Civic Intelligence

South Berkeley Neighborhood Development Corporation

990 • Fiscal year 2022 • EIN 94-3037196

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization ProfileN/A
1535 Fred Jackson Way Suite ARichmond, CA 94801

(510) 412-9290

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$6,675

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,187,373

Up $628,397 (+112%) from 2021

Net Assets

Up

$928,038

Up $443,841 (+92%) from 2021

Liabilities

Up

$259,335

Up $184,556 (+247%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$932,001

Up $257,440 (+38%) from 2021

Expenses

Down

$488,160

Down $57,204 (-10%) from 2021

Net Income

Up

$443,841

Up $314,644 (+244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $307,945Liabilities 2011: $69,200Net Assets 2011: $238,7452011Assets 2012: $303,195Liabilities 2012: $78,466Net Assets 2012: $224,7292012Assets 2013: $295,386Liabilities 2013: $46,075Net Assets 2013: $249,3112013Assets 2014: $370,790Liabilities 2014: $31,183Net Assets 2014: $339,6072014Assets 2015: $422,757Liabilities 2015: $28,571Net Assets 2015: $394,1862015Assets 2016: $466,197Liabilities 2016: $42,319Net Assets 2016: $423,8782016Assets 2017: $597,204Liabilities 2017: $253,858Net Assets 2017: $343,3462017Assets 2018: $412,524Liabilities 2018: $162,806Net Assets 2018: $249,7182018Assets 2019: $352,416Liabilities 2019: $44,829Net Assets 2019: $307,5872019Assets 2020: $463,505Liabilities 2020: $108,505Net Assets 2020: $355,0002020Assets 2021: $558,976Liabilities 2021: $74,779Net Assets 2021: $484,1972021Assets 2022: $1,187,373Liabilities 2022: $259,335Net Assets 2022: $928,0382022Assets 2023: $2,301,728Liabilities 2023: $823,929Net Assets 2023: $1,477,7992023Assets 2024: $3,773,895Liabilities 2024: $1,742,364Net Assets 2024: $2,031,5312024

Highlighted filing

2022

Assets$1,187,373
Liabilities$259,335
Net Assets$928,038
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,1702011Expenses 2012: $420,3502012Revenue 2013: $415,608Expenses 2013: $391,025Net Income 2013: $24,5832013Revenue 2014: $428,165Expenses 2014: $358,932Net Income 2014: $69,2332014Revenue 2015: $421,417Expenses 2015: $366,838Net Income 2015: $54,5792015Revenue 2016: $426,045Expenses 2016: $396,353Net Income 2016: $29,6922016Revenue 2017: $447,069Expenses 2017: $527,601Net Income 2017: -$80,5322017Revenue 2018: $416,352Expenses 2018: $509,980Net Income 2018: -$93,6282018Revenue 2019: $553,105Expenses 2019: $495,236Net Income 2019: $57,8692019Revenue 2020: $667,618Expenses 2020: $620,205Net Income 2020: $47,4132020Revenue 2021: $674,561Expenses 2021: $545,364Net Income 2021: $129,1972021Revenue 2022: $932,001Expenses 2022: $488,160Net Income 2022: $443,8412022Revenue 2023: $1,060,891Expenses 2023: $511,130Net Income 2023: $549,7612023Revenue 2024: $1,136,348Expenses 2024: $582,616Net Income 2024: $553,7322024

Highlighted filing

2022

Revenue$932,001
Expenses$488,160
Net Income$443,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.1
Gross Receipts
$932,001
Mission and Program Overview

Mission

The corporation is dedicated to the promotion of the general welfare and economic development of low income persons, families and groups, residing in the south berkeley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,303$493,617▲ $60,314
Cash and Non-Interest-Bearing Accounts$75,828$452,680▲ $376,852
Accounts Receivable$30,683$17,101▼ $13,582
Land, Buildings, and Equipment, Net$12,414$4,830▼ $7,584
Prepaid Expenses and Deferred Charges$748$0▼ $748
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$558,976$1,187,373▲ $628,397
Other Assets Total$6,000$219,145▲ $213,145
Liabilities
Mortgage Notes Payable Secured by Investment Property-$128,044-
Accounts Payable and Accrued Expenses$57,782$112,349▲ $54,567
Other Liabilities$12,229$11,839▼ $390
Deferred Revenue$4,768$7,103▲ $2,335
Total Liabilities$74,779$259,335▲ $184,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,197$928,038▲ $443,841
Total Net Assets Fund Balance$484,197$928,038▲ $443,841
Total Liabilities and Net Assets / Fund Balance$558,976$1,187,373▲ $628,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,751$122,767$125,518
Buildings$2,079$10,886$12,965
Other Assets Org$27,889--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Landon WilliamsChair and CEO$6,675$6,675

