Civic Intelligence

Wesley Community Center Inc.

990 • Fiscal year 2019 • EIN 86-0133770

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

1300 S 10th StreetPhoenix, AZ 85034-4598

(602) 252-5609

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,305

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,339,344

Down $417,841 (-11%) from 2018

Net Assets

Down

$2,972,518

Down $461,045 (-13%) from 2018

Liabilities

Up

$366,826

Up $43,204 (+13%) from 2018

Revenue

Down

$4,850,227

Down $245,383 (-4.8%) from 2018

Expenses

Down

$5,311,272

Down $21,863 (-0.4%) from 2018

Net Income

Down

-$461,045

Down $223,520 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,876,447Liabilities 2010: $142,963Net Assets 2010: $1,733,4842010Assets 2011: $1,796,635Liabilities 2011: $141,268Net Assets 2011: $1,655,3672011Assets 2012: $1,780,943Liabilities 2012: $104,719Net Assets 2012: $1,676,2242012Assets 2013: $2,288,100Liabilities 2013: $156,281Net Assets 2013: $2,131,8192013Assets 2014: $3,603,180Liabilities 2014: $203,048Net Assets 2014: $3,400,1322014Assets 2015: $2,626,725Liabilities 2015: $447,416Net Assets 2015: $2,179,3092015Assets 2016: $2,602,108Liabilities 2016: $260,848Net Assets 2016: $2,341,2602016Assets 2017: $3,920,094Liabilities 2017: $249,005Net Assets 2017: $3,671,0892017Assets 2018: $3,757,185Liabilities 2018: $323,622Net Assets 2018: $3,433,5632018Assets 2019: $3,339,344Liabilities 2019: $366,826Net Assets 2019: $2,972,5182019Assets 2020: $4,335,477Liabilities 2020: $1,027,875Net Assets 2020: $3,307,6022020Assets 2021: $5,518,820Liabilities 2021: $528,659Net Assets 2021: $4,990,1612021Assets 2022: $7,374,636Liabilities 2022: $641,412Net Assets 2022: $6,733,2242022Assets 2023: $8,081,566Liabilities 2023: $614,131Net Assets 2023: $7,467,4352023Assets 2024: $7,287,016Liabilities 2024: $622,055Net Assets 2024: $6,664,9612024Assets 2025: $9,913,136Liabilities 2025: $14,584,870Net Assets 2025: -$4,671,7342025

Highlighted filing

2019

Assets$3,339,344
Liabilities$366,826
Net Assets$2,972,518

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,140,7322010Expenses 2011: $2,591,7732011Expenses 2012: $2,579,7172012Revenue 2013: $3,196,936Expenses 2013: $2,741,341Net Income 2013: $455,5952013Revenue 2014: $4,141,622Expenses 2014: $2,873,309Net Income 2014: $1,268,3132014Revenue 2015: $2,946,069Expenses 2015: $3,538,293Net Income 2015: -$592,2242015Revenue 2016: $3,401,575Expenses 2016: $3,239,624Net Income 2016: $161,9512016Revenue 2017: $6,037,383Expenses 2017: $4,707,554Net Income 2017: $1,329,8292017Revenue 2018: $5,095,610Expenses 2018: $5,333,135Net Income 2018: -$237,5252018Revenue 2019: $4,850,227Expenses 2019: $5,311,272Net Income 2019: -$461,0452019Revenue 2020: $5,797,502Expenses 2020: $5,462,418Net Income 2020: $335,0842020Revenue 2021: $8,582,857Expenses 2021: $6,900,298Net Income 2021: $1,682,5592021Revenue 2022: $11,266,204Expenses 2022: $9,435,669Net Income 2022: $1,830,5352022Revenue 2023: $9,546,237Expenses 2023: $8,865,962Net Income 2023: $680,2752023Revenue 2024: $10,284,305Expenses 2024: $11,177,269Net Income 2024: -$892,9642024Revenue 2025: $11,803,051Expenses 2025: $23,181,813Net Income 2025: -$11,378,7622025

Highlighted filing

2019

Revenue$4,850,227
Expenses$5,311,272
Net Income-$461,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,861,352
Mission and Program Overview

Mission

To make measurable health improvements through the provision of client- centered and client-guided programs and services, to reduce health disparities, and to foster partnerships that can more holistically transform our communities.

