Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Solidarity Fellowship
EIN 94-3002415 • 501(c)3 • Patterson, CA
Profile
NONE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1,321,074
Down $205,315 (-13%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Down$1,321,074
Down $205,315 (-13%) from 2021
Revenue
Down$104,960
Down $201,156 (-66%) from 2021
Expenses
Down$310,275
Down $95,525 (-24%) from 2021
Net Income
Down-$205,315
Down $105,631 (-106%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,321,074
- Liabilities
- $0
- Net assets
- $1,321,074
- Revenue
- $104,960
- Expenses
- $310,275
- Net income
- -$205,315
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- May 30, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $104,960
Mission and Program Overview
Mission
NONE
Rehabilitation -24 hour ongoing services to approximately 700 individuals. Recipients generaly suffer drug, alcohol, physical or emotional abuse, or are transitioning from prison environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,526,389 | $1,321,074 | ▼ $205,315 |
| Land, Buildings, and Equipment, Net | $785,544 | $755,030 | ▼ $30,514 |
| Cash and Non-Interest-Bearing Accounts | $740,845 | $566,044 | ▼ $174,801 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,526,389 | $1,321,074 | ▼ $205,315 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,526,389 | $1,321,074 | ▼ $205,315 |
| Total Liabilities and Net Assets / Fund Balance | $1,526,389 | $1,321,074 | ▼ $205,315 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $673,351 | $417,279 | $1,090,630 |
| Equipment | $81,679 | $227,952 | $309,631 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lee Koken | President |
| Diane Buckmyer | Director/CFO |
| Steve Hernandez | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $104,960
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-205,315
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $310,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $48,000 | - | - | $48,000 |
| All Other Expenses | $39,583 | - | - | $39,583 |
| Depreciation Depletion | $34,774 | - | - | $34,774 |
| Insurance | $13,900 | - | - | $13,900 |
| Other Expenses | $12,640 | - | - | $12,640 |
| Total Functional Expenses | $310,275 | $0 | $0 | $310,275 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Directors and officers review form 990 before filing it with appropriate tax authorities.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Solidarity Fellowship
- EIN
- 94-3002415
- Phone
- 2098924482
- Address
- P O BOX 276, PATTERSON, CA 95363
Signing Officer
- Name
- Lee Koken
- Title
- President
- Phone
- 2096780019
- Signed
- 2023-05-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lee Koken
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Galligan Thompson & Flocas Llp
- Address
- 1650 BOREL PLACE SUITE 105, SAN MATEO, CA 94402
- Preparer
- Alex Flocas
- Phone
- 6503491040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Legal settlement: program service expenses 48,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,000.”
Form 990, Part IX, Line 24E
“Maint. & repair: program service expenses 9,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,400. Automotive: program service expenses 7,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,845. Cable: program service expenses 6,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,700. Office supplies & expenses: program service expenses 4,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,460. Garbage: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Septic tank: program service expenses 2,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,680. Clothing, supplies, etc: program service expenses 2,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,558. Drug testing: program service expenses 925. Management and general expenses 0. Fundraising expenses 0. Total expenses 925. Telephone: program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Printing: program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Postage & delivery: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
Raw XML Appendix311 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS AND OFFICERS REVIEW FORM 990 BEFORE FILING IT WITH APPROPRIATE TAX AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEGAL SETTLEMENT: PROGRAM SERVICE EXPENSES 48,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINT. & REPAIR: PROGRAM SERVICE EXPENSES 9,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,400. AUTOMOTIVE: PROGRAM SERVICE EXPENSES 7,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,845. CABLE: PROGRAM SERVICE EXPENSES 6,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,700. OFFICE SUPPLIES & EXPENSES: PROGRAM SERVICE EXPENSES 4,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,460. GARBAGE: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. SEPTIC TANK: PROGRAM SERVICE EXPENSES 2,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,680. CLOTHING, SUPPLIES, ETC: PROGRAM SERVICE EXPENSES 2,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,558. DRUG TESTING: PROGRAM SERVICE EXPENSES 925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925. TELEPHONE: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. PRINTING: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1526389 |
| IRS990/TotalAssetsEOYAmt | 0 | 1321074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1526389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1321074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 310275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1526389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1321074 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 310275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 104960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1526389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1321074 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POBOX 276 |
| IRS990/USAddress/CityNm | 0 | PATTERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95363 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE KOKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2096780019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SOLIDARITY FELLOWSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLI |
| ReturnHeader/Filer/EIN | 0 | 943002415 |
| ReturnHeader/Filer/PhoneNum | 0 | 2098924482 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 276 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PATTERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710957220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLIGAN THOMPSON & FLOCAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1650 BOREL PLACE SUITE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN MATEO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6503491040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEX FLOCAS |
| ReturnHeader/ReturnTs | 0 | 2023-06-08T16:40:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOKEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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