Board Members and Trustees

NameTitle
Ora WilliamsMember
Jamal WilliamsSecretary
Jean Belva NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,126
Program Service Revenue
$299,675
Investment Income
$200
Other Revenue
$0
Change in Net Assets
$443,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,556
Salaries, Compensation, and Employee Benefits$205,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,611--$159,611
Occupancy$144,351--$144,351
Fees for Services Legal-$42,827-$42,827
Fees for Services Management-$29,000-$29,000
Other Employee Benefits$25,665--$25,665
Office Expenses$11,062--$11,062
Fees for Services Accounting-$10,740-$10,740
Payroll Taxes$9,356--$9,356
Depreciation Depletion$7,584--$7,584
Information Technology$7,202$209-$7,411
Current Officers, Directors, Trustees, and Key Employees-$6,675-$6,675
Pension Plan Contributions$4,297--$4,297
Conferences and Meetings$3,749--$3,749
Other Expenses$614$98-$614
All Other Expenses$132--$132
Total Functional Expenses$398,611$89,549$0$488,160
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Landon williams and ora williams - family relationship”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Through may 31, 2022, the project was managed by casitas of hayward, an unrelated nonprofit public benefit corporation. Casitas was responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.beginning june 1, 2022, the project is managed by north richmond economic development, an unrelated nonprofit public benefit corporation. North richmond economic development was responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management agent reviews the form 990 prior to presentation to the board for signature.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Berkeley Neighborhood Development
EIN
94-3037196
Phone
5104129290
Address
1535 Fred Jackson Way Suite A, Richmond, CA 94801

Signing Officer

Name
Landon Williams
Title
Chair and CEO
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landon Williams
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ended June 30, 2021, 2020, 2019, and 2018 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 458 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/ProgramServiceRevenueGrp/Desc2TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370283
IRS990/PYProgramServiceRevenueAmt0280743
IRS990/PYRevenuesLessExpensesAmt0129197
IRS990/PYSalariesCompEmpBnftPaidAmt0175081
IRS990/PYTotalExpensesAmt0545364
IRS990/PYTotalRevenueAmt0674561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0443841
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299675
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01928101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01313927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01928101
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01928101
IRS990ScheduleA/TotalSupportAmt01929710
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/BookValueAmt02079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127889
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ended June 30, 2021, 2020, 2019, and 2018 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219145
IRS990ScheduleD/TotalLiabilityAmt011839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANDON WILLIAMS AND ORA WILLIAMS - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH MAY 31, 2022, THE PROJECT WAS MANAGED BY CASITAS OF HAYWARD, AN UNRELATED NONPROFIT PUBLIC BENEFIT CORPORATION. CASITAS WAS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.BEGINNING JUNE 1, 2022, THE PROJECT IS MANAGED BY NORTH RICHMOND ECONOMIC DEVELOPMENT, AN UNRELATED NONPROFIT PUBLIC BENEFIT CORPORATION. NORTH RICHMOND ECONOMIC DEVELOPMENT WAS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
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/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH BERKELEY NEIGHBORHOOD DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LORIN STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943147136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01535 FRED JACKSON WAY SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558976
IRS990/TotalAssetsEOYAmt01187373
IRS990/TotalAssetsGrp/BOYAmt0558976
IRS990/TotalAssetsGrp/EOYAmt01187373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074779
IRS990/TotalLiabilitiesEOYAmt0259335
IRS990/TotalLiabilitiesGrp/BOYAmt074779

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,373
Liabilities
$259,335
Net assets
$928,038
Revenue
$932,001
Expenses
$488,160
Net income
$443,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.74$2.03$1.14$0.58$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.82$1.48$1.06$0.51$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.93$0.49$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$0.67$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.36$0.67$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.55$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.42$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.34$0.45$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.42$0.37$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.43$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.42$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.47