Civic Intelligence

Riverside County Foundation for Medical Care

990 • Fiscal year 2021 • EIN 95-2116615

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileRCMANET.ORG
PO Box 2425Riverside, CA 92516

(951) 686-3342

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$464,355

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,406,811

Up $1,348,300 (+19%) from 2020

Net Assets

Up

$8,168,145

Up $1,166,950 (+17%) from 2020

Liabilities

Up

$238,666

Up $181,350 (+316%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$2,007,678

Up $179,563 (+9.8%) from 2020

Expenses

Up

$364,342

Up $162,796 (+81%) from 2020

Net Income

Up

$1,643,336

Up $16,767 (+1.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,301,948Liabilities 2010: $3,504Net Assets 2010: $2,298,4442010Assets 2011: $2,466,826Liabilities 2011: $302,734Net Assets 2011: $2,164,0922011Assets 2012: $2,446,681Liabilities 2012: $212,516Net Assets 2012: $2,234,1652012Assets 2013: $2,552,630Liabilities 2013: $151,003Net Assets 2013: $2,401,6272013Assets 2014: $2,506,706Liabilities 2014: $121,276Net Assets 2014: $2,385,4302014Assets 2015: $2,872,436Liabilities 2015: $132,832Net Assets 2015: $2,739,6042015Assets 2016: $3,568,264Liabilities 2016: $160,193Net Assets 2016: $3,408,0712016Assets 2017: $4,427,693Liabilities 2017: $375,338Net Assets 2017: $4,052,3552017Assets 2018: $4,525,659Liabilities 2018: $121,878Net Assets 2018: $4,403,7812018Assets 2019: $5,068,168Liabilities 2019: $34,373Net Assets 2019: $5,033,7952019Assets 2020: $7,058,511Liabilities 2020: $57,316Net Assets 2020: $7,001,1952020Assets 2021: $8,406,811Liabilities 2021: $238,666Net Assets 2021: $8,168,1452021Assets 2022: $8,654,761Liabilities 2022: $150,147Net Assets 2022: $8,504,6142022Assets 2023: $9,932,146Liabilities 2023: $185,455Net Assets 2023: $9,746,6912023Assets 2024: $10,743,681Liabilities 2024: $371,318Net Assets 2024: $10,372,3632024

Highlighted filing

2021

Assets$8,406,811
Liabilities$238,666
Net Assets$8,168,145
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $53,2482010Expenses 2011: $90,7492011Expenses 2012: $144,8842012Revenue 2013: $280,791Expenses 2013: $113,329Net Income 2013: $167,4622013Revenue 2014: $243,654Expenses 2014: $244,252Net Income 2014: -$5982014Revenue 2015: $1,029,594Expenses 2015: $670,177Net Income 2015: $359,4172015Revenue 2016: $1,982,837Expenses 2016: $1,463,969Net Income 2016: $518,8682016Revenue 2017: $709,481Expenses 2017: $105,154Net Income 2017: $604,3272017Revenue 2018: $619,878Expenses 2018: $162,494Net Income 2018: $457,3842018Revenue 2019: $488,092Expenses 2019: $156,813Net Income 2019: $331,2792019Revenue 2020: $1,828,115Expenses 2020: $201,546Net Income 2020: $1,626,5692020Revenue 2021: $2,007,678Expenses 2021: $364,342Net Income 2021: $1,643,3362021Revenue 2022: $3,041,979Expenses 2022: $2,114,431Net Income 2022: $927,5482022Revenue 2023: $3,483,856Expenses 2023: $2,546,393Net Income 2023: $937,4632023Revenue 2024: $2,940,209Expenses 2024: $2,564,273Net Income 2024: $375,9362024

Highlighted filing

2021

Revenue$2,007,678
Expenses$364,342
Net Income$1,643,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,765,485
Mission and Program Overview

Mission

To promote, develop and encourage the distribution of medical services by its members to people of riverside county at a reasonable cost for patient and physician through efficient administration of health care services.

