Civic Intelligence

Senior Serve

990 • Fiscal year 2018 • EIN 77-0413341

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

2211 H StreetBakersfield, CA 93301

(661) 631-1258

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,678

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$501,197

Down $34,168 (-6.4%) from 2017

Net Assets

Down

-$32,015

Down $17,815 (-125%) from 2017

Liabilities

Down

$533,212

Down $16,353 (-3.0%) from 2017

Revenue

Up

$1,091,654

Up $92,761 (+9.3%) from 2017

Expenses

Up

$1,092,982

Up $72,947 (+7.2%) from 2017

Net Income

Up

-$1,328

Up $19,814 (+94%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $650,108Liabilities 2011: $614,615Net Assets 2011: $35,4932011Assets 2012: $610,310Liabilities 2012: $570,332Net Assets 2012: $39,9782012Assets 2013: $581,570Liabilities 2013: $610,638Net Assets 2013: -$29,0682013Assets 2014: $556,744Liabilities 2014: $574,508Net Assets 2014: -$17,7642014Assets 2015: $539,492Liabilities 2015: $556,184Net Assets 2015: -$16,6922015Assets 2016: $584,823Liabilities 2016: $577,881Net Assets 2016: $6,9422016Assets 2017: $535,365Liabilities 2017: $549,565Net Assets 2017: -$14,2002017Assets 2018: $501,197Liabilities 2018: $533,212Net Assets 2018: -$32,0152018Assets 2019: $516,736Liabilities 2019: $550,932Net Assets 2019: -$34,1962019Assets 2020: $894,149Liabilities 2020: $836,524Net Assets 2020: $57,6252020Assets 2021: $596,955Liabilities 2021: $579,474Net Assets 2021: $17,4812021Assets 2022: $589,331Liabilities 2022: $582,851Net Assets 2022: $6,4802022Assets 2023: $474,954Liabilities 2023: $500,951Net Assets 2023: -$25,9972023Assets 2024: $490,069Liabilities 2024: $478,818Net Assets 2024: $11,2512024

Highlighted filing

2018

Assets$501,197
Liabilities$533,212
Net Assets-$32,015

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $830,589Expenses 2011: $841,524Net Income 2011: -$10,9352011Revenue 2012: $927,536Expenses 2012: $923,050Net Income 2012: $4,4862012Revenue 2013: $851,490Expenses 2013: $920,536Net Income 2013: -$69,0462013Revenue 2014: $816,131Expenses 2014: $804,726Net Income 2014: $11,4052014Revenue 2015: $881,131Expenses 2015: $880,059Net Income 2015: $1,0722015Revenue 2016: $1,100,166Expenses 2016: $1,076,532Net Income 2016: $23,6342016Revenue 2017: $998,893Expenses 2017: $1,020,035Net Income 2017: -$21,1422017Revenue 2018: $1,091,654Expenses 2018: $1,092,982Net Income 2018: -$1,3282018Revenue 2019: $1,423,339Expenses 2019: $1,409,032Net Income 2019: $14,3072019Revenue 2020: $1,722,511Expenses 2020: $1,618,227Net Income 2020: $104,2842020Revenue 2021: $1,589,144Expenses 2021: $1,624,570Net Income 2021: -$35,4262021Revenue 2022: $1,992,713Expenses 2022: $2,002,661Net Income 2022: -$9,9482022Revenue 2023: $1,745,190Expenses 2023: $1,766,760Net Income 2023: -$21,5702023Revenue 2024: $2,415,321Expenses 2024: $2,405,599Net Income 2024: $9,7222024

Highlighted filing

2018

Revenue$1,091,654
Expenses$1,092,982
Net Income-$1,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,097,201
Mission and Program Overview

Mission

Igniting hope, inspiring futures. Stewards inc. Is a representative payee organization that provides financial counsel, guidance and assistance with budgeting and bill paying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,073$453,586▼ $16,487
Cash and Non-Interest-Bearing Accounts$64,629$43,439▼ $21,190
Total Assets$535,365$501,197▼ $34,168
Other Assets Total$663$4,172▲ $3,509
Liabilities
Other Liabilities$462,539$448,628▼ $13,911
Deferred Revenue$53,844$42,483▼ $11,361
Unsecured Notes Loans Payable$21,155$25,668▲ $4,513
Accounts Payable and Accrued Expenses$12,027$16,433▲ $4,406
Total Liabilities$549,565$533,212▼ $16,353
Net Assets / Fund Balance
Unrestricted Net Assets$-14,200$-32,015▼ $17,815
Total Net Assets Fund Balance$-14,200$-32,015▼ $17,815
Total Liabilities and Net Assets / Fund Balance$535,365$501,197▼ $34,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,586$221,066$574,652
Land$100,000-$100,000
Equipment-$92,200$92,200
Other Land Buildings-$20,781$20,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrae GonzalesExecutive DiFT$85,678$85,678

