Civic Intelligence

Champions Recovery Alternative Programs Inc.

990 • Fiscal year 2016 • EIN 77-0560598

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2016

Organization ProfileWWW.CHAMPIONSRECOVERYPROGRAMS.ORG
700 N Irwin StreetHanford, CA 93230

(559) 583-9300

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,650

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$977,421

Down $60,643 (-5.8%) from 2015

Net Assets

Down

-$5,215

Down $43,482 (-114%) from 2015

Liabilities

Down

$982,636

Down $17,161 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$1,786,471

Up $846,852 (+90%) from 2015

Expenses

Up

$1,829,953

Up $907,224 (+98%) from 2015

Net Income

Down

-$43,482

Down $60,372 (-357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $933,573Liabilities 2010: $923,543Net Assets 2010: $10,0302010Assets 2011: $970,591Liabilities 2011: $937,332Net Assets 2011: $33,2592011Assets 2012: $977,733Liabilities 2012: $936,904Net Assets 2012: $40,8292012Assets 2013: $986,796Liabilities 2013: $942,260Net Assets 2013: $44,5362013Assets 2014: $1,071,709Liabilities 2014: $1,050,332Net Assets 2014: $21,3772014Assets 2015: $1,038,064Liabilities 2015: $999,797Net Assets 2015: $38,2672015Assets 2016: $977,421Liabilities 2016: $982,636Net Assets 2016: -$5,2152016Assets 2017: $1,056,777Liabilities 2017: $1,047,111Net Assets 2017: $9,6662017Assets 2018: $1,478,307Liabilities 2018: $743,599Net Assets 2018: $734,7082018Assets 2019: $2,031,698Liabilities 2019: $712,985Net Assets 2019: $1,318,7132019Assets 2020: $3,391,192Liabilities 2020: $1,235,023Net Assets 2020: $2,156,1692020Assets 2021: $3,691,052Liabilities 2021: $280,335Net Assets 2021: $3,410,7172021Assets 2022: $6,250,774Liabilities 2022: $1,801,502Net Assets 2022: $4,449,2722022Assets 2023: $6,749,532Liabilities 2023: $1,757,465Net Assets 2023: $4,992,0672023Assets 2024: $7,787,159Liabilities 2024: $1,614,138Net Assets 2024: $6,173,0212024

Highlighted filing

2016

Assets$977,421
Liabilities$982,636
Net Assets-$5,215
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $403,059Expenses 2010: $536,314Net Income 2010: -$133,2552010Revenue 2011: $690,937Expenses 2011: $729,795Net Income 2011: -$38,8582011Expenses 2012: $858,1592012Revenue 2013: $935,544Expenses 2013: $1,006,393Net Income 2013: -$70,8492013Revenue 2014: $1,209,992Expenses 2014: $1,223,683Net Income 2014: -$13,6912014Revenue 2015: $939,619Expenses 2015: $922,729Net Income 2015: $16,8902015Revenue 2016: $1,786,471Expenses 2016: $1,829,953Net Income 2016: -$43,4822016Revenue 2017: $2,297,763Expenses 2017: $2,282,882Net Income 2017: $14,8812017Revenue 2018: $4,322,379Expenses 2018: $3,597,337Net Income 2018: $725,0422018Revenue 2019: $5,091,445Expenses 2019: $4,507,440Net Income 2019: $584,0052019Revenue 2020: $5,119,792Expenses 2020: $4,282,336Net Income 2020: $837,4562020Revenue 2021: $4,880,177Expenses 2021: $3,625,629Net Income 2021: $1,254,5482021Revenue 2022: $4,657,809Expenses 2022: $3,619,254Net Income 2022: $1,038,5552022Revenue 2023: $4,817,008Expenses 2023: $4,274,213Net Income 2023: $542,7952023Revenue 2024: $6,315,517Expenses 2024: $5,134,563Net Income 2024: $1,180,9542024

Highlighted filing

2016

Revenue$1,786,471
Expenses$1,829,953
Net Income-$43,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2016
Return Version
2015v3.0
Gross Receipts
$1,795,127
Mission and Program Overview

Mission

Champions seeks to serve those community members afflicted by social and emotional issues, family dysfunction, substance use, and criminal justice involvement.

