Civic Intelligence

The Ford Street Project

990 • Fiscal year 2015 • EIN 94-2767559

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.fordstreet.org
139 Ford StreetUkiah, CA 95482

(707) 462-1934

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.2%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$74,880

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,621,032

Down $122,591 (-1.8%) from 2014

Net Assets

Down

$1,839,494

Down $180,192 (-8.9%) from 2014

Liabilities

Up

$4,781,538

Up $57,601 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$1,948,796

Down $403,002 (-17%) from 2014

Expenses

Up

$2,128,988

Up $183,195 (+9.4%) from 2014

Net Income

Down

-$180,192

Down $586,197 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $6,683,903Liabilities 2011: $5,281,141Net Assets 2011: $1,402,7622011Assets 2012: $6,642,051Liabilities 2012: $4,939,020Net Assets 2012: $1,703,0312012Assets 2013: $6,530,814Liabilities 2013: $4,934,865Net Assets 2013: $1,595,9492013Assets 2014: $6,743,623Liabilities 2014: $4,723,937Net Assets 2014: $2,019,6862014Assets 2015: $6,621,032Liabilities 2015: $4,781,538Net Assets 2015: $1,839,4942015Assets 2016: $6,545,077Liabilities 2016: $3,715,091Net Assets 2016: $2,829,9862016Assets 2017: $7,070,398Liabilities 2017: $2,986,042Net Assets 2017: $4,084,3562017Assets 2018: $7,368,138Liabilities 2018: $3,439,603Net Assets 2018: $3,928,5352018Assets 2019: $6,917,319Liabilities 2019: $2,926,389Net Assets 2019: $3,990,9302019Assets 2020: $6,702,428Liabilities 2020: $2,871,228Net Assets 2020: $3,831,2002020Assets 2021: $6,866,995Liabilities 2021: $2,612,246Net Assets 2021: $4,254,7492021Assets 2022: $7,148,182Liabilities 2022: $2,288,822Net Assets 2022: $4,859,3602022Assets 2023: $7,328,098Liabilities 2023: $2,231,279Net Assets 2023: $5,096,8192023Assets 2024: $8,735,383Liabilities 2024: $2,803,614Net Assets 2024: $5,931,7692024

Highlighted filing

2015

Assets$6,621,032
Liabilities$4,781,538
Net Assets$1,839,494
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,920,851Expenses 2011: $2,164,964Net Income 2011: -$244,1132011Revenue 2012: $2,645,009Expenses 2012: $2,344,740Net Income 2012: $300,2692012Revenue 2013: $1,760,540Expenses 2013: $1,867,622Net Income 2013: -$107,0822013Revenue 2014: $2,351,798Expenses 2014: $1,945,793Net Income 2014: $406,0052014Revenue 2015: $1,948,796Expenses 2015: $2,128,988Net Income 2015: -$180,1922015Revenue 2016: $3,103,714Expenses 2016: $2,113,222Net Income 2016: $990,4922016Revenue 2017: $3,413,910Expenses 2017: $2,159,540Net Income 2017: $1,254,3702017Revenue 2018: $2,261,284Expenses 2018: $2,417,105Net Income 2018: -$155,8212018Revenue 2019: $2,355,678Expenses 2019: $2,293,283Net Income 2019: $62,3952019Revenue 2020: $2,061,682Expenses 2020: $2,221,412Net Income 2020: -$159,7302020Revenue 2021: $2,683,866Expenses 2021: $2,260,317Net Income 2021: $423,5492021Revenue 2022: $3,182,277Expenses 2022: $2,577,666Net Income 2022: $604,6112022Revenue 2023: $3,283,863Expenses 2023: $3,046,404Net Income 2023: $237,4592023Revenue 2024: $4,096,721Expenses 2024: $3,261,771Net Income 2024: $834,9502024

Highlighted filing

2015

Revenue$1,948,796
Expenses$2,128,988
Net Income-$180,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,948,796
Mission and Program Overview

Mission

The Ford Street Project provides shelter, housing, substance abuse treatment and employment services to the homeless, addicted, and disabled in Mendocino County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,451,974$6,341,413▼ $110,561
Pledges and Grants Receivable$253,385$175,847▼ $77,538
Cash and Non-Interest-Bearing Accounts$38,264$103,772▲ $65,508
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,743,623$6,621,032▼ $122,591
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,617,026$4,672,227▲ $55,201
Accounts Payable and Accrued Expenses$106,911$109,311▲ $2,400
Total Liabilities$4,723,937$4,781,538▲ $57,601
Net Assets / Fund Balance
Unrestricted Net Assets$2,019,686$1,839,494▼ $180,192
Total Net Assets Fund Balance$2,019,686$1,839,494▼ $180,192
Total Liabilities and Net Assets / Fund Balance$6,743,623$6,621,032▼ $122,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,048,714$1,484,127$6,532,841
Land$1,267,529-$1,267,529
Other Land Buildings$25,170$58,818$83,988
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WilliamsExecutive DirectorFT$74,880$74,880

