Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
San Bernardino Public Employees Association Inc
990 • Fiscal year 2020 • EIN 95-2267296
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$4,947,728
Up $1,244,576 (+34%) from 2019
Net Assets
Up$2,673,816
Up $389,876 (+17%) from 2019
Liabilities
Up$2,273,912
Up $854,700 (+60%) from 2019
Revenue And Expenses
Revenue
Up$9,296,516
Up $273,069 (+3.0%) from 2019
Expenses
Up$8,906,640
Up $916,734 (+11%) from 2019
Net Income
Down$389,876
Down $643,665 (-62%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 22, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $9,296,516
Mission and Program Overview
Mission
It is the mission of the san bernardino public employees association to provide the best possible service to all its members with integrity and equality; to advance the social, economic, and educational welfare of the membership; to promote professional working relationships and the negotiation and maintenance of labor contracts for members.
The negotiation and maintenance of labor contracts for members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,576,344 | $2,978,419 | ▲ $1,402,075 |
| Cash and Non-Interest-Bearing Accounts | $1,017,667 | $794,733 | ▼ $222,934 |
| Savings and Temporary Cash Investments | $805,841 | $561,080 | ▼ $244,761 |
| Accounts Receivable | $226,228 | $396,207 | ▲ $169,979 |
| Inventories for Sale or Use | $23,368 | $29,545 | ▲ $6,177 |
| Prepaid Expenses and Deferred Charges | $36,686 | $16,862 | ▼ $19,824 |
| Intangible Assets | $10,644 | $8,000 | ▼ $2,644 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $3,703,151 | $4,947,728 | ▲ $1,244,577 |
| Other Assets Total | $1,373 | $157,882 | ▲ $156,509 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $485,188 | $1,515,392 | ▲ $1,030,204 |
| Other Liabilities | $594,864 | $568,421 | ▼ $26,443 |
| Accounts Payable and Accrued Expenses | $339,159 | $190,099 | ▼ $149,060 |
| Total Liabilities | $1,419,211 | $2,273,912 | ▲ $854,701 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,283,940 | $2,673,816 | ▲ $389,876 |
| Total Net Assets Fund Balance | $2,283,940 | $2,673,816 | ▲ $389,876 |
| Total Liabilities and Net Assets / Fund Balance | $3,703,151 | $4,947,728 | ▲ $1,244,577 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,343,273 | $1,777,491 | $3,120,764 |
| Land | $792,211 | - | $792,211 |
| Leasehold Improvements | $523,462 | $206,002 | $729,464 |
| Equipment | $255,491 | $450,358 | $705,849 |
| Other Land Buildings | $63,982 | $302,650 | $366,632 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Korgan | Sec. Treasurer | PT | $221,492 | $43,746 | $265,238 |
| Natalie Hart | Business Agent | FT | $123,081 | $49,972 | $173,053 |
| Carlos Gonzales | Business Agent | FT | $121,635 | $48,623 | $170,258 |
| Sheri Orellana | Rec.Secretary | FT | $115,332 | $51,727 | $167,059 |
| Peter Sierra | Business Agent | FT | $104,201 | $48,373 | $152,574 |
| Beth Zendejas | Business Agent | FT | $114,639 | $36,900 | $151,539 |
| David Farugia | Business Agent | FT | $114,516 | $23,951 | $138,467 |
| Richard Smith | Vice President | - | $85,351 | $41,010 | $126,361 |
| Martha Romero | Chairman | - | $31,131 | $22,320 | $53,451 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Brennan | President |
| Don Ballard | Trustee |
| Gina Jordan | Trustee |
| Marcie Larkin | Trustee |
| Nidal Rafeedie | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hayes Ortega & Sanchez LLP | Legal Services | 3625 Ruffin Road Suite 300, San Diego, CA 92123 | $342,939 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,218,715
- Investment Income
- $14,327
- Other Revenue
- $63,474
- Change in Net Assets
- $389,876
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,480,152 |
| Other Expenses | $4,102,544 |
| Grants and Similar Amounts Paid | $251,378 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,603,681 |
| Payments to Affiliates | - | - | - | $1,992,692 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $636,612 |
| Pension Plan Contributions | - | - | - | $533,280 |
| Other Employee Benefits | - | - | - | $469,849 |
| Office Expenses | - | - | - | $354,333 |
| Fees for Services Legal | - | - | - | $291,279 |
| Grants to Domestic Orgs | - | - | - | $251,378 |
| Depreciation Depletion | - | - | - | $238,024 |
| Payroll Taxes | - | - | - | $236,730 |
| Travel | - | - | - | $213,191 |
| Occupancy | - | - | - | $167,999 |
| Insurance | - | - | - | $162,457 |
| Fees for Services Accounting | - | - | - | $106,775 |
| Benefits to Members | - | - | - | $72,566 |
| Conferences and Meetings | - | - | - | $70,408 |
| Fees for Services Other | - | - | - | $67,256 |
| Information Technology | - | - | - | $47,884 |
| Other Expenses | - | - | - | $47,075 |
| Interest | - | - | - | $46,116 |
| All Other Expenses | - | - | - | $42,596 |
| Total Functional Expenses | $0 | $0 | $0 | $8,906,640 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youth Helpers | Upland, CA | - | Donation | $25,117 |
| SEBA Charity Fund | San Bernardino, CA | - | Donation | $10,650 |
| James R Hoffa Memorial Schol | East West Highw, MD | 501 (c) (4) | Donation | $10,000 |
| Naacp | Riverside, CA | - | Donation | $6,500 |
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
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll & Vacation | $391,506 |
| Equipment Lease Payable | $169,391 |
| Due to Related Parties | $7,524 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Eligibility for membership shall be set forth in the International Constitution, and applicants for membership shall comply with and be subject to the requirements imposed by the By-laws and the International Constitution. Any member that meets the eligibility requirements under the by-laws can run for office. Members will approve any significant expenditure that is not incurred in the normal course of operating the organization.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution per the by-laws of the organization.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Executive Board is elected by the membership every three years.The Local Union Executive Board is empowered to fill all vacancies in office which occur during the term of such office for the entire remainder of the unexpired term.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Membership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of meetings of the Executive Board and notices of official business and activity of the Local Union shall be recorded and after minutes have been approved by the Board, copies shall be made available to members upon request.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The principal officer reviews and authorizes the return to be e-filed. The return is made available to the executive board at the next board meeting.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“In january of each year the conflict of interest policy compliance statement is distributed to all employees and executive board. They are all required to certify in writing that they have received the policy and are in compliance.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's governing documents are available at its administrative office during normal business hours upon request.”
