Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Community Bridges
990 • Fiscal year 2017 • EIN 94-2460211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$5,370,459
Up $2,616,096 (+95%) from 2016
Net Assets
Up$2,324,486
Up $629,668 (+37%) from 2016
Liabilities
Up$3,045,973
Up $1,986,428 (+187%) from 2016
Revenue And Expenses
Revenue
Up$15,217,726
Up $723,159 (+5.0%) from 2016
Expenses
Up$14,501,366
Up $89,574 (+0.6%) from 2016
Net Income
Up$716,360
Up $633,585 (+765%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $15,265,442
Mission and Program Overview
Mission
To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.
Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $409,984 | $2,491,634 | ▲ $2,081,650 |
| Pledges and Grants Receivable | $1,039,912 | $1,017,204 | ▼ $22,708 |
| Accounts Receivable | $369,009 | $701,513 | ▲ $332,504 |
| Investments in Publicly Traded Securities | $521,918 | $570,423 | ▲ $48,505 |
| Savings and Temporary Cash Investments | $350,932 | $426,759 | ▲ $75,827 |
| Prepaid Expenses and Deferred Charges | $46,683 | $143,628 | ▲ $96,945 |
| Inventories for Sale or Use | $15,325 | $18,698 | ▲ $3,373 |
| Cash and Non-Interest-Bearing Accounts | $600 | $600 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,754,363 | $5,370,459 | ▲ $2,616,096 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $74,266 | $1,793,391 | ▲ $1,719,125 |
| Accounts Payable and Accrued Expenses | $957,547 | $1,122,340 | ▲ $164,793 |
| Deferred Revenue | $27,732 | $130,242 | ▲ $102,510 |
| Total Liabilities | $1,059,545 | $3,045,973 | ▲ $1,986,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,313,863 | $1,903,887 | ▲ $590,024 |
| Temporarily Rstr Net Assets | $380,955 | $420,599 | ▲ $39,644 |
| Total Net Assets Fund Balance | $1,694,818 | $2,324,486 | ▲ $629,668 |
| Total Liabilities and Net Assets / Fund Balance | $2,754,363 | $5,370,459 | ▲ $2,616,096 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,991,295 | $6,401 | $1,997,696 |
| Other Land Buildings | $303,739 | $1,042,724 | $1,346,463 |
| Equipment | $80,882 | $799,859 | $880,741 |
| Leasehold Improvements | $115,718 | $324,970 | $440,688 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymon Cancino | President & CEO | FT | $100,784 | $8,301 | $109,085 |
| Cathryn Benson | CFO | FT | $85,802 | $8,152 | $93,954 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebecca Fowler | Chair |
| Shannon Brady | Vice Chair |
| Casey Wu | Community Rep. |
| Doug Underhill | Community Rep. |
| Heather Lenhardt | Community Rep. |
| Jack Jacobson | Community Rep. |
| Jordan Ciliberto | Community Rep. |
| Kenn Barroga | Community Rep. |
| Linda Fawcett | Community Rep. |
| Majel Jordan | Community Rep. |
| Martin Bernal | Community Rep. |
| Nicolette Lee | Community Rep. |
| Sara Siegel | Community Rep. |
| Steven McKay | Community Rep. |
| Pam Fields | Secretary |
| Jorge Mendez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,445,888
- Program Service Revenue
- $2,459,814
- Investment Income
- $29,093
- Other Revenue
- $282,931
- All Other Contributions
- $1,007,125
- Change in Net Assets
- $716,360
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,217,726
- Revenue Not Reported on Form 990
- $110,758
- Total Revenue per Audited Statements
- $15,328,484
- Total Revenue per Form 990
- $15,217,726
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,785,402 |
| Other Expenses | $6,699,026 |
| Total Fundraising Expense | $179,207 |
| Professional Fundraising Fees | $16,938 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,229,163 | $788,695 | $35,671 | $6,053,529 |
| Occupancy | $925,530 | $120,082 | $240 | $1,045,852 |
| Other Employee Benefits | $680,102 | $111,049 | $2,591 | $793,742 |
| Payroll Taxes | $597,248 | $93,492 | $3,438 | $694,178 |
| Office Expenses | $304,206 | $90,239 | $69,016 | $463,461 |
| Fees for Services Other | $159,320 | $24,024 | $41,544 | $224,888 |
| Current Officers, Directors, Trustees, and Key Employees | - | $203,040 | - | $203,040 |
| Insurance | $147,346 | $5,848 | $270 | $153,464 |
| Information Technology | $102,233 | $27,434 | $2,910 | $132,577 |
| Travel | $120,767 | $3,295 | $505 | $124,567 |
| Advertising | $94,003 | $4,057 | $3,991 | $102,051 |
| Fees for Services Accounting | $3,459 | $61,003 | - | $64,462 |
| Other Expenses | $55,541 | $4,097 | $1,543 | $61,181 |
| Pension Plan Contributions | $34,824 | $5,850 | $239 | $40,913 |
| Depreciation Depletion | $13,407 | $10,576 | - | $23,983 |
| Interest | $17,021 | $185 | - | $17,206 |
| Fees for Services Professional Fundraising | - | - | $16,938 | $16,938 |
| Fees for Service Investment Mgmnt Fees | $12,498 | $270 | - | $12,768 |
| Conferences and Meetings | $6,400 | $5,246 | $311 | $11,957 |
| Fees for Services Legal | $552 | $10,614 | - | $11,166 |
| Total Functional Expenses | $12,753,063 | $1,569,096 | $179,207 | $14,501,366 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,612,124 |
| Expenses per Audited Statements | $14,501,366 |
| Total Expenses per Form 990 | $14,501,366 |
| Expenses Not Reported on Form 990 | $110,758 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $121,326 |
| Fundraising Direct Expenses | $47,716 |
| Professional Fundraising Fees | $16,938 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm2fork | $55,378 | $55,378 | $23,431 | $31,947 |
| Food-Heart | $40,335 | $40,335 | $3,237 | $37,098 |
| Total Events | $121,326 | $121,326 | $47,716 | $73,610 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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, Part VI, Line 11B: Form 990 Review Process
“The 990 is reviewed by the Pres/CEO, and the CFO prior to submission; upon submission it is made available to the Board of Directors, funders, and government oversight agencies.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Board of Directors initiated and oversaw a comprehensive compensation review in 2000. An independent compensation consultant reported to the HR Director and the Personnel Committee of the Board, and then the full board reviewed and approved the report which indicated that salaries agency-wide were significantly below market, and that benefits did not adequately close that gap. Over the last fifteen years Community Bridges has not substantially revised the salary schedule nor been able to award annual COLA's to keep up with inflation, so the organization is confident that compensation, especially those of middle and upper management, falls below market rates for comparable positions. In a separate process in 2013 the CEO salary was reviewed by the Board of Directors, comparability data reviewed, and the Board acted to increase CEO annual salary from approximately $86,250 to approximately $109,825--still well below market rates for comparable organizations.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of these documents are available to the public upon request. A record of requests and compliance is available.”
