Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 90-1025382 • 501(c)3 • Manteca, CA
Profile
To help meet the spirtual and physical needs of the community. Our mission is to provide support to individuals so they may restore & develop valuable life skills to become socially responsible participants in the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,564,439
Up $1,531,328 (+4625%) from 2023
Liabilities
Down$211,680
Down $989,548 (-82%) from 2023
Net Assets
Up$1,352,759
Up $2,520,876 (+216%) from 2023
Revenue
Up$2,056,965
Up $222,985 (+12%) from 2023
Expenses
Up$2,115,540
Up $288,490 (+16%) from 2023
Net Income
Down-$58,575
Down $65,505 (-945%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To help meet the spiritual & physical needs of the community. Our mission is to provide support to individuals so they may restore & develop valuable life skills to become socially responsible participants in the community.
To help meet the spirtual and physical needs of the community. Our mission is to provide support to individuals so they may restore & develop valuable life skills to become socially responsible participants in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-1,168,117 | $1,352,759 | ▲ $2,520,876 |
| Land, Buildings, and Equipment, Net | - | $1,200,000 | - |
| Savings and Temporary Cash Investments | - | $124,548 | - |
| Cash and Non-Interest-Bearing Accounts | $29,786 | $16,265 | ▼ $13,521 |
| Total Assets | $33,111 | $1,564,439 | ▲ $1,531,328 |
| Other Assets Total | $3,325 | $223,626 | ▲ $220,301 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,164,384 | $182,857 | ▼ $981,527 |
| Other Liabilities | $36,844 | $23,234 | ▼ $13,610 |
| Accounts Payable and Accrued Expenses | - | $5,589 | - |
| Total Liabilities | $1,201,228 | $211,680 | ▼ $989,548 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,168,117 | $1,352,759 | ▲ $2,520,876 |
| Total Liabilities and Net Assets / Fund Balance | $33,111 | $1,564,439 | ▲ $1,531,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,200,000 | - | $1,200,000 |
| Other Assets Org | $72,661 | - | - |
| Name | Title |
|---|---|
| Frank Saldana | President & CEO |
| Joaquin Ayala | Vice President |
| Christian Solis | Boardmember |
| Manuel Vicente | Boardmember |
| Regina Garcia | Boardmember |
| Tiffany L Solis | Secretary |
| Kimberly Saldana | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,293,395 |
| Salaries, Compensation, and Employee Benefits | $822,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,920 | $124,507 | - | $621,427 |
| All Other Expenses | $520,838 | - | - | $520,838 |
| Depreciation Depletion | $152,039 | - | - | $152,039 |
| Current Officers, Directors, Trustees, and Key Employees | $67,830 | $65,223 | - | $133,053 |
| Insurance | $123,051 | - | - | $123,051 |
| Payroll Taxes | $58,425 | - | - | $58,425 |
| Travel | $56,691 | - | - | $56,691 |
| Office Expenses | $53,384 | - | - | $53,384 |
| Occupancy | $52,647 | - | - | $52,647 |
| Other Expenses | $48,528 | - | - | $48,528 |
| Advertising | $19,637 | - | - | $19,637 |
| Interest | $16,061 | - | - | $16,061 |
| Other Employee Benefits | - | $9,240 | - | $9,240 |
| Fees for Services Legal | $278 | - | - | $278 |
| Total Functional Expenses | $1,916,570 | $198,970 | $0 | $2,115,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Western Equipment Finance | $23,234 |
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Adjustment for sale of previously owned properties with mortgage liability and purchase of new property with no mortgage liablities.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To help meet the spirtual and physical needs of the community. Our mission is to provide support to individuals so they may restore & develop valuable life skills to become socially responsible participants in the community |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19637 |
| IRS990/AllOtherContributionsAmt | 0 | 1758638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 520838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 520838 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY SALDANA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2096799874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1169 S MAIN ST STE 326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stockton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1779433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153516 |
| IRS990/CYOtherExpensesAmt | 0 | 1293395 |
| IRS990/CYOtherRevenueAmt | 0 | 81752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 822145 |
| IRS990/CYTotalExpensesAmt | 0 | 2115540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2056965 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152039 |
| IRS990/Desc | 0 | MGMNT AND GENERAL EXP RELATED TO RUNNING THE CHARITY AND SUPPORTING THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 841159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 278 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK SALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY SALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAQUIN AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY L SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUEL VICENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 153516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 20795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 153516 |
| IRS990/GrossReceiptsAmt | 0 | 2056965 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123051 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16061 |
| IRS990/InterestGrp/TotalAmt | 0 | 16061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1200000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1200000 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To help meet the spirtual and physical needs of the community. Our mission is to provide support to individuals so they may restore & develop valuable life skills to become socially responsible participants in the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1164384 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1168117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1352759 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 153516 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 153516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51689 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223626 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2579451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9240 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23234 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 455000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 459900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28343 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1720 |
