Civic Intelligence

Fontana Rehabilitation Workshop Inc

990 • Fiscal year 2021 • EIN 95-2430724

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

Organization Profile
PO Box 848Fontana, CA 92334

(909) 428-3833

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$113,947

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

106%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,606,504

Up $1,119,749 (+45%) from 2020

Net Assets

Up

$3,468,259

Up $1,937,680 (+127%) from 2020

Liabilities

Down

$138,245

Down $817,931 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$4,128,996

Up $2,121,777 (+106%) from 2020

Expenses

Up

$2,191,316

Up $138,603 (+6.8%) from 2020

Net Income

Up

$1,937,680

Up $1,983,174 (+4359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,108,699Liabilities 2011: $1,115,950Net Assets 2011: -$7,2512011Assets 2012: $1,000,002Liabilities 2012: $964,047Net Assets 2012: $35,9552012Assets 2013: $1,013,374Liabilities 2013: $870,311Net Assets 2013: $143,0632013Assets 2014: $2,219,845Liabilities 2014: $119,957Net Assets 2014: $2,099,8882014Assets 2015: $2,664,908Liabilities 2015: $760,280Net Assets 2015: $1,904,6282015Assets 2016: $2,793,608Liabilities 2016: $683,206Net Assets 2016: $2,110,4022016Assets 2017: $2,802,446Liabilities 2017: $688,287Net Assets 2017: $2,114,1592017Assets 2018: $2,539,285Liabilities 2018: $669,508Net Assets 2018: $1,869,7772018Assets 2019: $2,165,088Liabilities 2019: $589,015Net Assets 2019: $1,576,0732019Assets 2020: $2,486,755Liabilities 2020: $956,176Net Assets 2020: $1,530,5792020Assets 2021: $3,606,504Liabilities 2021: $138,245Net Assets 2021: $3,468,2592021Assets 2022: $3,135,244Liabilities 2022: $79,293Net Assets 2022: $3,055,9512022Assets 2023: $2,734,273Liabilities 2023: $83,785Net Assets 2023: $2,650,4882023Assets 2024: $2,530,737Liabilities 2024: $69,599Net Assets 2024: $2,461,1382024Assets 2025: $2,494,497Liabilities 2025: $68,182Net Assets 2025: $2,426,3152025

Highlighted filing

2021

Assets$3,606,504
Liabilities$138,245
Net Assets$3,468,259
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,783,981Expenses 2011: $1,841,307Net Income 2011: -$57,3262011Revenue 2012: $1,789,739Expenses 2012: $1,746,533Net Income 2012: $43,2062012Revenue 2013: $1,785,659Expenses 2013: $1,678,551Net Income 2013: $107,1082013Revenue 2014: $3,611,963Expenses 2014: $1,655,138Net Income 2014: $1,956,8252014Revenue 2015: $1,934,231Expenses 2015: $2,129,491Net Income 2015: -$195,2602015Revenue 2016: $2,095,290Expenses 2016: $1,889,516Net Income 2016: $205,7742016Revenue 2017: $2,015,390Expenses 2017: $2,011,633Net Income 2017: $3,7572017Revenue 2018: $1,869,242Expenses 2018: $2,113,624Net Income 2018: -$244,3822018Revenue 2019: $1,977,090Expenses 2019: $2,270,794Net Income 2019: -$293,7042019Revenue 2020: $2,007,219Expenses 2020: $2,052,713Net Income 2020: -$45,4942020Revenue 2021: $4,128,996Expenses 2021: $2,191,316Net Income 2021: $1,937,6802021Revenue 2022: $1,600,267Expenses 2022: $2,012,575Net Income 2022: -$412,3082022Revenue 2023: $1,940,600Expenses 2023: $2,346,063Net Income 2023: -$405,4632023Revenue 2024: $1,733,070Expenses 2024: $1,922,420Net Income 2024: -$189,3502024Revenue 2025: $1,742,426Expenses 2025: $1,777,249Net Income 2025: -$34,8232025

Highlighted filing

2021

Revenue$4,128,996
Expenses$2,191,316
Net Income$1,937,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$6,190,540
Mission and Program Overview

Mission

Provide services and support to adults with disabilities that enable them to overcome barriers to employment and empower them to maximize their employment potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,033,191-
Cash and Non-Interest-Bearing Accounts$351,229$647,109▲ $295,880
Savings and Temporary Cash Investments-$426,240-
Land, Buildings, and Equipment, Net$1,937,750$297,648▼ $1,640,102
Accounts Receivable$197,776$202,316▲ $4,540
Total Assets$2,486,755$3,606,504▲ $1,119,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,026--
Unsecured Notes Loans Payable$361,967--
Accounts Payable and Accrued Expenses$144,183$138,245▼ $5,938
Total Liabilities$956,176$138,245▼ $817,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,530,579$3,468,259▲ $1,937,680
Total Net Assets Fund Balance$1,530,579$3,468,259▲ $1,937,680
Total Liabilities and Net Assets / Fund Balance$2,486,755$3,606,504▲ $1,119,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,648$203,509$501,157
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia AndersonExecutive DiFT$113,947$113,947

