Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-3294057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$8,748,003
Up $4,510,090 (+106%) from 2021
Net Assets
Up$5,137,864
Up $4,895,603 (+2021%) from 2021
Liabilities
Down$3,610,139
Down $385,513 (-9.6%) from 2021
Revenue
Up$6,964,786
Up $5,153,816 (+285%) from 2021
Expenses
Up$2,069,183
Up $437,076 (+27%) from 2021
Net Income
Up$4,895,603
Up $4,716,740 (+2637%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $288,075 | $4,643,284 | ▲ $4,355,209 |
| Land, Buildings, and Equipment, Net | $3,949,838 | $3,953,319 | ▲ $3,481 |
| Total Assets | $4,237,913 | $8,748,003 | ▲ $4,510,090 |
| Other Assets Total | $0 | $151,400 | ▲ $151,400 |
| Liabilities | |||
| Other Liabilities | $3,995,652 | $3,610,139 | ▼ $385,513 |
| Total Liabilities | $3,995,652 | $3,610,139 | ▼ $385,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $242,261 | $5,137,864 | ▲ $4,895,603 |
| Total Net Assets Fund Balance | $242,261 | $5,137,864 | ▲ $4,895,603 |
| Total Liabilities and Net Assets / Fund Balance | $4,237,913 | $8,748,003 | ▲ $4,510,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,704,808 | $148,192 | $3,853,000 |
| Other Land Buildings | $244,514 | $183,411 | $427,925 |
| Equipment | $3,997 | - | - |
| Name | Title |
|---|---|
| Lj Jennings | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,211,375 |
| Other Expenses | $857,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,027,457 | - | - | $1,027,457 |
| Fees for Services Other | $3,480 | $400,479 | - | $403,959 |
| Occupancy | $255,029 | - | - | $255,029 |
| Depreciation Depletion | - | $120,654 | - | $120,654 |
| Other Employee Benefits | $107,543 | - | - | $107,543 |
| Payroll Taxes | $76,375 | - | - | $76,375 |
| All Other Expenses | $2,000 | - | - | $2,000 |
| Other Expenses | $1,366 | - | - | $1,366 |
| Office Expenses | - | $109 | - | $109 |
| Total Functional Expenses | $1,547,941 | $521,242 | $0 | $2,069,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Community Vision Capital Loan | $3,549,732 |
| Trust Funds Payable | $44,676 |
| Credit Cards | $8,227 |
| Probation Advance-alameda County | $7,504 |
“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.”
“Payroll fees: program service expenses 0. Management and general expenses 6533. Fundraising expenses 0. Total expenses 6533. Administrative services: program service expenses 0. Management and general expenses 370443. Fundraising expenses 0. Total expenses 370443. Professional services: program service expenses 3480. Management and general expenses 5760. Fundraising expenses 0. Total expenses 9240. Workers compensation: program service expenses 0. Management and general expenses 17743. Fundraising expenses 0. Total expenses 17743.”
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/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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2000 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LJ JENNINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778295500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2321 INTERNATIONAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4643284 |
| 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 | 4269 |
| IRS990/CYOtherExpensesAmt | 0 | 857808 |
| IRS990/CYOtherRevenueAmt | 0 | 639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6959878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4895603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1211375 |
| IRS990/CYTotalExpensesAmt | 0 | 2069183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6964786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120654 |
| IRS990/Desc | 0 | MAINTAINED HIGH RESIDENT OCCUPANCY OF SYSTEMS IMPACTED PERSONS |
| 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 | 1547941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 403959 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LJ JENNINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE 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 | 6964786 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3949838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3953319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4280927 |
| 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 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE HOUSING AND OTHER ESSENTIAL SERVICES TO SYSTEMS IMPACTED INDIVIDUALS EXPERIENCING HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5137864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5137864 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107543 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT RESIDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3995652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3610139 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 639 |
| IRS990/OtherRevenueTotalAmt | 0 | 639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1027457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1027457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LJ JENNINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6959878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6959878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED WRAP AROUND SERVICES TO ALL RESIDENTS INCLUDING, CASE MANAGEMENT, EMPLOYMENT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAINTAINED SUFFICIENT STAFFING TO SERVICES RESIDENTIAL CLIENTS |
| 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 | 667716 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1810970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 964391 |
| IRS990/PYTotalExpensesAmt | 0 | 1632107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1810970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4895603 |
| 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 | 3704808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148192 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3853000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 244514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 183411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 427925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3549732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRUST FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PROBATION ADVANCE-ALAMEDA COUNTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMMUNITY VISION CAPITAL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3953319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3610139 |
| 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/ExplanationTxt | 2 | PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6533. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 370443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370443. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3480. MANAGEMENT AND GENERAL EXPENSES 5760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9240. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17743. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| 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 | 4237913 |
| IRS990/TotalAssetsEOYAmt | 0 | 8748003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4237913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8748003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 521242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1547941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2069183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3995652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3610139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3995652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3610139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5137864 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1547941 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6959878 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6964786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6964786 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4237913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8748003 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-22 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2023-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD SPORL |
| ReturnHeader/ReturnTs | 0 | 2023-05-22T17:55:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LJ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JENNINGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.