| IRS990/OtherRevenueTotalAmt | 0 | 30063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 621427 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | program services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42264 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMELESS CITY PROGRAM OTHER: HOMELESS CITY PROGRAM CONTRACTING WITH LOCAL CITIES TO OPERATE THEIR HOMELESS SHELTERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 801347 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 775471 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISCIPLESHIP RECOVERY PROGRAM; ONE YEAR, CHRIST-CENTERED RESIDENTIAL RECOVERY PROGRAM IS OPEN TO MEN AND WOMEN WHO ARE READY TO OVERCOME LIFE CONTROLLING ISSUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 205950 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 208306 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MOBILE FOOD DISTRIBUTION: THE FOOD DISTRIBUTION PROGRAM PROVIDES FOOD TO THE MOST IMPOVERISHED COMMUNITIES. GROCERIES ARE DELIVERED TO POOR FAMILIES, HOMELESS AS WELL AS DISABLED INDIVIDUALS. OUR FOOD DISTRIBUTION PROGRAM HAS PROVIDED OVER 30,000 HOT MEALS TO THOSE STRUGGLING W HOMELESSNESS, POVERTY, ADDICITON AND OTHER LIFE CONROLLING ISSUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUPPORTIVE HOUSING: HOMELESS CITY PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66014 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2100 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 58955 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 48961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1729575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 958692 |
| IRS990/PYOtherRevenueAmt | 0 | 25847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 868358 |
| IRS990/PYTotalExpensesAmt | 0 | 1827050 |
| IRS990/PYTotalRevenueAmt | 0 | 1833980 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58575 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 51689 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1168117 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1352759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1903449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1718192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1734855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6853344 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6853344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1903449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1718192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1734855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539992 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6853344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1903449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1718192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1734855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 956856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 539992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6853344 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1200000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3325 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 111491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 36149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 72661 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CAPITAL PURCHASE LAND ARNOLD PARCEL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CAPITAL PURCHASE EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CAPITAL PURCHASE VEHICLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WESTERN EQUIPMENT FINANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1200000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 223626 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23234 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT FOR SALE OF PREVIOUSLY OWNED PROPERTIES WITH MORTGAGE LIABILITY AND PURCHASE OF NEW PROPERTY WITH NO MORTGAGE LIABLITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33111 |
| IRS990/TotalAssetsEOYAmt | 0 | 1564439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33111 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1564439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1779433 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1916570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2115540 |
| IRS990/TotalGrossUBIAmt | 0 | 153516 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1201228 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1201228 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1168117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1352759 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 68114 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 107916 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1916570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2056965 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 153516 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1564439 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56691 |
| IRS990/TravelGrp/TotalAmt | 0 | 56691 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INNERCITYACTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY SALDANA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2096799874 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNER CITY ACTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNE |
| ReturnHeader/Filer/EIN | 0 | 901025382 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KIMBERLY SALDANA |
| ReturnHeader/Filer/PhoneNum | 0 | 2096799874 |
No mirrored PDF or thumbnail assets are attached yet.