Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-0642985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% 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
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$265,489
Down $62,796 (-19%) from 2015
Net Assets
Up$250,466
Up $18,125 (+7.8%) from 2015
Liabilities
Down$15,023
Down $80,921 (-84%) from 2015
Revenue
Up$1,172,554
Up $544,468 (+87%) from 2015
Expenses
Up$1,003,922
Up $410,408 (+69%) from 2015
Net Income
Up$168,632
Up $134,060 (+388%) from 2015
To develop a self sufficient and collaborative community based family wellness education civic engagemen cultral awareness and community capacity building
To maintain a social settlement in which the residents and other workers shall seek to perform the services of a good neighbor to the people of the district and especially to promote the welfare of all in educational guidance, medical assistance and directed recreation. To understand all groups, to interpret their needs to the community, to contribute to an appreciation of their culture to develop independence and leadership and so assist in developing good citizens for the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $244,545 | $236,000 | ▼ $8,545 |
| Cash and Non-Interest-Bearing Accounts | $77,828 | $26,290 | ▼ $51,538 |
| Prepaid Expenses and Deferred Charges | - | $2,536 | - |
| Pledges and Grants Receivable | - | $663 | - |
| Total Assets | $322,373 | $265,489 | ▼ $56,884 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,793 | - | - |
| Accounts Payable and Accrued Expenses | $221,746 | $15,023 | ▼ $206,723 |
| Total Liabilities | $240,539 | $15,023 | ▼ $225,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,253 | $244,885 | ▲ $168,632 |
| Temporarily Rstr Net Assets | $5,581 | $5,581 | → $0 |
| Total Net Assets Fund Balance | $81,834 | $250,466 | ▲ $168,632 |
| Total Liabilities and Net Assets / Fund Balance | $322,373 | $265,489 | ▼ $56,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,856 | $444,322 | $578,178 |
| Land | $89,999 | - | $89,999 |
| Name | Title |
|---|---|
| Rev Monroe Mabon | Board Chair |
| Daniel Anderson | President |
| Arturo Alcaraz | Member |
| Craig Marshall | Member |
| Jacob Avila | Member |
| Katie Greene | Member |
| Rose Monge | Member |
| Rosemarie Smith | Secretary |
| Tom Podgorski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $609,114 |
| Other Expenses | $394,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,895 | $104,572 | - | $479,467 |
| Fees for Services Management | - | $223,761 | - | $223,761 |
| Other Employee Benefits | $68,163 | $19,016 | - | $87,179 |
| Payroll Taxes | $33,190 | $9,278 | - | $42,468 |
| Office Expenses | $25,970 | $12,265 | - | $38,235 |
| Information Technology | $14,457 | $5,598 | - | $20,055 |
| Fees for Services Accounting | $2,040 | $14,766 | - | $16,806 |
| Insurance | $11,928 | $2,954 | - | $14,882 |
| All Other Expenses | $6,390 | $6,072 | - | $12,462 |
| Depreciation Depletion | - | $12,230 | - | $12,230 |
| Other Expenses | $6,705 | $156 | - | $6,861 |
| Advertising | $942 | $56 | - | $998 |
| Interest | - | $710 | - | $710 |
| Conferences and Meetings | - | $41 | - | $41 |
| Total Functional Expenses | $583,987 | $419,935 | $0 | $1,003,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is reviewed by organization upon receipt.”
“New board members are provided with the policy and asked about conflicts of interest.”
“Form 990 and other governing documents are made available upon request.”
“To maintain a social settlement in which the residents and other workers shall seek to perform the services of a good neighbor to the people of the district and especially to promote the welfare of all in educational guidance, medical assistance and directed recreation. To understand all groups, to interpret their needs to the community, to contribute to an appreciation of their culture to develop independence and leadership and so assist in developing good citizens for the community.”
“A new after school program focused on helping students with homework and other activities.”
