Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$717,296
Up $4,990 (+0.7%) from 2018
Net Assets
Up$530,191
Up $69,315 (+15%) from 2018
Liabilities
Down$187,105
Down $64,325 (-26%) from 2018
Revenue
Up$690,458
Up $69,222 (+11%) from 2018
Expenses
Up$621,143
Up $52,640 (+9.3%) from 2018
Net Income
Up$69,315
Up $16,582 (+31%) from 2018
Counseling to drunk drivers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $708,515 | $692,579 | ▼ $15,936 |
| Rtn Earn Endowment Incm Other Fnds | $460,876 | $530,191 | ▲ $69,315 |
| Cash and Non-Interest-Bearing Accounts | $3,791 | $24,717 | ▲ $20,926 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $712,306 | $717,296 | ▲ $4,990 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $251,430 | $187,105 | ▼ $64,325 |
| Total Liabilities | $251,430 | $187,105 | ▼ $64,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $460,876 | $530,191 | ▲ $69,315 |
| Total Liabilities and Net Assets / Fund Balance | $712,306 | $717,296 | ▲ $4,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $517,288 | $54,684 | $571,972 |
| Other Land Buildings | $5,291 | $286,942 | $292,233 |
| Land | $170,000 | - | $170,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Freeman | President Board of the Directors | PT | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Cindy Brenner | Vice President of the Board of Directors |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $373,660 |
| Other Expenses | $247,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,578 | $66,645 | - | $333,223 |
| All Other Expenses | $25,922 | $6,479 | - | $32,401 |
| Payroll Taxes | $22,431 | $5,608 | - | $28,039 |
| Other Expenses | $21,314 | $5,329 | - | $26,643 |
| Occupancy | $18,127 | $4,531 | - | $22,658 |
| Depreciation Depletion | $12,749 | $3,187 | - | $15,936 |
| Office Expenses | $11,939 | $2,984 | - | $14,923 |
| Insurance | $10,957 | $2,739 | - | $13,696 |
| Travel | $7,546 | $1,886 | - | $9,432 |
| Other Employee Benefits | $6,851 | $1,713 | - | $8,564 |
| Fees for Services Legal | $6,125 | - | - | $6,125 |
| Interest | $3,682 | $920 | - | $4,602 |
| Pension Plan Contributions | $3,067 | $767 | - | $3,834 |
| Total Functional Expenses | $498,142 | $123,001 | $0 | $621,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return is reviewed by president before being filed”
“The public must request either in writing or in person any documents they may want to see.”
“CA”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING TO DRUNK DRIVERS |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32401 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074298888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 623 GREAT JONES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94533 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85 |
| IRS990/CYOtherExpensesAmt | 0 | 247483 |
| IRS990/CYOtherRevenueAmt | 0 | 1136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 689237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373660 |
| IRS990/CYTotalExpensesAmt | 0 | 621143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15936 |
| IRS990/Desc | 0 | PROVIDE COUNSELING SERVICES TO CONVICTED DRUNK DRIVERS PURSUANT TO CA SB-38 AND AB-541 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 498142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY BRENNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT BOARD OF THE DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT OF THE BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 690458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13696 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3682 |
| IRS990/InterestGrp/TotalAmt | 0 | 4602 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 708515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 692579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1034205 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COUNSELING TO DRUNK DRIVERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 251430 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 187105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 460876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8564 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOLANO CTY EVALUATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND JANITOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26643 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1136 |
| IRS990/OtherRevenueTotalAmt | 0 | 1136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28039 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3067 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 689237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 233052 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 621191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335451 |
| IRS990/PYTotalExpensesAmt | 0 | 568503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 621236 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69315 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 690458 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 460876 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 530191 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 689237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 621191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 541893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 599985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 615858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3068164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1136 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1136 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3068164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 689237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 621191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615858 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3068164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 690458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 621236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 541893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 615893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3069520 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 517288 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571972 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 286942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 292233 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 692579 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS REVIEWED BY PRESIDENT BEFORE BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PUBLIC MUST REQUEST EITHER IN WRITING OR IN PERSON ANY DOCUMENTS THEY MAY WANT TO SEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 712306 |
| IRS990/TotalAssetsEOYAmt | 0 | 717296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 712306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 717296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123001 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 498142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 621143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187105 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187105 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 460876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 530191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 498142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 689237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 690458 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 712306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 717296 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7546 |
| IRS990/TravelGrp/TotalAmt | 0 | 9432 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 623 GREAT JONES STREET |
| IRS990/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94533 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AKBEAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT BOARD OF DIRECTORS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074298888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AK BEAN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AKBE |
| ReturnHeader/Filer/EIN | 0 | 942519244 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074298888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 623 GREAT JONES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94533 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 46B7D6F852DFF1A52E3EF08E9F945C036E7FBC6F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A09AEEC1D272641247FF9C76ACEBDE61D0E13C1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.160.222.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:34:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942238536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1234 TRAVIS BLVD SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074226700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA FITZGERALD |
| ReturnHeader/ReturnTs | 0 | 2019-09-17T10:39:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.