Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-3294057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$13,160,603
Up $4,412,600 (+50%) from 2022
Net Assets
Up$5,603,593
Up $465,729 (+9.1%) from 2022
Liabilities
Up$7,557,010
Up $3,946,871 (+109%) from 2022
Revenue
Down$3,229,783
Down $3,735,003 (-54%) from 2022
Expenses
Up$2,998,971
Up $929,788 (+45%) from 2022
Net Income
Down$230,812
Down $4,664,791 (-95%) from 2022
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 | $3,953,319 | $11,856,271 | ▲ $7,902,952 |
| Cash and Non-Interest-Bearing Accounts | $4,643,284 | $993,743 | ▼ $3,649,541 |
| Total Assets | $8,748,003 | $13,160,603 | ▲ $4,412,600 |
| Other Assets Total | $151,400 | $310,589 | ▲ $159,189 |
| Liabilities | |||
| Other Liabilities | $3,610,139 | $7,557,010 | ▲ $3,946,871 |
| Total Liabilities | $3,610,139 | $7,557,010 | ▲ $3,946,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,137,864 | $5,603,593 | ▲ $465,729 |
| Total Net Assets Fund Balance | $5,137,864 | $5,603,593 | ▲ $465,729 |
| Total Liabilities and Net Assets / Fund Balance | $8,748,003 | $13,160,603 | ▲ $4,412,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,009,859 | $343,141 | $11,353,000 |
| Other Land Buildings | $846,412 | $111,893 | $958,305 |
| Name | Title |
|---|---|
| Lj Jennings | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,262,084 |
| Other Expenses | $1,191,887 |
| Grants and Similar Amounts Paid | $545,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,113,974 | - | - | $1,113,974 |
| Grants to Domestic Orgs | $545,000 | - | - | $545,000 |
| Occupancy | $517,546 | - | - | $517,546 |
| Depreciation Depletion | - | $238,187 | - | $238,187 |
| Fees for Services Other | $20,698 | $156,429 | - | $177,127 |
| Payroll Taxes | $87,557 | - | - | $87,557 |
| Other Employee Benefits | $60,553 | - | - | $60,553 |
| Fees for Services Accounting | - | $33,038 | - | $33,038 |
| Insurance | $26,574 | - | - | $26,574 |
| Conferences and Meetings | - | $24,706 | - | $24,706 |
| Fees for Services Management | $16,295 | - | - | $16,295 |
| All Other Expenses | $12,173 | - | - | $12,173 |
| Other Expenses | $15,315 | $10,000 | - | $10,000 |
| Advertising | $677 | - | - | $677 |
| Office Expenses | $132 | - | - | $132 |
| Total Functional Expenses | $2,536,611 | $462,360 | $0 | $2,998,971 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Volunteers of America - Bay Area Inc | $3,988,000 |
| Community Vision Capital Loan | $3,518,939 |
| Trust Funds Payable | $25,429 |
| Credit Cards | $17,138 |
| 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.”
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/AdvertisingGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12173 |
| 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 | 4643284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 993743 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24706 |
| 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 | 545000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48013 |
| IRS990/CYOtherExpensesAmt | 0 | 1191887 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3181770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1262084 |
| IRS990/CYTotalExpensesAmt | 0 | 2998971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3229783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 238187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 238187 |
| 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 | 2536611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33038 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156429 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177127 |
| 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 545000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 545000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3229783 |
| 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/ProgramServicesAmt | 0 | 26574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26574 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48013 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3953319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11856271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12311305 |
| 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 | 5137864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5603593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5137864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5603593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 517546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 517546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 310589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60553 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3610139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7557010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1113974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1113974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87557 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LJ JENNINGS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 234917 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3181770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3181770 |
| 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 | 4269 |
| IRS990/PYOtherExpensesAmt | 0 | 857808 |
| IRS990/PYOtherRevenueAmt | 0 | 639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6959878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4895603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1211375 |
| IRS990/PYTotalExpensesAmt | 0 | 2069183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6964786 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230812 |
| 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 | 11009859 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 343141 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11353000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 846412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 958305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3518939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3988000 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | VOLUNTEERS OF AMERICA - BAY AREA INC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11856271 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7557010 |
| 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 | 8748003 |
| IRS990/TotalAssetsEOYAmt | 0 | 13160603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8748003 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13160603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 462360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2536611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2998971 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3610139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7557010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3610139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7557010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5137864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5603593 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2536611 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3181770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3229783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3229783 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8748003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13160603 |
| 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 | 3 |
| 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 | 2024-06-06 |
| 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/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 | 2024-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD SPORL |
| ReturnHeader/ReturnTs | 0 | 2024-06-06T15:50:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LJ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JENNINGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.