Drug and alcohol treatment for young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,681$761,778▲ $1,097
Cash and Non-Interest-Bearing Accounts$46,047$115,945▲ $69,898
Pledges and Grants Receivable$194,873$85,803▼ $109,070
Accounts Receivable$14,671--
Prepaid Expenses and Deferred Charges$21,792$13,895▼ $7,897
Total Assets$1,038,064$977,421▼ $60,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,000$907,000→ $0
Other Liabilities$54,375$69,877▲ $15,502
Accounts Payable and Accrued Expenses$32,914$2,909▼ $30,005
Escrow Account Liability$5,508$2,850▼ $2,658
Total Liabilities$999,797$982,636▼ $17,161
Net Assets / Fund Balance
Unrestricted Net Assets$38,267$-5,215▼ $43,482
Total Net Assets Fund Balance$38,267$-5,215▼ $43,482
Total Liabilities and Net Assets / Fund Balance$1,038,064$977,421▼ $60,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,361$173,170$794,531
Land$112,469-$112,469
Other Land Buildings$19,873$24,664$44,537
Equipment$1,939$26,139$28,078
Leasehold Improvements$6,136$10,365$16,501
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal HernandezExecutive DiFT$92,650-$92,650
Sue WeisenhausExecutive DiFT$15,703-$15,703
Sue WeisenhausExecutive Director-$15,703$1,186$15,703

Board Members and Trustees

NameTitle
Fred WillsChairperson
John HessVice Chair
Emmanuel JacksonMember
Guadalupe CapozziMember
Tammy JacksonMember
Jeff MilhonSecretary
Rosa CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,523
Program Service Revenue
$90,872
Investment Income
$-470
Other Revenue
$9,546
All Other Contributions
$18,931
Change in Net Assets
$-43,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,471
Total Revenue per Audited Statements
$1,786,471
Total Revenue per Form 990
$1,786,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,438
Other Expenses$720,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,903$32,551-$851,454
Occupancy$112,165$16,760-$128,925
Current Officers, Directors, Trustees, and Key Employees-$92,650-$92,650
Payroll Taxes$77,136$10,991-$88,127
Fees for Services Accounting$80,148--$80,148
Other Employee Benefits$53,508$7,996-$61,504
All Other Expenses$44,773$13,681-$58,454
Other Expenses$43,014$6,427-$49,441
Insurance$32,904$4,917-$37,821
Depreciation Depletion$24,714--$24,714
Information Technology$22,658--$22,658
Office Expenses$16,031$2,396-$18,427
Comp Disqual Persons-$15,703-$15,703
Fees for Services Legal-$11,343-$11,343
Travel$2,386$363-$2,749
Advertising$1,078--$1,078
Conferences and Meetings$605$325-$930
Total Functional Expenses$1,599,073$230,880$0$1,829,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,829,953
Total Expenses per Audited Statements$1,829,953
Total Expenses per Form 990$1,829,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Vacation$36,629
Accrued Payroll$32,548
Client Housing Deposits$700
Landlord Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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 2

“Emmanuel jackson tammy jackson officer officer husband and wife”

Form 990, Page 6, Part VI, Line 9

“Sue weisenhaus 3270 10 1/2 avenue laton, ca 93242”

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

“990 to be reviewed at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Champions Recovery Alternative
EIN
77-0560598
Phone
5595839300
Address
700 N IRWIN STREET, HANFORD, CA 93230

Signing Officer

Name
Crystal Hernandez
Title
Executive Director
Phone
5595839300
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Hernandez
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
61

Preparer

Firm
Martin C Garcia Accountancy Corp
Address
620 N DOUTY ST STE 101, HANFORD, CA 93230
Preparer
Martin C Garcia CPA
Phone
5595824991
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“A minimum of 10 percent of monies collected for each client in the womens residental program is reserved. The monies reserved are to be used to assist that client in moving to permanent housing. If the monies reserved for a client remain unused due to absence of the client for a year or more the monies are to be used to assist another client in moving to permanent housing. Deposits for client housing in the riley brennan house are collected and reserved until the client moves out.”

Schedule D, Page 2, Part IV, Line 2B

“Monies reserved for the women's residential program will be reserved until the client is ready to move to permanent housing. If the monies remain unused due to the absance of the client for a year or more the monies will be used to assist another client in moving to permanent housing.”

