Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 90-1025382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,274,878
Down $29,087 (-2.2%) from 2019
Net Assets
Up$182,357
Up $21,675 (+13%) from 2019
Liabilities
Down$1,092,521
Down $50,762 (-4.4%) from 2019
Revenue
Down$674,228
Down $88,716 (-12%) from 2019
Expenses
Down$652,555
Down $74,977 (-10%) from 2019
Net Income
Down$21,673
Down $13,739 (-39%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,294,415 | $1,232,452 | ▼ $61,963 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $125,269 | $160,682 | ▲ $35,413 |
| Cash and Non-Interest-Bearing Accounts | $6,225 | $39,101 | ▲ $32,876 |
| Cap Stk Tr Prin Current Funds | $35,413 | $21,675 | ▼ $13,738 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,303,965 | $1,274,878 | ▼ $29,087 |
| Other Assets Total | $3,325 | $3,325 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,082,453 | $1,052,944 | ▼ $29,509 |
| Unsecured Notes Loans Payable | $60,828 | $39,577 | ▼ $21,251 |
| Other Liabilities | $2 | - | - |
| Total Liabilities | $1,143,283 | $1,092,521 | ▼ $50,762 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $160,682 | $182,357 | ▲ $21,675 |
| Total Liabilities and Net Assets / Fund Balance | $1,303,965 | $1,274,878 | ▼ $29,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $761,065 | $130,952 | $892,017 |
| Land | $414,464 | - | $414,464 |
| Equipment | $52,476 | $290,009 | $342,485 |
| Other Land Buildings | $4,447 | $45,487 | $49,934 |
| Name | Title |
|---|---|
| Christian Solis | Chairman |
| Toby Payan | Chairman |
| Frank Saldana | President & CEO |
| Joaquin Ayala | Vice President |
| Monique Hernandez | Secretary |
| Kimberley Saldana | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $547,518 |
| Salaries, Compensation, and Employee Benefits | $105,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $54,685 | $61,558 | - | $116,243 |
| Occupancy | $54,276 | $47,240 | - | $101,516 |
| Conferences and Meetings | $45,329 | $35,016 | - | $80,345 |
| Depreciation Depletion | - | $66,995 | - | $66,995 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,960 | - | $60,960 |
| Other Salaries and Wages | - | $36,613 | - | $36,613 |
| Insurance | - | $30,028 | - | $30,028 |
| Office Expenses | $14,507 | $14,738 | - | $29,245 |
| Advertising | $10,753 | $2,468 | - | $13,221 |
| Payroll Taxes | - | $7,464 | - | $7,464 |
| Other Expenses | $5,124 | $8 | - | $5,132 |
| All Other Expenses | $171 | $2,006 | - | $2,177 |
| Fees for Services Accounting | - | $450 | - | $450 |
| Total Functional Expenses | $271,606 | $380,949 | $0 | $652,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Frank Saldana- president;Kimberley Saldana- secretary, husband & wife”
“Inspection of our governing documents are available upon request, or can be viewed at our organizations office.”
“Board of Directors review comparable positions & votes on compensation”
“Inspection of our governing documents are available upon request, or can be viewed at our organizations office.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13221 |
| IRS990/AllOtherContributionsAmt | 0 | 539992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2177 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kimberley Saldana |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2096017103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 N Wilson Way |
| 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/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 35413 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 21675 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60960 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35016 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1080 |
| IRS990/CYOtherExpensesAmt | 0 | 547518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105037 |
| IRS990/CYTotalExpensesAmt | 0 | 652555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 674228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66995 |
| IRS990/Desc | 0 | Discipleship Recovery Program--This one-year, Christ-centered residential recovery program is open to men & women who are ready to overcome life controlling issues. Your support will empower them to confront and overcome their issues by learning to create positive coping techniques based on Bibilical principles |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 70.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | Frank Saldana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberley Saldana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joaquin Ayala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christian Solis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Monique Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Toby Payan |
| 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/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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 676148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30028 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1294415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1232452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1698900 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1920 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1082453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1052944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182357 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1080 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29245 |
| 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 | 3325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equip rental & Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable contr |
| IRS990/OtherExpensesGrp/Desc | 2 | bank srv charge |
| IRS990/OtherExpensesGrp/Desc | 3 | taxes othr |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Income |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36613 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7464 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 125269 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 160682 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Frank Saldana |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Distribution |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133156 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The food distribution program provides food to the most impoverished communities. Over 15,000 bags of groceries were delivered to working poor families, homeless, unemployed and disabled individuals. Our food distribution program also provided over 30,000 hot meals to those struggling w/ homelessness, poverty, addiction and other life controlling issues.We are dedicated to finding the need and meeting it.Your support will help us continue to rebuild broken lives by meeting their need. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91219 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 532486 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1940 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 612446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115086 |
| IRS990/PYTotalExpensesAmt | 0 | 727532 |
| IRS990/PYTotalRevenueAmt | 0 | 762944 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21673 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 180387 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 761065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130952 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 892017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 290009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 342485 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 414464 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 414464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49934 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1232452 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Frank Saldana- president;Kimberley Saldana- secretary, husband & wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Inspection of our governing documents are available upon request, or can be viewed at our organizations office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors review comparable positions & votes on compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Inspection of our governing documents are available upon request, or can be viewed at our organizations office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1303965 |
| IRS990/TotalAssetsEOYAmt | 0 | 1274878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1303965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1274878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 539992 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 380949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 652555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1143283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1092521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1143283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1092521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 182357 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 271606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133156 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 674228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1303965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1274878 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 61558 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54685 |
| IRS990/TravelGrp/TotalAmt | 0 | 116243 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 60828 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 39577 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 761 Shadowbrook Lane |
| IRS990/USAddress/CityNm | 0 | Manteca |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.innercityaction.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimberley Saldana |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Inner City Action Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNE |
| ReturnHeader/Filer/EIN | 0 | 901025382 |
| ReturnHeader/Filer/PhoneNum | 0 | 2096799874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 761 Shadowbrook Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Manteca |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680391733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPHINE MCGINNIS EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 MARIE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANTECA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094031186 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Josephine McGinnis EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T23:11:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kimberley |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Saldana |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.