Wesley currently provides the following programs: 1) a federally qualified health center for uninsured/insured patients in the greater phoenix, az area; 2) after school and summer programs for youth ages 5-15; 3) adult education and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,226,355$2,172,556▼ $53,799
Savings and Temporary Cash Investments$98,184$382,646▲ $284,462
Cash and Non-Interest-Bearing Accounts$915,754$289,455▼ $626,299
Accounts Receivable$311,774$262,011▼ $49,763
Pledges and Grants Receivable$83,253$125,641▲ $42,388
Inventories for Sale or Use$59,050$60,675▲ $1,625
Prepaid Expenses and Deferred Charges$62,815$46,360▼ $16,455
Total Assets$3,757,185$3,339,344▼ $417,841
Liabilities
Other Liabilities$261,516$265,925▲ $4,409
Accounts Payable and Accrued Expenses$62,106$100,901▲ $38,795
Total Liabilities$323,622$366,826▲ $43,204
Net Assets / Fund Balance
Unrestricted Net Assets$3,400,667$2,927,423▼ $473,244
Temporarily Rstr Net Assets$32,896$45,095▲ $12,199
Total Net Assets Fund Balance$3,433,563$2,972,518▼ $461,045
Total Liabilities and Net Assets / Fund Balance$3,757,185$3,339,344▼ $417,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,115$1,212,742$1,916,857
Leasehold Improvements$1,117,793-$1,117,793
Equipment$211,046-$211,046
Land$139,602-$139,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesselyn GaonaCMOFT$133,963$6,342$140,305
Sonya WilkinsCFOFT$122,929$7,183$130,112
Betty MathisCEOFT$124,665$2,250$126,915
Caitlin LeeProviderFT$117,000-$117,000
Wendy RedfordAsst CMOFT$102,478$11,328$113,806
Blaine BandiCaoceoFT$105,539$7,011$112,550
Jackie KasnotProviderFT$102,163-$102,163

Board Members and Trustees

NameTitle
Jeff SandquistPresident
Annika HarrisBoard Member
Gail HockBoard Member
Gary CloudBoard Member
Harry GarewalBoard Member
Leila BarrazaBoard Member
Ruth HamiltonBoard Member
Tom SaltBoard Member
Virginia ConsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,436,949
Program Service Revenue
$1,331,086
Investment Income
$6,640
Other Revenue
$75,552
All Other Contributions
$664,242
Change in Net Assets
$-461,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$236,352Fm
Food Inventory52$74,301Cost
Drugs and Medical Supplies20$72,975Cost
Other Non Cash Contri Table20$29,616Fair Market Value (FMV)
Other Non Cash Contri Table4$4,368Cost
Total Noncash Contributions97$417,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,850,227
Revenue Not Reported on Form 990
$11,125
Total Revenue per Audited Statements
$4,861,352
Total Revenue per Form 990
$4,850,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,212,481
Other Expenses$2,098,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,987,607$224,874-$3,212,481
Occupancy$438,648$34,053-$472,701
All Other Expenses$176,367$39,297-$215,664
Information Technology$132,256$41,620-$173,876
Depreciation Depletion$100,226--$100,226
Fees for Services Management$74,366$5,000-$79,366
Travel$20,043$28,849-$48,892
Fees for Services Accounting$14,000$555-$14,555
Other Expenses$7,594$1,352-$8,946
Conferences and Meetings$5,028$172-$5,200
Total Functional Expenses$4,901,131$410,141$0$5,311,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,322,397
Expenses per Audited Statements$5,311,272
Total Expenses per Form 990$5,311,272
Expenses Not Reported on Form 990$11,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$139,776
Wages & Payroll Taxes Payable$126,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

The 990 is distributed to the board members via email. 990 is set as a board agenda item and approved at a board meeting.

Conflict of interest policy compliance Part VI line 12C

The personnel commitee addresses conflict of interest issues with both board members and employees at least twice a year.

CEO executive director top management comp Part VI line 15A

The organization utilizes a professional employer organization (peo) to direct all human resource issues including compensation comparisons which are then conveyed to the board personnel commitee for review and recommendations to the board for final approval

Other officer or key employee compensation Part VI line 15B

The organization utilizes a professional employer organization (peo) to direct all human resource issues including compensation comparisons which are then conveyed to the board personnel commitee for review and recommendations to the board for final approval

Governing documents etc available to public Part VI line 19

Forms 990 are available online via guidestar website. Exemption approval is available online via organizations website. Other governing documents are available upon request of the administrative office.

Filing and Contact Details

Filer

Filer Name
Wesley Community Center
EIN
86-0133770
Address
1300 S 10TH STREET, Phoenix, AZ 85034-4598

Signing Officer

Name
Jeff Sandquist
Title
President
Phone
6022525609
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sandquist
Formed
1968
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
20

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

RENTAL INCOME

Other expenses not included on Form 990 (Part XII, line 2D)