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt343014
IRS990/OtherExpensesGrp/TotalAmt0170160
IRS990/OtherExpensesGrp/TotalAmt159006
IRS990/OtherExpensesGrp/TotalAmt254661
IRS990/OtherExpensesGrp/TotalAmt349441
IRS990/OtherLiabilitiesGrp/BOYAmt054375
IRS990/OtherLiabilitiesGrp/EOYAmt069877
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09546
IRS990/OtherRevenueTotalAmt09546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851454
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010991
IRS990/PayrollTaxesGrp/ProgramServicesAmt077136
IRS990/PayrollTaxesGrp/TotalAmt088127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013895
IRS990/PrincipalOfficerNm0CRYSTAL HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER'S INTERVENTRION PROG
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RILEY BRENNAN HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3OUTPAIENT DRUG TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0939619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0399835
IRS990/PYRevenuesLessExpensesAmt016890
IRS990/PYSalariesCompEmpBnftPaidAmt0522894
IRS990/PYTotalExpensesAmt0922729
IRS990/PYTotalRevenueAmt0939619
IRS990/ReconcilationRevenueExpnssAmt0-43482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01686523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05131688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05131688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01686523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05131688
IRS990ScheduleA/TotalSupportAmt05131688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt06275
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt05508
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794531
IRS990ScheduleD/DistributionsDuringYearAmt08932
IRS990ScheduleD/EndingBalanceAmt02850
IRS990ScheduleD/EquipmentGrp/BookValueAmt01939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028078
IRS990ScheduleD/ExpensesSubtotalAmt01829953
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0112469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT HOUSING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LANDLORD DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01786471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A MINIMUM OF 10 PERCENT OF MONIES COLLECTED FOR EACH CLIENT IN THE WOMENS RESIDENTAL PROGRAM IS RESERVED. THE MONIES RESERVED ARE TO BE USED TO ASSIST THAT CLIENT IN MOVING TO PERMANENT HOUSING. IF THE MONIES RESERVED FOR A CLIENT REMAIN UNUSED DUE TO ABSENCE OF THE CLIENT FOR A YEAR OR MORE THE MONIES ARE TO BE USED TO ASSIST ANOTHER CLIENT IN MOVING TO PERMANENT HOUSING. DEPOSITS FOR CLIENT HOUSING IN THE RILEY BRENNAN HOUSE ARE COLLECTED AND RESERVED UNTIL THE CLIENT MOVES OUT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MONIES RESERVED FOR THE WOMEN'S RESIDENTIAL PROGRAM WILL BE RESERVED UNTIL THE CLIENT IS READY TO MOVE TO PERMANENT HOUSING. IF THE MONIES REMAIN UNUSED DUE TO THE ABSANCE OF THE CLIENT FOR A YEAR OR MORE THE MONIES WILL BE USED TO ASSIST ANOTHER CLIENT IN MOVING TO PERMANENT HOUSING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761778
IRS990ScheduleD/TotalExpensesPerForm990Amt01829953
IRS990ScheduleD/TotalLiabilityAmt069877
IRS990ScheduleD/TotalRevenuePerForm990Amt01786471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01786471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01829953
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUE WEISENHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015703
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMMANUEL JACKSON TAMMY JACKSON OFFICER OFFICER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUE WEISENHAUS 3270 10 1/2 AVENUE LATON, CA 93242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 TO BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038064
IRS990/TotalAssetsEOYAmt0977421
IRS990/TotalAssetsGrp/BOYAmt01038064
IRS990/TotalAssetsGrp/EOYAmt0977421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01686523
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01599073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0999797
IRS990/TotalLiabilitiesEOYAmt0982636
IRS990/TotalLiabilitiesGrp/BOYAmt0999797
IRS990/TotalLiabilitiesGrp/EOYAmt0982636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5215
IRS990/TotalProgramServiceExpensesAmt01599073
IRS990/TotalProgramServiceRevenueAmt090872
IRS990/TotalReportableCompFromOrgAmt0108353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01786471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977421
IRS990/TravelGrp/ManagementAndGeneralAmt0363
IRS990/TravelGrp/ProgramServicesAmt02386
IRS990/TravelGrp/TotalAmt02749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,421
Liabilities
$982,636
Net assets
-$5,215
Revenue
$1,786,471
Expenses
$1,829,953
Net income
-$43,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.61$6.17$6.32$5.13$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.76$4.99$4.82$4.27$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.80$4.45$4.66$3.62$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.28$3.41$4.88$3.63$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.24$2.16$5.12$4.28$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.32$5.09$4.51$0.58
2018Summary only. Only limited summary data is available for this year.$1.48$0.74$0.73$4.32$3.60$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.05$0.01$2.30$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.01$1.79$1.83$0.04
2015Summary only. Only limited summary data is available for this year.$1.04$1.00$0.04$0.94$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.05$0.02$1.21$1.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.94$0.04$0.94$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.94$0.04$0.86
2011Summary only. Only limited summary data is available for this year.$0.97$0.94$0.03$0.69$0.73$0.04
2010Summary only. Only limited summary data is available for this year.$0.93$0.92$0.01$0.40$0.54$0.13