Civic Intelligence

Inland Empire Resource Center

EIN 82-1090176 • 501(c)3 • San Bernardino, CA

Pub. 78 Eligible

Profile

Mission stmt: goal is to improve the quality of life in america's cities. We will accomplish this as partners, working together with our friends and neighbors. We will help our communities become places where families can live in safety, prosperity and harmony; places where the american dream of home ownership can flourish; places where fair, decent, and affordable housing is a reality for all people.

325 W Hospitality Lane Ste 201San Bernardino, CA 92408

www.iercsb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,861,586

Down $802,460 (-30%) from 2023

Liabilities

Down

$7,904

Down $5,934 (-43%) from 2023

Net Assets

Down

$1,853,682

Down $796,526 (-30%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Down

$676,976

Down $753,641 (-53%) from 2023

Expenses

Up

$1,473,502

Up $124,220 (+9.2%) from 2023

Net Income

Down

-$796,526

Down $877,861 (-1079%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $208Liabilities 2017: $5,2082017Assets 2018: $108Liabilities 2018: $5,2082018Assets 2019: $9,787Liabilities 2019: $5,2082019Assets 2020: $205,150Liabilities 2020: $0Net Assets 2020: $205,1502020Assets 2021: $524,635Liabilities 2021: $4,433Net Assets 2021: $520,2022021Assets 2022: $2,063,310Liabilities 2022: $3,182Net Assets 2022: $2,060,1282022Assets 2023: $2,664,046Liabilities 2023: $13,838Net Assets 2023: $2,650,2082023Assets 2024: $1,861,586Liabilities 2024: $7,904Net Assets 2024: $1,853,6822024

Highlighted filing

2024

Assets$1,861,586
Liabilities$7,904
Net Assets$1,853,682
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $5,000Net Income 2017: -$5,0002017Revenue 2018: $40,774Expenses 2018: $40,874Net Income 2018: -$1002018Revenue 2019: $199,250Expenses 2019: $189,571Net Income 2019: $9,6792019Revenue 2020: $318,200Expenses 2020: $122,737Net Income 2020: $195,4632020Revenue 2021: $1,081,194Expenses 2021: $766,142Net Income 2021: $315,0522021Revenue 2022: $2,692,295Expenses 2022: $1,155,506Net Income 2022: $1,536,7892022Revenue 2023: $1,430,617Expenses 2023: $1,349,282Net Income 2023: $81,3352023Revenue 2024: $676,976Expenses 2024: $1,473,502Net Income 2024: -$796,5262024

Highlighted filing

2024

Revenue$676,976
Expenses$1,473,502
Net Income-$796,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,861,586
Liabilities
$7,904
Net assets
$1,853,682
Revenue
$676,976
Expenses
$1,473,502
Net income
-$796,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.68$1.47$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.43$1.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.69$1.16$1.54
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.08$0.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.12$0.20
2019Summary only. Only limited summary data is available for this year.$0.01$0.01$0.20$0.19$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$0.04$0.04$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$676,976
Mission and Program Overview

Mission

Mission stmt: goal is to improve the quality of life in america's cities. We will accomplish this as partners, working together with our friends and neighbors. We will help our communities become places where families can live in safety, prosperity and harmony; places where the american dream of home ownership can flourish; places where fair, decent, and affordable housing is a reality for all people.

1) mortgage, down payment, and closing cost assistance qualification workshop series.2) real estate referral network aligning mortgage eligible clients with network real estate professionals.3) lender sponsored pre-foreclosure relocation negotation and facilitation followed by aligning qualified buyers with the property for pre-foreclosure sale.4) preparing lenders and realtors mortgage ineligible customers for ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,650,208$1,853,682▼ $796,526
Savings and Temporary Cash Investments$0$1,546,874▲ $1,546,874
Cash and Non-Interest-Bearing Accounts$2,633,873$271,467▼ $2,362,406
Land, Buildings, and Equipment, Net$24,810$40,245▲ $15,435
Prepaid Expenses and Deferred Charges$5,363$0▼ $5,363
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,664,046$1,861,586▼ $802,460
Other Assets Total$0$3,000▲ $3,000
Liabilities
Other Liabilities$13,838$7,904▼ $5,934
Total Liabilities$13,838$7,904▼ $5,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,650,208$1,853,682▼ $796,526
Total Liabilities and Net Assets / Fund Balance$2,664,046$1,861,586▼ $802,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,570$23,400$42,970
Other Land Buildings$20,675$19,954$40,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JacksonCEO/ PresidentFT$197,333$53,592$250,925
Joseph SpencerOperation DirectorFT$139,200$47,108$186,308
Karen WigginsTreasurer/housing CounselorFT$119,764$9,257$129,021
Ernest DiazHousing CounselorFT$118,128$9,680$127,808
Cynthia M SmithSecretary--$350$350