Board Members and Trustees

NameTitle
Ed TaylorChair
Bill WrightDirector
Jim DamianDirector
Jon SampsonDirector
Ronnie RamFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$30,810
Program Service Revenue
$1,058,571
Investment Income
$0
Other Revenue
$2,273
All Other Contributions
$30,810
Change in Net Assets
$-1,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,654
Total Revenue per Audited Statements
$1,091,654
Total Revenue per Form 990
$1,091,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,629
Salaries, Compensation, and Employee Benefits$309,353
Total Fundraising Expense$2,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,014$9,894$1,979$197,887
Current Officers, Directors, Trustees, and Key Employees$21,420$64,258-$85,678
All Other Expenses$24,436$18,171-$42,607
Information Technology$33,323$3,703-$37,026
Fees for Services Accounting$24,162$2,685-$26,847
Interest$23,730$2,637-$26,367
Payroll Taxes$24,241$1,289$258$25,788
Insurance$19,334$1,515-$20,849
Office Expenses$18,587$893-$19,480
Other Expenses$10,952$2,738-$13,690
Advertising$1,930$39-$1,969
Travel$1,304--$1,304
Total Functional Expenses$979,633$111,112$2,237$1,092,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,109,469
Expenses per Audited Statements$1,092,982
Total Expenses per Form 990$1,092,982
Expenses Not Reported on Form 990$16,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,820
Fundraising Direct Expenses$5,547
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$428,074
Bank Fees Payable$12,053
Conserved Funds$8,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Organization submits the form 990 to it's governing board prior to the filing of such return for review and approval.

Form 990, Page 6, Part VI, Line 12C

Annual review of policy with governing board

Form 990, Page 6, Part VI, Line 15A

Board of directors reviews annually the executive director position, performs a review of the performance as well as compensation plan.

Form 990, Page 6, Part VI, Line 15B

Executive directors performs annual performance reviews of key personnel and reviews such evaluations along with compensation with the board annually.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Stewards Inc
EIN
77-0413341
Phone
6616311258
Address
2211 H STREET, BAKERSFIELD, CA 93301
Doing Business As
Stewards Inc

Signing Officer

Name
Andrae Gonzales
Title
Executive Director
Phone
6616311258
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrae Gonzales
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
O'DELL CROSS A PROFESSIONAL CORPORATION
Address
5001 CALIFORNIA AVE 212, BAKERSFIELD, CA 93309
Preparer
Nicolette R Cross CPA
Phone
6617161160
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are the governing board of directors.

Form 990, Page 2, Part III, Line 4D

Fundraising expenses to bring awareness to the needs of the community for payee service and hopes to raise additional funds to provide additional resources for the clients of the organization.

