Civic Intelligence

Prodigal Sons & Daughters Inc.

990 • Fiscal year 2020 • EIN 77-0497027

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization Profilewww.prodigalsonsanddaughters.org
PO Box 3303Turlock, CA 95381

(209) 634-8846

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$814,936

Down $71,230 (-8.0%) from 2019

Net Assets

Down

$807,831

Down $74,829 (-8.5%) from 2019

Liabilities

Up

$7,105

Up $3,599 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Down

$123,321

Down $62,418 (-34%) from 2019

Expenses

Down

$198,150

Down $13,534 (-6.4%) from 2019

Net Income

Down

-$74,829

Down $48,884 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $291,697Liabilities 2011: $1,6222011Assets 2012: $246,803Liabilities 2012: $3,8402012Assets 2013: $445,787Liabilities 2013: $5,822Net Assets 2013: $439,9652013Assets 2014: $785,949Liabilities 2014: $92,874Net Assets 2014: $693,0752014Assets 2015: $1,003,709Liabilities 2015: $57,849Net Assets 2015: $945,8602015Assets 2016: $959,605Liabilities 2016: $21,508Net Assets 2016: $938,0972016Assets 2017: $933,739Liabilities 2017: $3,425Net Assets 2017: $930,3142017Assets 2018: $909,502Liabilities 2018: $901Net Assets 2018: $908,6012018Assets 2019: $886,166Liabilities 2019: $3,506Net Assets 2019: $882,6602019Assets 2020: $814,936Liabilities 2020: $7,105Net Assets 2020: $807,8312020Assets 2021: $905,217Liabilities 2021: $3,832Net Assets 2021: $901,3852021Assets 2022: $822,008Liabilities 2022: $4,741Net Assets 2022: $817,2672022Assets 2023: $783,275Liabilities 2023: $7,238Net Assets 2023: $776,0372023Assets 2024: $736,114Liabilities 2024: $29,202Net Assets 2024: $706,9122024

Highlighted filing

2020

Assets$814,936
Liabilities$7,105
Net Assets$807,831
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $178,733Expenses 2011: $149,948Net Income 2011: $28,7852011Revenue 2012: $168,758Expenses 2012: $215,870Net Income 2012: -$47,1122012Revenue 2013: $479,605Expenses 2013: $282,603Net Income 2013: $197,0022013Revenue 2014: $600,200Expenses 2014: $347,090Net Income 2014: $253,1102014Revenue 2015: $528,533Expenses 2015: $275,748Net Income 2015: $252,7852015Revenue 2016: $260,844Expenses 2016: $268,607Net Income 2016: -$7,7632016Revenue 2017: $200,247Expenses 2017: $208,030Net Income 2017: -$7,7832017Revenue 2018: $158,185Expenses 2018: $179,898Net Income 2018: -$21,7132018Revenue 2019: $185,739Expenses 2019: $211,684Net Income 2019: -$25,9452019Revenue 2020: $123,321Expenses 2020: $198,150Net Income 2020: -$74,8292020Revenue 2021: $296,950Expenses 2021: $203,396Net Income 2021: $93,5542021Revenue 2022: $137,422Expenses 2022: $221,540Net Income 2022: -$84,1182022Revenue 2023: $200,251Expenses 2023: $241,481Net Income 2023: -$41,2302023Revenue 2024: $156,949Expenses 2024: $226,074Net Income 2024: -$69,1252024

Highlighted filing

2020

Revenue$123,321
Expenses$198,150
Net Income-$74,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$126,335
Mission and Program Overview

Mission

The organization is a religious corporation and is not organized for the private gain of any person. Prodigal sons & daughters is a christ-centered addiction recovery ministry whose purpose is to help troubled youth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$882,660$807,831▼ $74,829
Land, Buildings, and Equipment, Net$794,492$776,716▼ $17,776
Cash and Non-Interest-Bearing Accounts$7,047$18,808▲ $11,761
Prepaid Expenses and Deferred Charges-$11,360-
Savings and Temporary Cash Investments$84,627$8,052▼ $76,575
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$886,166$814,936▼ $71,230
Other Assets Total-$0-
Liabilities
Grants Payable-$5,000-
Other Liabilities$3,506$2,105▼ $1,401
Total Liabilities$3,506$7,105▲ $3,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$882,660$807,831▼ $74,829
Total Liabilities and Net Assets / Fund Balance$886,166$814,936▼ $71,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,278$92,541$599,819
Land$259,637-$259,637
Leasehold Improvements$9,189$12,553$21,742
Other Land Buildings$89$13,507$13,596
Equipment$523$12,849$13,372
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Deanne CarlsonPresident
Amanda OppenhuizenDirector
Nina RatliffDirector
Robin PopolizioExecutive Director
Carol SelkowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,361
Program Service Revenue
$509
Investment Income
$22
Other Revenue
$24,429
All Other Contributions
$60,605
Change in Net Assets
$-74,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,209
Other Expenses$94,503
Grants and Similar Amounts Paid$2,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,313$53,949-$92,262
Occupancy$16,123$1,882-$18,005
Depreciation Depletion$15,998$1,778-$17,776
Office Expenses$10,113$2,552-$12,665
Payroll Taxes$3,284$4,819-$8,103
Fees for Services Accounting-$7,733-$7,733
Insurance$6,364$707-$7,071
Fees for Services Other$569$2,170-$2,739
Grants to Domestic Orgs$2,438--$2,438
Other Employee Benefits$434$410-$844
Other Expenses$366$341-$707
Conferences and Meetings$174--$174
Total Functional Expenses$118,834$79,316$0$198,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,193
Fundraising Direct Expenses$3,014
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Payable$2,000
Payroll Taxes Payable$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Prodigal Sons & Daughters Inc
EIN
77-0497027
Phone
2096348846
Address
PO BOX 3303, TURLOCK, CA 95381