RENTAL EXPENSES

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAOCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02772707
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04861352
IRS990/GrossRentsGrp/RealAmt011125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt06640
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt06640
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041620
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132256
IRS990/InformationTechnologyGrp/TotalAmt0173876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060675
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01212742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02226355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02172556
IRS990/LandBldgEquipCostOrOtherBssAmt03385298
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt011125
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESLEY CURRENTLY PROVIDES THE FOLLOWING PROGRAMS: 1) A FEDERALLY QUALIFIED HEALTH CENTER FOR UNINSURED/INSURED PATIENTS IN THE GREATER PHOENIX, AZ AREA; 2) AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AGES 5-15; 3) ADULT EDUCATION AND COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03433563
IRS990/NetAssetsOrFundBalancesEOYAmt02972518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0343309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034053
IRS990/OccupancyGrp/ProgramServicesAmt0438648
IRS990/OccupancyGrp/TotalAmt0472701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31352
IRS990/OtherExpensesGrp/ProgramServicesAmt0902632
IRS990/OtherExpensesGrp/ProgramServicesAmt110684
IRS990/OtherExpensesGrp/ProgramServicesAmt231680
IRS990/OtherExpensesGrp/ProgramServicesAmt37594
IRS990/OtherExpensesGrp/TotalAmt0918297
IRS990/OtherExpensesGrp/TotalAmt116693
IRS990/OtherExpensesGrp/TotalAmt244375
IRS990/OtherExpensesGrp/TotalAmt38946
IRS990/OtherLiabilitiesGrp/BOYAmt0261516
IRS990/OtherLiabilitiesGrp/EOYAmt0265925
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075552
IRS990/OtherRevenueTotalAmt075552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02987607
IRS990/OtherSalariesAndWagesGrp/TotalAmt03212481
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046360
IRS990/PrincipalOfficerNm0JEFF SANDQUIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTERCOMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152023
IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY COMMUNITY CENTER SEEKS TO IMPROVE COMMUNITY WELLNESS BY PROVIDING A VARIETY OF ESSENTIAL SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS WITHIN OUR COMMUNITY. THESE INCLUDE AFTER-SCHOOL AND SUMMER YOUTH PROGRAMS, SENIOR PROGRAMMINING, SEW AND GARDENING CLASSES, AND FITNESS AND NUTRITION CLASSES. WESLEY ALSO PROVIDES MEETING AND/OR SERVICE DELIVERY SPACE TO OTHER COMMUNITY NON-PROFITS TO FACILITATE SERVICE DELIVERY TO OUR COMMUNITY. DURING THE CURRENT YEAR, WE PROVIDED SERVICES TO 128 CHILDREN IN OUR AFTER-SCHOOL PROGRAMS AND 247 CHILDREN IN OUR SUMMER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123586
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AMIGOS CENTER PROVIDED ADULT ESL CLASSES. THESE CLASSES GREATLY ENHANCE RECENT IMMIGRANTS AND REFUGEES ASSIMILATION INTO OUR COMMUNITIES. ESL CLASSES ALSO SIGNIFICANTLY INCREASE OPPORTUNITIES FOR SELF-SUFFICIENCY. THE AMIGOS CENTER WAS ALSO INVOLVED IN COMMUNITY DEVELOPMENT IN WEST PHOENIX COMMUNITIES. ALTHOUGH NOW CLOSED, ALL OF THE SERVICES PROVIDED AT THE AMIGOS CENTER HAVE BEEN TRANSFERRED TO OUR GOLDEN GATE LOCATION. THIS INCLUDES FREE ESL CLASSES AND COMMUNITY DEVELOPMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-461045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04103793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03436949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03382858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04561940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02255764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02090955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015728466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt015728466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03436949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03382858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04561940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02255764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02090955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015728466
IRS990ScheduleA/TotalSupportAmt015968752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0156705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0162633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01916857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211046
IRS990ScheduleD/ExpensesNotReportedAmt011125
IRS990ScheduleD/ExpensesSubtotalAmt05311272
IRS990ScheduleD/LandGrp/BookValueAmt0139602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01117793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01117793
IRS990ScheduleD/OtherExpensesIncludedAmt011125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt011125
IRS990ScheduleD/RevenueNotReportedAmt011125
IRS990ScheduleD/RevenueSubtotalAmt04850227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02172556
IRS990ScheduleD/TotalExpensesPerForm990Amt05311272
IRS990ScheduleD/TotalLiabilityAmt0265925
IRS990ScheduleD/TotalRevenuePerForm990Amt04850227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04861352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05322397
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.91$14.6$4.67$11.8$23.2$11.4
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.62$6.66$10.3$11.2$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.08$0.61$7.47$9.55$8.87$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.64$6.73$11.3$9.44$1.83
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.53$4.99$8.58$6.90$1.68
2020Detailed filing. Detailed filing data is available for this year.$4.34$1.03$3.31$5.80$5.46$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.37$2.97$4.85$5.31$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.32$3.43$5.10$5.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.25$3.67$6.04$4.71$1.33
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$3.40$3.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.45$2.18$2.95$3.54$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.20$3.40$4.14$2.87$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.16$2.13$3.20$2.74$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.68$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.66$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.14$1.73$2.14