Filing and Contact Details
Filer
- Filer Name
- Community Bridges
- EIN
- 94-2460211
- Phone
- 8316888840
- Address
- 236 Santa Cruz Ave, Aptos, CA 95003
Signing Officer
- Name
- Raymon Cancino
- Title
- CEO
- Signed
- 2018-05-15
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1977
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 226
- Volunteers
- 300
Preparer
- Firm
- Kaku & Mersino Llp
- Address
- 1588 SHAW AVENUE, CLOVIS, CA 93611-7814
- Preparer
- Peter Mersino
- Phone
- 5593247097
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: The Meals on Wheels program expended $1,282,191 to deliver 139,499 home-delivered and dining site meals. OTHER PROGRAM SERVICES 5: La Manzana Community Resource spent $557,667 on 15,284 service units to low income families and individuals, summer lunch meals for children. OTHER PROGRAM SERVICES 6: The Live Oak Family Resouce Center expended $254,541 to provide 4,568 units of counseling, education, outreach, application assistance, and referral services. OTHER PROGRAM SERVICES 7: The CTSA Lift Line program expended $1,258,592 to provide 72,935 rides to senior and the disabled. OTHER PROGRAM SERVICES 8: The Mountain Community Resources program expended $309,328 to provide 4,729 units of counseling, education and community development. OTHER PROGRAM SERVICES 9: The Nueva Vista Community Resources expended $189,107 to provide 2,291 units of information & referral, community development, youth services, and emergency food. OTHER PROGRAM SERVICES 10: Elderday expended $1,249,968 to provide 17,422 units of attendance days of adult day health care and social services.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Depreciation Grant Funded Assets = -$90986”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Familia Center Change In Net Assets = $4294”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Familia Center Form 990 $100170”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Familia Center Form 990 $100170”
Raw XML AppendixShowing 400 of 705 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.
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| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8152 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shannon Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jorge Mendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heather Lenhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pam Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sara Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doug Underhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenn Barroga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda Fawcett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicolette Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steven McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Casey Wu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Majel Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jordan Ciliberto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rebecca Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Martin Bernal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Raymon Cancino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cathryn Benson |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 85802 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47716 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121326 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 11438763 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15265442 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2910 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27434 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102233 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132577 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153464 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17021 |
| IRS990/InterestGrp/TotalAmt | 0 | 17206 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15325 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18698 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29093 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 521918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 570423 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2173954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 409984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2491634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4665588 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 74266 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1793391 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1694818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2324486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73610 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73763 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73763 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 240 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 925530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1045852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 69016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 304206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 463461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -86692 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 680102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 793742 |
| IRS990/OtherExpensesGrp/Desc | 0 | Day Care Home Food Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3623010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 512177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3623010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 512177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135558 |
| IRS990/OtherRevenueTotalAmt | 0 | 135558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 788695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5229163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6053529 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 597248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 694178 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 239 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40913 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1039912 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1017204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143628 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,370,459
- Liabilities
- $3,045,973
- Net assets
- $2,324,486
- Revenue
- $15,217,726
- Expenses
- $14,501,366
- Net income
- $716,360
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