Filing and Contact Details
Filer
- Filer Name
- San Bernardino Public Employees
- EIN
- 95-2267296
- Phone
- 9098898377
- Address
- 433 NORTH SIERRA WAY, SAN BERNARDINO, CA 92402
Signing Officer
- Name
- Randy Korgan
- Title
- Sec. Treasurer
- Signed
- 2021-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Korgan
- Formed
- 1962
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 33
Preparer
- Firm
- Duffy Kruspodin Llp
- Address
- 4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
- Preparer
- Kevin Forootan CPA CGMA
- Phone
- 8183850585
Supplemental Narrative
Additional Explanations
Amended Explanation
“To correct organization's mission statement and other supplemental information.”
Financial Statement Notes
Part X : FIN48 Footnote
“No provision for income tax is provided since the Organization is a tax-exempt entity under IRS section 501(c)(5) and there is no unrelated business income. The Organization adopted the provision of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organizations financial statements.”
Raw XML AppendixShowing 400 of 596 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/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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Sec. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Rec.Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
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| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 251378 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9296516 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162457 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10644 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/InterestGrp/TotalAmt | 0 | 46116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29545 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14327 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1576344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2978419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5714920 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THE SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIATION TO PROVIDE THE BEST POSSIBLE SERVICE TO ALL OUR MEMBERS WITH INTEGRITY AND EQUALITY; TO ADVANCE THE SOCIAL, ECONOMIC, AND EDUCATIONAL WELFARE OF THE MEMBERSHIP; TO PROMOTE PROFESSIONAL WORKING RELATIONSHIPS AND FAIR PLAY BETWEEN MEMBERS AND MANAGEMENT ALIKE; AND POSITIVELY CONTRIBUTE TO THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1515392 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2673816 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2283940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2673816 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 354333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 469849 |
| IRS990/OtherExpensesGrp/Desc | 0 | Promotional items |
| IRS990/OtherExpensesGrp/Desc | 1 | Member events |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies Purchased for Resale |
| IRS990/OtherExpensesGrp/Desc | 3 | Per capita taxes |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 594864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 568421 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Merchandise Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | See's Candy orders |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Ticket Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2006 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 59950 |
| IRS990/OtherRevenueTotalAmt | 0 | 63147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2603681 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1992692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 533280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16862 |
| IRS990/PrincipalOfficerNm | 0 | RANDY KORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Funds for Transmittal |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership dues & assess |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Refunds and Other Receipt |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9101455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9101455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 67085 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 207179 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6389 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4362150 |
| IRS990/PYOtherRevenueAmt | 0 | 724362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8292696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1033541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3353492 |
| IRS990/PYTotalExpensesAmt | 0 | 7989906 |
| IRS990/PYTotalRevenueAmt | 0 | 9023447 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 327 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 805841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 561080 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1343273 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1777491 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3120764 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 255491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 450358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 705849 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 792211 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 792211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 523462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 206002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 729464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 302650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 366632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 391506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 169391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll & Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Related Parties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Equipment Lease Payable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | No provision for income tax is provided since the Organization is a tax-exempt entity under IRS section 501(c)(5) and there is no unrelated business income. The Organization adopted the provision of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organizations financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2978419 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 568421 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25117 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (c) (4) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Donation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | James R Hoffa Memorial Schol |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NAACP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SEBA Charity Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Youth Helpers |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 522206826 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 562325887 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 770606318 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 475289752 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | c/o Calibre CPA Group PLLC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 55131 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 735 E Carnegie Dr 125 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 728 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | East West Highw |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Riverside |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | San Bernardino |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Upland |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,947,728
- Liabilities
- $2,273,912
- Net assets
- $2,673,816
- Revenue
- $9,296,516
- Expenses
- $8,906,640
- Net income
- $389,876