Board Members and Trustees

NameTitle
Jerry MusgroveBoard Member
Paul ChambersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$559,540
Program Service Revenue
$47,198
Investment Income
$70,238
Other Revenue
$0
All Other Contributions
$559,540
Change in Net Assets
$-796,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,205
Other Expenses$513,985
Grants and Similar Amounts Paid$18,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$653,538--$653,538
Fees for Services Other$210,640--$210,640
Other Salaries and Wages$200,099--$200,099
Office Expenses$67,637--$67,637
Payroll Taxes$62,738--$62,738
Insurance$52,007--$52,007
Conferences and Meetings$41,097--$41,097
Fees for Services Accounting$26,749--$26,749
Occupancy$25,864--$25,864
Pension Plan Contributions$24,830--$24,830
Grants to Domestic Orgs$18,312--$18,312
Depreciation Depletion$12,574--$12,574
Travel$8,050--$8,050
All Other Expenses$7,640--$7,640
Advertising$4,063--$4,063
Other Expenses$3,392--$3,392
Fees for Services Legal$3,374--$3,374
Total Functional Expenses$1,473,502$0$0$1,473,502
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
Employee Payable$7,115
Credit Card$789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The board of directors review all information provided to prepare the tax return and review the return prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy- the board of directors are responsible for this area.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official directed by the laws of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Inland Empire Resource Center
EIN
82-1090176
Phone
9098878700
Address
325 W HOSPITALITY LANE STE 201, SAN BERNARDINO, CA 92408

Signing Officer

Name
Linda Jackson
Title
CEO
Phone
9098878700
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jackson
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
8

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Gardenya Duran
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Events and fundraising: program service expenses 4,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,831. Professional services: program service expenses 164,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,750. Education & training: program service expenses 3,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,479. Payroll processing fee: program service expenses 16,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,471. Repairs & maintenance: program service expenses 14,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,009. Company events staff: program service expenses 7,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,100.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01376750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037816
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0483824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053867
IRS990/PYRevenuesLessExpensesAmt081335
IRS990/PYSalariesCompEmpBnftPaidAmt0827642
IRS990/PYTotalExpensesAmt01349282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-796526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02650208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01853682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01546874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01376750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02523545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05854316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05854316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01376750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02523545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05854316
IRS990ScheduleA/TotalSupportAmt05924554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040245
IRS990ScheduleD/TotalLiabilityAmt07904
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount138772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/ PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATION DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW ALL INFORMATION PROVIDED TO PREPARE THE TAX RETURN AND REVIEW THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY- THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL DIRECTED BY THE LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS AND FUNDRAISING: PROGRAM SERVICE EXPENSES 4,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,831. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 164,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,750. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 3,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,479. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 16,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,471. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,009. COMPANY EVENTS STAFF: PROGRAM SERVICE EXPENSES 7,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02664046
IRS990/TotalAssetsEOYAmt01861586
IRS990/TotalAssetsGrp/BOYAmt02664046
IRS990/TotalAssetsGrp/EOYAmt01861586
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0559540
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01473502
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013838
IRS990/TotalLiabilitiesEOYAmt07904
IRS990/TotalLiabilitiesGrp/BOYAmt013838
IRS990/TotalLiabilitiesGrp/EOYAmt07904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02650208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01853682
IRS990/TotalOtherCompensationAmt040874
IRS990/TotalProgramServiceExpensesAmt01473502
IRS990/TotalProgramServiceRevenueAmt047198
IRS990/TotalReportableCompFromOrgAmt0653538
IRS990/TotalRevenueGrp/ExclusionAmt070238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02664046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01861586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08050
IRS990/TravelGrp/TotalAmt08050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07668 APLIN ST
IRS990/USAddress/CityNm0HIGHLAND
IRS990/USAddress/StateAbbreviationCd0CA

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