“Community food program, internships, community garden”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN A SOCIAL SETTLEMENT IN WHICH THE RESIDENTS AND OTHER WORKERS SHALL SEEK TO PERFORM THE SERVICES OF A GOOD NEIGHBOR TO THE PEOPLE OF THE DISTRICT AND ESPECIALLY TO PROMOTE THE WELFARE OF ALL IN EDUCATIONAL GUIDANCE, MEDICAL ASSISTANCE AND DIRECTED RECREATION. TO UNDERSTAND ALL GROUPS, TO INTERPRET THEIR NEEDS TO THE COMMUNITY, TO CONTRIBUTE TO AN APPRECIATION OF THEIR CULTURE TO DEVELOP INDEPENDENCE AND LEADERSHIP AND SO ASSIST IN DEVELOPING GOOD CITIZENS FOR THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 998 |
| IRS990/AllOtherContributionsAmt | 0 | 71334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF EWING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9517883471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4275 LEMON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 319 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 809591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 394808 |
| IRS990/CYOtherRevenueAmt | 0 | 8850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 354093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609114 |
| IRS990/CYTotalExpensesAmt | 0 | 1003922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1172554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12230 |
| IRS990/Desc | 0 | DRINKING DRIVERS PROGRAM - SUBSTANCE ABUSE COUNSELING TO INDIVIDUALS WHO WERE COURT MANDATED TO ATTEND INDIVIDUAL AND GROUP COUNSELING. ON AVERAGE 500 CLIENTS PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14766 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16806 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 223761 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 223761 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | REV MONROE MABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTURO ALCARAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE MONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM PODGORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEMARIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL ANDERSON |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 319 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1172554 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5598 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14457 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20055 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14882 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/InterestGrp/TotalAmt | 0 | 710 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 236000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 726621 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 MAINTAIN A SOCIAL SETTLEMENT IN WHICH THE RESIDENTS AND OTHER WORKERS SHALL SEEK TO PERFORM THE SERVICES OF A GOOD NEIGHBOR TO THE PEOPLE OF THE DISTRICT AND ESPECIALLY TO PROMOTE THE WELFARE OF ALL IN EDUCATIONAL GUIDANCE, MEDICAL ASSISTANCE AND DIRECTED RECREATION. TO UNDERSTAND ALL GROUPS, TO INTERPRET THEIR NEEDS TO THE COMMUNITY, TO CONTRIBUTE TO AN APPRECIATION OF THEIR CULTURE TO DEVELOP INDEPENDENCE AND LEADERSHIP AND SO ASSIST IN DEVELOPING GOOD CITIZENS FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250466 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8850 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87179 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & TRAINNING |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479467 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42468 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 663 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2536 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUNK DRIVER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAMILY COUNSELING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2595 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL PROGRAM - ASSISTS STUDENTS WITH HOMEWORK AFTERSCHOOL AND PERFORMS OTHER ACTIVITIES FOR THEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY COUNSELING - PROVIDES COUNSELING TO FAMILIES UNDER THE SUPERVISION OF A LICENSED MFT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58524 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2595 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY FOOD PROGRAM, INTERNSHIPS, COMMUNITY GARDEN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 94459 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10849 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 141538 |
| IRS990/PYOtherRevenueAmt | 0 | 11924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 452356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -171667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505258 |
| IRS990/PYTotalExpensesAmt | 0 | 646796 |
| IRS990/PYTotalRevenueAmt | 0 | 475129 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 737938 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 346808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 809591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 961971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 362963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 362963 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1324934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1172554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46103 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1324934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1172554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1324934 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133856 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 444322 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 578178 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89999 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223855 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO MAINTAIN A SOCIAL SETTLEMENT IN WHICH THE RESIDENTS AND OTHER WORKERS SHALL SEEK TO PERFORM THE SERVICES OF A GOOD NEIGHBOR TO THE PEOPLE OF THE DISTRICT AND ESPECIALLY TO PROMOTE THE WELFARE OF ALL IN EDUCATIONAL GUIDANCE, MEDICAL ASSISTANCE AND DIRECTED RECREATION. TO UNDERSTAND ALL GROUPS, TO INTERPRET THEIR NEEDS TO THE COMMUNITY, TO CONTRIBUTE TO AN APPRECIATION OF THEIR CULTURE TO DEVELOP INDEPENDENCE AND LEADERSHIP AND SO ASSIST IN DEVELOPING GOOD CITIZENS FOR THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A NEW AFTER SCHOOL PROGRAM FOCUSED ON HELPING STUDENTS WITH HOMEWORK AND OTHER ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY FOOD PROGRAM, INTERNSHIPS, COMMUNITY GARDEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN IS REVIEWED BY ORGANIZATION UPON RECEIPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEW BOARD MEMBERS ARE PROVIDED WITH THE POLICY AND ASKED ABOUT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RIVERSIDE COMMUNITY HEALTH FOUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237276444 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4275 LEMON ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 925013844 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 737938 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 223761 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | RIVERSIDE COMMUNITY HEALTH FOUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | RIVERSIDE COMMUNITY HEALTH FOUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5581 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5581 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 322373 |
| IRS990/TotalAssetsEOYAmt | 0 | 265489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 322373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 265489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 809591 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 419935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 583987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1003922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 81834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 250466 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 94459 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 4690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 583987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 354093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362963 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1172554 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 322373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 265489 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.