Civic Intelligence

Kings County Commission on Aging Council

EIN 94-1723493 • 501(c)3 • Armona, CA

Profile

To assist senior citizens and to provide adult care relief for care providers of physically or mentally handicapped persons

10953 14th AvenueArmona, CA 93202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,373

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$995,393

Down $273,625 (-22%) from 2023

Liabilities

Down

$325,263

Down $145,166 (-31%) from 2023

Net Assets

Down

$670,130

Down $128,459 (-16%) from 2023

Revenue

Down

$2,422,122

Down $140,723 (-5.5%) from 2023

Expenses

Down

$2,015,067

Down $96,098 (-4.6%) from 2023

Net Income

Down

$407,055

Down $44,625 (-9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $322,364Liabilities 2011: $33,212Net Assets 2011: $289,1522011Assets 2012: $333,497Liabilities 2012: $34,512Net Assets 2012: $298,9852012Assets 2013: $321,870Liabilities 2013: $35,272Net Assets 2013: $286,5982013Assets 2014: $316,811Liabilities 2014: $29,696Net Assets 2014: $287,1152014Assets 2015: $243,560Liabilities 2015: $29,440Net Assets 2015: $214,1202015Assets 2016: $173,946Liabilities 2016: $19,936Net Assets 2016: $154,0102016Assets 2017: $233,514Liabilities 2017: $71,145Net Assets 2017: $162,3692017Assets 2018: $223,529Liabilities 2018: $108,285Net Assets 2018: $115,2442018Assets 2019: $235,500Liabilities 2019: $102,640Net Assets 2019: $132,8602019Assets 2020: $498,489Liabilities 2020: $300,291Net Assets 2020: $198,1982020Assets 2021: $553,086Liabilities 2021: $173,437Net Assets 2021: $379,6492021Assets 2022: $679,097Liabilities 2022: $329,099Net Assets 2022: $349,9982022Assets 2023: $1,269,018Liabilities 2023: $470,429Net Assets 2023: $798,5892023Assets 2024: $995,393Liabilities 2024: $325,263Net Assets 2024: $670,1302024

Highlighted filing

2024

Assets$995,393
Liabilities$325,263
Net Assets$670,130

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,060,699Expenses 2011: $1,012,765Net Income 2011: $47,9342011Revenue 2012: $1,012,132Expenses 2012: $1,002,299Net Income 2012: $9,8332012Revenue 2013: $1,041,654Expenses 2013: $1,054,041Net Income 2013: -$12,3872013Revenue 2014: $1,065,787Expenses 2014: $1,077,141Net Income 2014: -$11,3542014Revenue 2015: $1,027,686Expenses 2015: $1,085,984Net Income 2015: -$58,2982015Revenue 2016: $1,059,420Expenses 2016: $1,119,530Net Income 2016: -$60,1102016Revenue 2017: $1,095,099Expenses 2017: $1,055,002Net Income 2017: $40,0972017Revenue 2018: $1,133,816Expenses 2018: $1,170,281Net Income 2018: -$36,4652018Revenue 2019: $1,240,710Expenses 2019: $1,223,094Net Income 2019: $17,6162019Revenue 2020: $1,448,342Expenses 2020: $1,383,004Net Income 2020: $65,3382020Revenue 2021: $1,879,096Expenses 2021: $1,697,645Net Income 2021: $181,4512021Revenue 2022: $1,478,084Expenses 2022: $1,507,735Net Income 2022: -$29,6512022Revenue 2023: $2,562,845Expenses 2023: $2,111,165Net Income 2023: $451,6802023Revenue 2024: $2,422,122Expenses 2024: $2,015,067Net Income 2024: $407,0552024

Highlighted filing

2024

Revenue$2,422,122
Expenses$2,015,067
Net Income$407,055

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.67$2.42$2.02$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.47$0.80$2.56$2.11$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.35$1.48$1.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.17$0.38$1.88$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$1.45$1.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.13$1.24$1.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.12$1.13$1.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$1.10$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.06$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.03$1.09$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$1.07$1.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.29$1.04$1.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$1.01$1.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$1.06$1.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2024
Return Version
2023v6.0
Gross Receipts
$2,422,122
Mission and Program Overview

Mission

To assist senior citizens and to provide adult care relief for care providers of physically or mentally handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,445$379,705▲ $260
Cash and Non-Interest-Bearing Accounts$297,384$300,332▲ $2,948
Pledges and Grants Receivable$437,049$209,350▼ $227,699
Land, Buildings, and Equipment, Net$32,149$32,149→ $0
Total Assets$1,219,884$995,393▼ $224,491
Other Assets Total$73,857$73,857→ $0
Liabilities
Deferred Revenue$357,616$0▼ $357,616
Accounts Payable and Accrued Expenses$286,786$254,561▼ $32,225
Other Liabilities$85,242$70,702▼ $14,540
Total Liabilities$729,644$325,263▼ $404,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,718$670,130▲ $207,412
Net Assets With Donor Restrictions$27,522$0▼ $27,522
Total Net Assets Fund Balance$490,240$670,130▲ $179,890
Total Liabilities and Net Assets / Fund Balance$1,219,884$995,393▼ $224,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,149$192,564-
Other Assets Org$73,857--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie WartsonExecutive DirectorFT$115,373$115,373

