Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$474,954
Down $114,377 (-19%) from 2022
Net Assets
Down-$25,997
Down $32,477 (-501%) from 2022
Liabilities
Down$500,951
Down $81,900 (-14%) from 2022
Revenue
Down$1,745,190
Down $247,523 (-12%) from 2022
Expenses
Down$1,766,760
Down $235,901 (-12%) from 2022
Net Income
Down-$21,570
Down $11,622 (-117%) from 2022
Igniting hope, inspiring futures. Stewards inc. Is a representative payee organization that provides financial counsel, guidance and assistance with budgeting and bill paying.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $397,840 | $314,963 | ▼ $82,877 |
| Land, Buildings, and Equipment, Net | $164,353 | $159,634 | ▼ $4,719 |
| Total Assets | $568,550 | $474,954 | ▼ $93,596 |
| Other Assets Total | $6,357 | $357 | ▼ $6,000 |
| Liabilities | |||
| Deferred Revenue | $387,601 | $309,551 | ▼ $78,050 |
| Other Liabilities | $147,914 | $140,205 | ▼ $7,709 |
| Accounts Payable and Accrued Expenses | $32,458 | $27,489 | ▼ $4,969 |
| Unsecured Notes Loans Payable | $14,878 | $23,706 | ▲ $8,828 |
| Total Liabilities | $582,851 | $500,951 | ▼ $81,900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-14,301 | $-25,997 | ▼ $11,696 |
| Total Net Assets Fund Balance | $-14,301 | $-25,997 | ▼ $11,696 |
| Total Liabilities and Net Assets / Fund Balance | $568,550 | $474,954 | ▼ $93,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $149,236 | $14,516 | $163,752 |
| Equipment | $-20,793 | $115,596 | $94,803 |
| Land | $31,191 | - | $31,191 |
| Other Land Buildings | - | $20,781 | $20,781 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrae Gonzales | Executive Di | FT | $121,728 | $121,728 |
| Name | Title |
|---|---|
| Jim Damian | Chair |
| Bill Wright | Director |
| Charles Van De Voorde | Director |
| Ed Taylor | Director |
| Jon Sampson | Director |
| Ronnie Ram | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,359,369 |
| Salaries, Compensation, and Employee Benefits | $407,391 |
| Total Fundraising Expense | $5,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,181,501 | - | - | $1,181,501 |
| Other Salaries and Wages | $237,584 | $12,655 | $2,510 | $252,749 |
| Current Officers, Directors, Trustees, and Key Employees | $85,210 | $36,518 | - | $121,728 |
| All Other Expenses | $13,725 | $19,048 | $2,292 | $35,065 |
| Payroll Taxes | $30,939 | $1,646 | $329 | $32,914 |
| Office Expenses | $29,633 | $1,822 | - | $31,455 |
| Insurance | $22,260 | $2,298 | - | $24,558 |
| Information Technology | $19,229 | $2,137 | - | $21,366 |
| Other Expenses | $9,451 | $497 | - | $9,451 |
| Interest | $6,937 | $771 | - | $7,708 |
| Depreciation Depletion | $3,775 | $944 | - | $4,719 |
| Fees for Services Accounting | $3,985 | $443 | - | $4,428 |
| Travel | $1,455 | - | - | $1,455 |
| Advertising | $377 | $8 | - | $385 |
| Total Functional Expenses | $1,669,164 | $92,465 | $5,131 | $1,766,760 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,766,760 |
| Total Expenses per Audited Statements | $1,766,760 |
| Total Expenses per Form 990 | $1,766,760 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,863 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $119,377 |
| Bank Fees Payable | $12,107 |
| Conserved Funds | $8,721 |
“Organization submits the form 990 to it's governing board prior to the filing of such return for review and approval.”
“Annual review of policy with governing board”
“Board of directors reviews annually the executive director position, performs a review of the performance as well as compensation plan.”
“Executive directors performs annual performance reviews of key personnel and reviews such evaluations along with compensation with the board annually.”
“Documents are available upon request.”
“Volunteers are the governing board of directors.”
“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.”
“Mhsa direct client expense 1,181,501 0 0”
“DEPRECIATION PY 9,874”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IGNITING HOPE, INSPIRING FUTURES. STEWARDS INC. IS A REPRESENTATIVE PAYEE ORGANIZATION THAT PROVIDES FINANCIAL COUNSEL, GUIDANCE AND ASSISTANCE WITH BUDGETING AND BILL PAYING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 385 |
| IRS990/AllOtherContributionsAmt | 0 | 17654 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEWARDS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6616311258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 17TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121728 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1359369 |
| IRS990/CYOtherRevenueAmt | 0 | 6863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1720673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407391 |
| IRS990/CYTotalExpensesAmt | 0 | 1766760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1745190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 387601 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 309551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4719 |
| IRS990/Desc | 0 | REPRESENTATIVE PAYEE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | STEWARDS INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1669164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1181501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1181501 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRAE GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM DAMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNIE RAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES VAN DE VOORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6863 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1745190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19229 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24558 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6937 |
| IRS990/InterestGrp/TotalAmt | 0 | 7708 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310527 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IGNITING HOPE, INSPIRING FUTURES. STEWARDS INC. IS A REPRESENTATIVE PAYEE ORGANIZATION THAT PROVIDES FINANCIAL COUNSEL, GUIDANCE AND ASSISTANCE WITH BUDGETING AND BILL PAYING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -25997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -14301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -25997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 357 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9874 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD/STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PENSION MATCH |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 329 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDRAE GONZALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KCMH FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1183102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 514978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1183102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 514978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22593 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18299 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1653754 |
| IRS990/PYOtherRevenueAmt | 0 | 6818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1967596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348907 |
| IRS990/PYTotalExpensesAmt | 0 | 2002661 |
| IRS990/PYTotalRevenueAmt | 0 | 1992713 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1720673 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 149236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -20793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94803 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1766760 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31191 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 119377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONSERVED FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1745190 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1766760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140205 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1745190 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1745190 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1766760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION SUBMITS THE FORM 990 TO IT'S GOVERNING BOARD PRIOR TO THE FILING OF SUCH RETURN FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW OF POLICY WITH GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR POSITION, PERFORMS A REVIEW OF THE PERFORMANCE AS WELL AS COMPENSATION PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTORS PERFORMS ANNUAL PERFORMANCE REVIEWS OF KEY PERSONNEL AND REVIEWS SUCH EVALUATIONS ALONG WITH COMPENSATION WITH THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MHSA DIRECT CLIENT EXPENSE 1,181,501 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPRECIATION PY 9,874 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | BAKERSFIELD |
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| IRS990/USAddress/ZIPCd | 0 | 93301 |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRAE GONZALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6616311258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEWARDS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SENIOR SERVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEW |
| ReturnHeader/Filer/EIN | 0 | 770413341 |
| ReturnHeader/Filer/PhoneNum | 0 | 6616311258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 17TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770568293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'DELL CROSS A PROFESSIONAL CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5701 TRUXTUN AVE STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6617161160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLETTE R CROSS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T13:48:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.