Form 990, Part XI, Line 9

Book / tax depreciation difference -16,487

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 16,487

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016433
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IGNITING HOPE, INSPIRING FUTURES. STEWARDS INC. IS A REPRESENTATIVE PAYEE ORGANIZATION THAT PROVIDES FINANCIAL COUNSEL, GUIDANCE AND ASSISTANCE WITH BUDGETING AND BILL PAYING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039
IRS990/AdvertisingGrp/ProgramServicesAmt01930
IRS990/AdvertisingGrp/TotalAmt01969
IRS990/AllOtherContributionsAmt030810
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024436
IRS990/AllOtherExpensesGrp/TotalAmt042607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEWARDS INC
IRS990/BooksInCareOfDetail/PhoneNum06616311258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 H STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064629
IRS990/CashNonInterestBearingGrp/EOYAmt043439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064258
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085678
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0783629
IRS990/CYOtherRevenueAmt02273
IRS990/CYProgramServiceRevenueAmt01058571
IRS990/CYRevenuesLessExpensesAmt0-1328
IRS990/CYSalariesCompEmpBnftPaidAmt0309353
IRS990/CYTotalExpensesAmt01092982
IRS990/CYTotalFundraisingExpenseAmt02237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01091654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053844
IRS990/DeferredRevenueGrp/EOYAmt042483
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REPRESENTATIVE PAYEE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0STEWARDS INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0974983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02685
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024162
IRS990/FeesForServicesAccountingGrp/TotalAmt026847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DAMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JON SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRAE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm4RONNIE RAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ED TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt385678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05547
IRS990/FundraisingGrossIncomeAmt07820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01097201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03703
IRS990/InformationTechnologyGrp/ProgramServicesAmt033323
IRS990/InformationTechnologyGrp/TotalAmt037026
IRS990/InsuranceGrp/ManagementAndGeneralAmt01515
IRS990/InsuranceGrp/ProgramServicesAmt019334
IRS990/InsuranceGrp/TotalAmt020849
IRS990/InterestGrp/ManagementAndGeneralAmt02637
IRS990/InterestGrp/ProgramServicesAmt023730
IRS990/InterestGrp/TotalAmt026367
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453586
IRS990/LandBldgEquipCostOrOtherBssAmt0787633
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IGNITING HOPE, INSPIRING FUTURES. STEWARDS INC. IS A REPRESENTATIVE PAYEE ORGANIZATION THAT PROVIDES FINANCIAL COUNSEL, GUIDANCE AND ASSISTANCE WITH BUDGETING AND BILL PAYING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14200
IRS990/NetAssetsOrFundBalancesEOYAmt0-32015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02273
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OfficeExpensesGrp/ProgramServicesAmt018587
IRS990/OfficeExpensesGrp/TotalAmt019480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0663
IRS990/OtherAssetsTotalGrp/EOYAmt04172
IRS990/OtherChangesInNetAssetsAmt0-16487
IRS990/OtherExpensesGrp/Desc0OTHER CLIENT EXPENES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc3JANITORIAL AND CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12738
IRS990/OtherExpensesGrp/ProgramServicesAmt0542186
IRS990/OtherExpensesGrp/ProgramServicesAmt129607
IRS990/OtherExpensesGrp/ProgramServicesAmt218407
IRS990/OtherExpensesGrp/ProgramServicesAmt310952
IRS990/OtherExpensesGrp/TotalAmt0542186
IRS990/OtherExpensesGrp/TotalAmt132897
IRS990/OtherExpensesGrp/TotalAmt218407
IRS990/OtherExpensesGrp/TotalAmt313690
IRS990/OtherLiabilitiesGrp/BOYAmt0462539
IRS990/OtherLiabilitiesGrp/EOYAmt0448628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197887
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01289
IRS990/PayrollTaxesGrp/ProgramServicesAmt024241
IRS990/PayrollTaxesGrp/TotalAmt025788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDRAE GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2KCMH FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING EXPENSES TO BRING AWARENESS TO THE NEEDS OF THE COMMUNITY FOR PAYEE SERVICE AND HOPES TO RAISE ADDITIONAL FUNDS TO PROVIDE ADDITIONAL RESOURCES FOR THE CLIENTS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0731712
IRS990/PYOtherRevenueAmt02773
IRS990/PYProgramServiceRevenueAmt0979465
IRS990/PYRevenuesLessExpensesAmt0-21142
IRS990/PYSalariesCompEmpBnftPaidAmt0288323
IRS990/PYTotalExpensesAmt01020035
IRS990/PYTotalRevenueAmt0998893
IRS990/ReconcilationRevenueExpnssAmt0-1328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092200
IRS990ScheduleD/ExpensesNotReportedAmt016487
IRS990ScheduleD/ExpensesSubtotalAmt01092982
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt016487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSERVED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01091654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 16,487
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453586
IRS990ScheduleD/TotalExpensesPerForm990Amt01092982
IRS990ScheduleD/TotalLiabilityAmt0448628
IRS990ScheduleD/TotalRevenuePerForm990Amt01091654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TO BRING AWARENESS TO THE NEEDS OF THE COMMUNITY FOR PAYEE SERVICE AND HOPES TO RAISE ADDITIONAL FUNDS TO PROVIDE ADDITIONAL RESOURCES FOR THE CLIENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION SUBMITS THE FORM 990 TO IT'S GOVERNING BOARD PRIOR TO THE FILING OF SUCH RETURN FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF POLICY WITH GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR POSITION, PERFORMS A REVIEW OF THE PERFORMANCE AS WELL AS COMPENSATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTORS PERFORMS ANNUAL PERFORMANCE REVIEWS OF KEY PERSONNEL AND REVIEWS SUCH EVALUATIONS ALONG WITH COMPENSATION WITH THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -16,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535365
IRS990/TotalAssetsEOYAmt0501197
IRS990/TotalAssetsGrp/BOYAmt0535365
IRS990/TotalAssetsGrp/EOYAmt0501197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030810
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549565
IRS990/TotalLiabilitiesEOYAmt0533212
IRS990/TotalLiabilitiesGrp/BOYAmt0549565
IRS990/TotalLiabilitiesGrp/EOYAmt0533212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32015
IRS990/TotalOtherProgSrvcExpenseAmt04650
IRS990/TotalProgramServiceExpensesAmt0979633
IRS990/TotalProgramServiceRevenueAmt01058571
IRS990/TotalReportableCompFromOrgAmt085678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501197
IRS990/TravelGrp/ProgramServicesAmt01304
IRS990/TravelGrp/TotalAmt01304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32015
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021155
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02211 H STREET
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STEWARDSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRAE GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06616311258
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWARDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENIOR SERVE
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0770413341
ReturnHeader/Filer/PhoneNum06616311258
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 H STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F77DE823627D5DF61A46BF0337E46B0961CEA962
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0817FFEA3F32915BB231EF17685CFF869D4391DFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.30.75
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:27:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770568293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DELL CROSS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 CALIFORNIA AVE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06617161160
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE R CROSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T20:27:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.48$0.01$2.42$2.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.50$0.03$1.75$1.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.01$1.99$2.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.58$0.02$1.59$1.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.84$0.06$1.72$1.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.03$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.53$0.03$1.09$1.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.55$0.01$1.00$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.01$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.56$0.02$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.57$0.02$0.82$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.58$0.61$0.03$0.85$0.92$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.57$0.04$0.93$0.92$0.00
2011Summary only. Only limited summary data is available for this year.$0.65$0.61$0.04$0.83$0.84$0.01