To promote, develop and encourage the distribution of medical services by its members to people of riverside county at a reasonable cost for patient and physician through efficient administration of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,293,771$3,832,413▲ $538,642
Cash and Non-Interest-Bearing Accounts$1,961,819$2,128,885▲ $167,066
Land, Buildings, and Equipment, Net$677,513$1,456,722▲ $779,209
Investments Program Related$424,340$131,661▼ $292,679
Prepaid Expenses and Deferred Charges$53,850$40,063▼ $13,787
Total Assets$7,058,511$8,406,811▲ $1,348,300
Other Assets Total$647,218$817,067▲ $169,849
Liabilities
Accounts Payable and Accrued Expenses$47,899$232,451▲ $184,552
Deferred Revenue$9,417$6,215▼ $3,202
Total Liabilities$57,316$238,666▲ $181,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,001,195$8,168,145▲ $1,166,950
Total Net Assets Fund Balance$7,001,195$8,168,145▲ $1,166,950
Total Liabilities and Net Assets / Fund Balance$7,058,511$8,406,811▲ $1,348,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,208$886,186$2,069,394
Land$200,170-$200,170
Equipment$73,344$26,803$100,147
Other Assets Org$817,067--
Other Securities$3,832,413--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Jana Arellano-villaroelEmployee$148,373$148,373
Olaf NeumannEmployee$129,316$129,316
Dolores GreenCEO$1,276$1,276
Teresa HerreraEmployee$668$668

Board Members and Trustees

NameTitle
Alonso Ojeda MdImmediate Past President
Tarek Mahdi MdPresident
Victor Ching MdVice President
Calvin Patel MdBoard Member
G Sunny Uppal MdBoard Member
Gary Feinberg MdBoard Member
Lawrence Clark MdBoard Member
Melanie Crane MdBoard Member
Raj Sindher MdBoard Member
John Fagan MdSecretary/ CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,212,724
Investment Income
$549,940
Other Revenue
$245,014
Change in Net Assets
$1,643,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-280,491
Total Revenue per Audited Statements
$1,727,187
Total Revenue per Form 990
$2,007,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,890
Salaries, Compensation, and Employee Benefits$26,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$202,201-$202,201
Other Salaries and Wages-$26,452-$26,452
Fees for Services Accounting-$16,004-$16,004
Insurance-$13,036-$13,036
Office Expenses-$8,508-$8,508
Depreciation Depletion-$6,654-$6,654
Fees for Services Other-$206-$206
Occupancy-$124-$124
Other Expenses-$4-$4
Total Functional Expenses$0$364,342$0$364,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,235
Expenses per Audited Statements$364,342
Total Expenses per Form 990$364,342
Expenses Not Reported on Form 990$195,893
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo, director of finance and the officers review the form 990 before the ceo signs the return and it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to complete new disclosure documents annually.”

Form 990, Part VI, Section B, Line 15A

“The ceo maintains a contract established by the compensation committee. During the renewal process, the ceo and comp committee provides wages for comparable positions. The compensation committee reviews the salary and votes on the amount based on funds available.”

Form 990, Part VI, Section C, Line 19

“Available upon request at 3993 jurupa avenue, riverside ca 92506”

Filing and Contact Details

Filer

Filer Name
Riverside County Foundation for
EIN
95-2116615
Phone
9516863342
Address
PO BOX 2425, RIVERSIDE, CA 92516

Signing Officer

Name
Dolores Green
Title
CEO
Phone
9516863342
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Green
Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Leena Shanbhag CPA Mst
Phone
9098890871
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 195,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses not included on 990 statement of functional expenses 195,893.”