Board Members and Trustees

NameTitle
Dr Ernest SmithChairman
Susie Chavez2nd Vice Chair
Caroline DaleyBoard Member
Gail ForsytheBoard Member
Gail HolimanBoard Member
Jean TessmanBoard Member
Kelly MaestasBoard Member
Marlene ChambersBoard Member
Richard FagundesBoard Member
Shirley WhiteBoard Member
Stephen KetnerBoard Member
Stuart LyonsBoard Member
Marianne OsborneSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresno Economic Opportunities CommissionMeals for senior citizen3100 W Nielsen Ave, Fresno, CA 93706$602,487
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,968
Program Service Revenue
$11,910
Investment Income
$464
Other Revenue
$8,780
All Other Contributions
$107,877
Change in Net Assets
$407,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,066
Salaries, Compensation, and Employee Benefits$839,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,270$0$0$553,270
Other Expenses$137,504$0$0$137,504
Office Expenses$121,123$0$0$121,123
Current Officers, Directors, Trustees, and Key Employees$115,373$0$0$115,373
Other Employee Benefits$111,717$0$0$111,717
Fees for Services Other$70,640$0$0$70,640
All Other Expenses$63,242$0$0$63,242
Fees for Services Legal$62,065$0$0$62,065
Payroll Taxes$58,641$0$0$58,641
Insurance$35,641$0$0$35,641
Travel$16,719$0$0$16,719
Total Functional Expenses$2,015,067$0$0$2,015,067
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$74,341
Line of Credit$-3,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kings County Commission on Aging Council
EIN
94-1723493
Phone
5595823211
Address
10953 14th Avenue, Armona, CA 93202

Signing Officer

Name
Bobbie Wartson
Title
Executive Director
Phone
5595823211
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
80

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organizations finance comittee reviews the form 990. It is then presented at the monthly board meetings.

Pt VI, Line 19

Available for review at administrative office upon request.

Financial Statement Notes

Pt X, Line 2

The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt0107877
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IRS990/BooksInCareOfDetail/PhoneNum05595823211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010953 14th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Armona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093202
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115373
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0602487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03100 W Nielsen Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fresno
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt02400968
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02422122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070640
IRS990/FeesForServicesOtherGrp/TotalAmt070640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bobbie Wartson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Ernest Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Susie Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm3Marianne Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm4Marlene Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail Holiman
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Maestas
IRS990/Form990PartVIISectionAGrp/PersonNm7Jean Tessman
IRS990/Form990PartVIISectionAGrp/PersonNm8Stuart Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm9Caroline Daley
IRS990/Form990PartVIISectionAGrp/PersonNm10Shirley White
IRS990/Form990PartVIISectionAGrp/PersonNm11Gail Forsythe
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Fagundes
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen Ketner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02422122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035641
IRS990/InsuranceGrp/TotalAmt035641
IRS990/InvestmentIncomeGrp/ExclusionAmt0464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0464
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032149
IRS990/LandBldgEquipCostOrOtherBssAmt0224713
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST SENIOR CITIZENS AND TO PROVIDE ADULT CARE RELIEF FOR CARE PROVIDERS OF PHYSICALLY OR MENTALLY HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0490240
IRS990/NetAssetsOrFundBalancesEOYAmt0670130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0670130
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121123
IRS990/OfficeExpensesGrp/TotalAmt0121123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073857
IRS990/OtherAssetsTotalGrp/EOYAmt073857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111717
IRS990/OtherExpensesGrp/Desc0Fingerprint Expenses
IRS990/OtherExpensesGrp/Desc1Meals and Adult Support
IRS990/OtherExpensesGrp/Desc2Membership and Dues
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010068
IRS990/OtherExpensesGrp/ProgramServicesAmt1654757
IRS990/OtherExpensesGrp/ProgramServicesAmt24307
IRS990/OtherExpensesGrp/ProgramServicesAmt3137504
IRS990/OtherExpensesGrp/TotalAmt010068
IRS990/OtherExpensesGrp/TotalAmt1654757
IRS990/OtherExpensesGrp/TotalAmt24307
IRS990/OtherExpensesGrp/TotalAmt3137504
IRS990/OtherLiabilitiesGrp/BOYAmt085242
IRS990/OtherLiabilitiesGrp/EOYAmt070702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08780
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058641
IRS990/PayrollTaxesGrp/TotalAmt058641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bobbie Wartson
IRS990/PriorPeriodAdjustmentsAmt0-227165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02006568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt01175283
IRS990/PYOtherRevenueAmt045636
IRS990/PYProgramServiceRevenueAmt035058
IRS990/PYRevenuesLessExpensesAmt0140242
IRS990/PYSalariesCompEmpBnftPaidAmt0772193
IRS990/PYTotalExpensesAmt01947476
IRS990/PYTotalRevenueAmt02087718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407055
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2019: 29322. 2020: 4582. 2021: 6148. 2022: 45636. 2023: 8780.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02400968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02006568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01421681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01851102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09041056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011910
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094468
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt09041056
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02006568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01421681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01851102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09041056
IRS990ScheduleA/TotalSupportAmt09136482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192564
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-3639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073857
IRS990ScheduleD/TotalLiabilityAmt070702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations finance comittee reviews the form 990. It is then presented at the monthly board meetings.

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