Signing Officer

Name
Robin Popolizio
Title
Executive Director
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380
Preparer
Amy Wilson CPA
Phone
2096690880
Raw XML AppendixShowing 400 of 407 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A RELIGIOUS CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. PRODIGAL SONS & DAUGHTERS IS A CHRIST-CENTERED ADDICTION RECOVERY MINISTRY WHOSE PURPOSE IS TO HELP TROUBLED YOUTH IN THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt060605
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BALANCED BOOKS LLP
IRS990/BooksInCareOfDetail/PhoneNum02096344099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02051 GEER RD STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0TURLOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07047
IRS990/CashNonInterestBearingGrp/EOYAmt018808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0174
IRS990/ConferencesMeetingsGrp/TotalAmt0174
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098361
IRS990/CYGrantsAndSimilarPaidAmt02438
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt094503
IRS990/CYOtherRevenueAmt024429
IRS990/CYProgramServiceRevenueAmt0509
IRS990/CYRevenuesLessExpensesAmt0-74829
IRS990/CYSalariesCompEmpBnftPaidAmt0101209
IRS990/CYTotalExpensesAmt0198150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015998
IRS990/DepreciationDepletionGrp/TotalAmt017776
IRS990/Desc0THE ORGANIZATION'S EXEMPT PURPOSE WAS ACHIEVED THROUGH OUTPATIENT ADDICTION RECOVERY SERVICES SUCH AS SUPPORT GROUPS, INDIVIDUAL COUNSELING, TREATMENT PLANNING, INTERVENTIONS, AND FAMILY SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07733
IRS990/FeesForServicesAccountingGrp/TotalAmt07733
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0569
IRS990/FeesForServicesOtherGrp/TotalAmt02739
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0DEANNE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SELKOW
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA OPPENHUIZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN POPOLIZIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03014
IRS990/FundraisingGrossIncomeAmt011193
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt037756
IRS990/GrantAmt02438
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02438
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02438
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126335
IRS990/GrossRentsGrp/RealAmt016250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0707
IRS990/InsuranceGrp/ProgramServicesAmt06364
IRS990/InsuranceGrp/TotalAmt07071
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776716
IRS990/LandBldgEquipCostOrOtherBssAmt0908166
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A RELIGIOUS CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. PRODIGAL SONS & DAUGHTERS IS A CHRIST-CENTERED ADDICTION RECOVERY MINISTRY WHOSE PURPOSE IS TO HELP TROUBLED YOUTH IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0882660
IRS990/NetAssetsOrFundBalancesEOYAmt0807831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08179
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01882
IRS990/OccupancyGrp/ProgramServicesAmt016123
IRS990/OccupancyGrp/TotalAmt018005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OfficeExpensesGrp/ProgramServicesAmt010113
IRS990/OfficeExpensesGrp/TotalAmt012665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PAC YOUTH CENTER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt023469
IRS990/OtherExpensesGrp/ProgramServicesAmt1821
IRS990/OtherExpensesGrp/ProgramServicesAmt2368
IRS990/OtherExpensesGrp/ProgramServicesAmt3366
IRS990/OtherExpensesGrp/TotalAmt026076
IRS990/OtherExpensesGrp/TotalAmt1821
IRS990/OtherExpensesGrp/TotalAmt2736
IRS990/OtherExpensesGrp/TotalAmt3707
IRS990/OtherLiabilitiesGrp/BOYAmt03506
IRS990/OtherLiabilitiesGrp/EOYAmt02105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038313
IRS990/OtherSalariesAndWagesGrp/TotalAmt092262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04819
IRS990/PayrollTaxesGrp/ProgramServicesAmt03284
IRS990/PayrollTaxesGrp/TotalAmt08103
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118290
IRS990/PYOtherRevenueAmt032032
IRS990/PYRevenuesLessExpensesAmt0-25945
IRS990/PYSalariesCompEmpBnftPaidAmt093394
IRS990/PYTotalExpensesAmt0211684
IRS990/PYTotalRevenueAmt0185739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0882660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0807831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0793011
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793011
IRS990ScheduleA/TotalSupportAmt0793011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013372
IRS990ScheduleD/LandGrp/BookValueAmt0259637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776716
IRS990ScheduleD/TotalLiabilityAmt02105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886166
IRS990/TotalAssetsEOYAmt0814936
IRS990/TotalAssetsGrp/BOYAmt0886166
IRS990/TotalAssetsGrp/EOYAmt0814936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098361
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03506
IRS990/TotalLiabilitiesEOYAmt07105
IRS990/TotalLiabilitiesGrp/BOYAmt03506
IRS990/TotalLiabilitiesGrp/EOYAmt07105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807831
IRS990/TotalProgramServiceExpensesAmt0118834
IRS990/TotalProgramServiceRevenueAmt0509
IRS990/TotalRevenueGrp/ExclusionAmt016272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814936
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3303
IRS990/USAddress/CityNm0TURLOCK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095381
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.prodigalsonsanddaughters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN POPOLIZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODIGAL SONS & DAUGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0770497027
ReturnHeader/Filer/PhoneNum02096348846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3303
ReturnHeader/Filer/USAddress/CityNm0TURLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770458134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,936
Liabilities
$7,105
Net assets
$807,831
Revenue
$123,321
Expenses
$198,150
Net income
-$74,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.16$0.23$0.07
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.78$0.20$0.24$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.14$0.22$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.30$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.12$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$0.19$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.16$0.18$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.20$0.21$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.26$0.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.95$0.53$0.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.69$0.60$0.35$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.48$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.17$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.18$0.15$0.03