Board Members and Trustees

NameTitle
Trent TaylorPresident
Jerry CardozaVice-President
Colleen GormanMember
Earl ChavezMember
Phyllis WebbSecretary
Stephanie CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,333
Program Service Revenue
$1,420,316
Investment Income
$49
Other Revenue
$60,098
Change in Net Assets
$-180,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,796
Total Revenue per Audited Statements
$1,948,796
Total Revenue per Form 990
$1,948,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,601
Other Expenses$904,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,058$134,481-$896,539
Office Expenses$200,275$23,425-$223,700
Other Employee Benefits$137,008$24,178-$161,186
Depreciation Depletion$116,798$20,611-$137,409
Occupancy$103,305$18,230-$121,535
Interest$86,984$15,350-$102,334
Payroll Taxes$78,197$13,799-$91,996
Current Officers, Directors, Trustees, and Key Employees$63,648$11,232-$74,880
Insurance$33,951$5,991-$39,942
Fees for Services Other$30,273$5,342-$35,615
Other Expenses$28,238$4,983-$33,221
Travel$13,966$2,465-$16,431
Total Functional Expenses$1,829,291$299,697$0$2,128,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,128,988
Total Expenses per Audited Statements$2,128,988
Total Expenses per Form 990$2,128,988
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Audit committee
Yes
Backup withholding compliance
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
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

“A copy of the Form 990 is provided to the Governing Body prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization periodically reviews the conflict of interest policy to assure compliance of the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President appoints a committee for the evaluation of the Executive Directors performance and compensation two months prior to the Executive Directors anniversary date.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President appoints a committee for the evaluation of the compensation for other officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information on The Ford Street Project may be available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ford Street Project
EIN
94-2767559
Phone
7074621934
Address
139 Ford Street, Ukiah, CA 95482

Signing Officer

Name
Jacqueline Williams
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Williams
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
150

Preparer

Firm
R J Ricciardi Inc
Address
1000 Fourth Street Suite 400, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161186
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Campus expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24983
IRS990/OtherExpensesGrp/ProgramServicesAmt061634
IRS990/OtherExpensesGrp/ProgramServicesAmt163475
IRS990/OtherExpensesGrp/ProgramServicesAmt249481
IRS990/OtherExpensesGrp/ProgramServicesAmt328238
IRS990/OtherExpensesGrp/TotalAmt072510
IRS990/OtherExpensesGrp/TotalAmt163475
IRS990/OtherExpensesGrp/TotalAmt258215
IRS990/OtherExpensesGrp/TotalAmt333221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060098
IRS990/OtherRevenueTotalAmt060098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896539
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013799
IRS990/PayrollTaxesGrp/ProgramServicesAmt078197
IRS990/PayrollTaxesGrp/TotalAmt091996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jacqueline Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01420316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01420316
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing and Care Management Program: includes the Transitional Housing Program which is a longer term (6 months to 2 years) housing and supportive services program with case management for families and individuals pursuing economic self sufficiencyand independent living skills. Homeless Resource Center located at 888 N State Street, a year-round homeless shelter hosting 64 beds (ending June 30, 2014). Starting in October 2014, it began a year-round emergency shelter for 20+ clients who are clean and sober and willing to participate in a vocational program and work 20 hours a week, as well as a winter emergency shelter program hosting 50 beds (December 2014-April 2015). The Permanent Housing Program provides permanent housing, case management and support services to homeless individualsand families. The Food Bank provides weekly and emergency food distributions,distributes monthly commodities through the USDA, and Holiday Food Baskets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188505
IRS990/ProgSrvcAccomActy3Grp/Desc0Campus Division and Vocational Programs: provide clients with the opportunityto work 20 hours a week.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02044505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0727113
IRS990/PYOtherRevenueAmt040870
IRS990/PYProgramServiceRevenueAmt0266392
IRS990/PYRevenuesLessExpensesAmt0406005
IRS990/PYSalariesCompEmpBnftPaidAmt01218680
IRS990/PYTotalExpensesAmt01945793
IRS990/PYTotalRevenueAmt02351798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01140803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02044505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02482653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01728309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08089169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt08089169
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02044505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02482653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01728309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08089169
IRS990ScheduleA/TotalSupportAmt08287537
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/BuildingsGrp/BookValueAmt05048714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06532841
IRS990ScheduleD/ExpensesSubtotalAmt02128988
IRS990ScheduleD/LandGrp/BookValueAmt01267529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01267529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083988
IRS990ScheduleD/RevenueSubtotalAmt01948796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06341413
IRS990ScheduleD/TotalExpensesPerForm990Amt02128988
IRS990ScheduleD/TotalRevenuePerForm990Amt01948796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01948796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02128988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Governing Body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization periodically reviews the conflict of interest policy to assure compliance of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President appoints a committee for the evaluation of the Executive Directors performance and compensation two months prior to the Executive Directors anniversary date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President appoints a committee for the evaluation of the compensation for other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information on The Ford Street Project may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ukiah Community Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237741670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0888 N State Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ukiah

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,621,032
Liabilities
$4,781,538
Net assets
$1,839,494
Revenue
$1,948,796
Expenses
$2,128,988
Net income
-$180,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.80$5.93$4.10$3.26$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$2.23$5.10$3.28$3.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.15$2.29$4.86$3.18$2.58$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.61$4.25$2.68$2.26$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$2.87$3.83$2.06$2.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.93$3.99$2.36$2.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.37$3.44$3.93$2.26$2.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$2.99$4.08$3.41$2.16$1.25
2016Detailed filing. Detailed filing data is available for this year.$6.55$3.72$2.83$3.10$2.11$0.99
2015Detailed filing. Detailed filing data is available for this year.$6.62$4.78$1.84$1.95$2.13$0.18
2014Summary only. Only limited summary data is available for this year.$6.74$4.72$2.02$2.35$1.95$0.41
2013Summary only. Only limited summary data is available for this year.$6.53$4.93$1.60$1.76$1.87$0.11
2012Summary only. Only limited summary data is available for this year.$6.64$4.94$1.70$2.65$2.34$0.30
2011Summary only. Only limited summary data is available for this year.$6.68$5.28$1.40$1.92$2.16$0.24