Raw XML AppendixShowing 400 of 594 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP AND ENCOURAGE THE DISTRIBUTION OF MEDICAL SERVICES BY ITS MEMBERS TO PEOPLE OF RIVERSIDE COUNTY AT A REASONABLE COST FOR PATIENT AND PHYSICIAN THROUGH EFFICIENT ADMINISTRATION OF HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07001195
IRS990/NetAssetsOrFundBalancesEOYAmt08168145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0480482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0480482
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-476386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07001195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08168145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124
IRS990/OccupancyGrp/TotalAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08508
IRS990/OfficeExpensesGrp/TotalAmt08508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0647218
IRS990/OtherAssetsTotalGrp/EOYAmt0817067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/TotalAmt090532
IRS990/OtherExpensesGrp/TotalAmt1621
IRS990/OtherExpensesGrp/TotalAmt24
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED ADMINISTRATIVE EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169908
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19400
IRS990/OtherRevenueTotalAmt0179308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026452
IRS990/OtherSalariesAndWagesGrp/TotalAmt026452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040063
IRS990/PrincipalOfficerNm0DOLORES GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0ACO REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047881
IRS990/PYOtherExpensesAmt0164999
IRS990/PYOtherRevenueAmt0226581
IRS990/PYProgramServiceRevenueAmt01553653
IRS990/PYRevenuesLessExpensesAmt01626569
IRS990/PYSalariesCompEmpBnftPaidAmt036547
IRS990/PYTotalExpensesAmt0201546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01828115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01643336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt065706
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01212724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01183208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02069394
IRS990ScheduleD/EquipmentGrp/BookValueAmt073344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100147
IRS990ScheduleD/ExpensesNotReportedAmt0195893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0364342
IRS990ScheduleD/LandGrp/BookValueAmt0200170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-476384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0817067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt0195893
IRS990ScheduleD/OtherRevenueAmt0195893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03832413
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-280491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02007678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 195,893.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NOT INCLUDED ON 990 STATEMENT OF FUNCTIONAL EXPENSES 195,893.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0817067
IRS990ScheduleD/TotalBookValueSecuritiesAmt03832413
IRS990ScheduleD/TotalExpensesPerForm990Amt0364342
IRS990ScheduleD/TotalRevenuePerForm990Amt02007678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560235
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0443086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOLORES GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERESA HERRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159805
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ORRECTEDOTHE CEO MAINTAINS A CONTRACT ESTABLISHED BY THE COMPENSATION COMMITTEE. DURING THE RENEWAL PROCESS, THE COMP COMMITTEE AND CEO PROVIDES WAGES FOR COMPARABLE POSITIONS. THE COMPENSATION COMMITTEE REVIEWS THE SALARY AND VOTES ON THE AMOUNT BASED ON FUNDS AVAILABLE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO, DIRECTOR OF FINANCE AND THE OFFICERS REVIEW THE FORM 990 BEFORE THE CEO SIGNS THE RETURN AND IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE NEW DISCLOSURE DOCUMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO MAINTAINS A CONTRACT ESTABLISHED BY THE COMPENSATION COMMITTEE. DURING THE RENEWAL PROCESS, THE CEO AND COMP COMMITTEE PROVIDES WAGES FOR COMPARABLE POSITIONS. THE COMPENSATION COMMITTEE REVIEWS THE SALARY AND VOTES ON THE AMOUNT BASED ON FUNDS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT 3993 JURUPA AVENUE, RIVERSIDE CA 92506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,406,811
Liabilities
$238,666
Net assets
$8,168,145
Revenue
$2,007,678
Expenses
$364,342
Net income
$1,643,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.37$10.4$2.94$2.56$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.19$9.75$3.48$2.55$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.15$8.50$3.04$2.11$0.93
2021Detailed filing. Detailed filing data is available for this year.$8.41$0.24$8.17$2.01$0.36$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.06$7.00$1.83$0.20$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.03$5.03$0.49$0.16$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.12$4.40$0.62$0.16$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.38$4.05$0.71$0.11$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.16$3.41$1.98$1.46$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.13$2.74$1.03$0.67$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.40$0.28$0.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.21$2.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.30$2.16$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.05
Peer Organizations

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