Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-3294057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,237,913
No earlier filing loaded for comparison.
Net Assets
$242,261
No earlier filing loaded for comparison.
Liabilities
$3,995,652
No earlier filing loaded for comparison.
Revenue
$1,810,970
No earlier filing loaded for comparison.
Expenses
$1,632,107
No earlier filing loaded for comparison.
Net Income
$178,863
No earlier filing loaded for comparison.
The mission of the organization is to provide housing and other essential services to systems impacted individuals experiencing homelessness.
Our mission is to build safer communities and strengthen familiesthrough the successful reintegration and reentry of formerly incarceratedindividuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $109,126 | $3,949,838 | ▲ $3,840,712 |
| Cash and Non-Interest-Bearing Accounts | $181,128 | $288,075 | ▲ $106,947 |
| Accounts Receivable | $151,890 | - | - |
| Total Assets | $642,144 | $4,237,913 | ▲ $3,595,769 |
| Other Assets Total | $200,000 | $0 | ▼ $200,000 |
| Liabilities | |||
| Other Liabilities | $426,958 | $3,995,652 | ▲ $3,568,694 |
| Accounts Payable and Accrued Expenses | $2,734 | - | - |
| Total Liabilities | $429,692 | $3,995,652 | ▲ $3,565,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $212,452 | $242,261 | ▲ $29,809 |
| Total Net Assets Fund Balance | $212,452 | $242,261 | ▲ $29,809 |
| Total Liabilities and Net Assets / Fund Balance | $642,144 | $4,237,913 | ▲ $3,595,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,803,603 | $49,397 | $3,853,000 |
| Other Land Buildings | $146,235 | $157,557 | $303,792 |
| Name | Title | Other | Total |
|---|---|---|---|
| Lj Jennings | Executive Director | $115,000 | $115,000 |
| Kenneth Melton | Program Director | $85,000 | $85,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $964,391 |
| Other Expenses | $667,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $891,961 | - | - | $891,961 |
| Occupancy | $440,063 | - | - | $440,063 |
| Insurance | - | $73,122 | - | $73,122 |
| Payroll Taxes | $72,430 | - | - | $72,430 |
| Depreciation Depletion | - | $65,626 | - | $65,626 |
| Fees for Services Other | - | $43,423 | - | $43,423 |
| Other Expenses | $1,170 | $867 | - | $2,037 |
| Total Functional Expenses | $1,449,069 | $183,038 | $0 | $1,632,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Community Vision Capital Loan | $3,537,930 |
| Ppp-2 | $173,540 |
| Disaster Relief Loan | $149,900 |
| Loan Payable | $103,737 |
| Trust Funds Payable | $21,080 |
| Probation Advance-alameda County | $7,504 |
| Aflac Pre-tax | $1,961 |
“All board members are provided a draft of the form 990 for review and comment prior to filing.”
“All board members are provided a draft of the form 990 for review and comment prior to filing.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BUILD SAFER COMMUNITIES AND STRENGTHEN FAMILIESTHROUGH THE SUCCESSFUL REINTEGRATION AND REENTRY OF FORMERLY INCARCERATEDINDIVIDUALS. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LJ JENNINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778295500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7272 MACARTHUR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 667716 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1810970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 964391 |
| IRS990/CYTotalExpensesAmt | 0 | 1632107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1810970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65626 |
| IRS990/Desc | 0 | PROGRAM WAS LAUNCHED AND REACHED MAXIMUM CAPACITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1449069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LJ JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH MELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 85000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1810970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3949838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4156792 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 212452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 440063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 440063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -149054 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 426958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3995652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 891961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 891961 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LJ JENNINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1810970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1810970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITY WAS FULLY FURNISHED. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STAFFING WAS BROUGHT ON. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 611133 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1767036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849000 |
| IRS990/PYTotalExpensesAmt | 0 | 1460133 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1767036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178863 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3803603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49397 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3853000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 157557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 303792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 173540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3537930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRUST FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PROBATION ADVANCE-ALAMEDA COUNTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DISASTER RELIEF LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | AFLAC PRE-TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PPP-2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | COMMUNITY VISION CAPITAL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3949838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3995652 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 642144 |
| IRS990/TotalAssetsEOYAmt | 0 | 4237913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 642144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4237913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1449069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1632107 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 429692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3995652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 429692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3995652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242261 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1449069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1810970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1810970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1810970 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 642144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4237913 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 200000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LJ JENNINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8778295500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGDOM BUILDERS TRANSITIONAL HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM C/O L J JENNINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 823294057 |
| ReturnHeader/Filer/PhoneNum | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2321 INTERNATIONAL BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680424036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENNING & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 999 FIFTH AVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154591040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD SPORL |
| ReturnHeader/ReturnTs | 0 | 2022-09-06T18:33:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LJ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JENNINGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.