Board Members and Trustees

NameTitle
Dolores ArmsteadPresident
Amy MaloneDirector
Angela CollinsDirector
Arby FieldsDirector
Draymond CrawfordDirector
Jenna Guzman-loweryDirector
Richard GranadosDirector
Zach StewartDirector
Artist GilbertSecretary
Allison BracyTreasurer
Jim CoulsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,508
Program Service Revenue
$873,455
Investment Income
$1,572,449
Other Revenue
$11,584
All Other Contributions
$21,207
Change in Net Assets
$1,937,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,128,996
Total Revenue per Audited Statements
$4,128,996
Total Revenue per Form 990
$4,128,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,073
Other Expenses$614,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,864$83,732-$1,254,596
Payroll Taxes$106,973$17,995-$124,968
Current Officers, Directors, Trustees, and Key Employees-$113,947-$113,947
All Other Expenses$74,511$24,828-$99,339
Other Employee Benefits$71,529$12,033-$83,562
Occupancy$50,350$2,650-$53,000
Depreciation Depletion$50,191$2,642-$52,833
Insurance$40,044$2,108-$42,152
Fees for Services Other$32,437$1,707-$34,144
Travel$21,181$3,102-$24,283
Office Expenses$17,796$936-$18,732
Other Expenses$10,858$571-$11,429
Interest$6,926$364-$7,290
Conferences and Meetings-$1,067-$1,067
Total Functional Expenses$1,923,634$267,682$0$2,191,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,316
Total Expenses per Audited Statements$2,191,316
Total Expenses per Form 990$2,191,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,559
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board members at a regularly scheduled board meeting for their review.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to disclose any conflicts of interest at board meetings. Disclosure statements are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the performance of the executive director and approves her compensation.the board considers compensation of executives at similar organizations to set compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and annual financial statements available to the public upon request at the organization offices during business hours.”

Filing and Contact Details

Filer

Filer Name
Fontana Resources at Work
EIN
95-2430724
Phone
9094283833
Address
PO BOX 848, FONTANA, CA 92334

Signing Officer

Name
Sylvia Anderson
Title
Executive Director
Phone
9094283833
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Anderson
Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
78

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
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IRS990/OccupancyGrp/TotalAmt053000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OfficeExpensesGrp/ProgramServicesAmt017796
IRS990/OfficeExpensesGrp/TotalAmt018732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083562
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ProgramServicesAmt0202169
IRS990/OtherExpensesGrp/ProgramServicesAmt139483
IRS990/OtherExpensesGrp/ProgramServicesAmt228322
IRS990/OtherExpensesGrp/ProgramServicesAmt310858
IRS990/OtherExpensesGrp/TotalAmt0202169
IRS990/OtherExpensesGrp/TotalAmt139483
IRS990/OtherExpensesGrp/TotalAmt228322
IRS990/OtherExpensesGrp/TotalAmt311429
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03025
IRS990/OtherRevenueTotalAmt03025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170864
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254596
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106973
IRS990/PayrollTaxesGrp/TotalAmt0124968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SYLVIA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01561935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0546155
IRS990/PYOtherRevenueAmt015735
IRS990/PYProgramServiceRevenueAmt0429549
IRS990/PYRevenuesLessExpensesAmt0-45494
IRS990/PYSalariesCompEmpBnftPaidAmt01506558
IRS990/PYTotalExpensesAmt02052713
IRS990/PYTotalRevenueAmt02007219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01937680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01671508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01561935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02539169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01364681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08333205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01340022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08333205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01671508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01561935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01195912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02539169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01364681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08333205
IRS990ScheduleA/TotalSupportAmt08340960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07559
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/EquipmentGrp/BookValueAmt0297648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501157
IRS990ScheduleD/ExpensesSubtotalAmt02191316
IRS990ScheduleD/RevenueSubtotalAmt04128996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297648
IRS990ScheduleD/TotalExpensesPerForm990Amt02191316
IRS990ScheduleD/TotalRevenuePerForm990Amt04128996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04128996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02191316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES HER COMPENSATION.THE BOARD CONSIDERS COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02486755
IRS990/TotalAssetsEOYAmt03606504
IRS990/TotalAssetsGrp/BOYAmt02486755
IRS990/TotalAssetsGrp/EOYAmt03606504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01671508
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01923634
IRS990/TotalFunctionalExpensesGrp/TotalAmt02191316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956176
IRS990/TotalLiabilitiesEOYAmt0138245
IRS990/TotalLiabilitiesGrp/BOYAmt0956176
IRS990/TotalLiabilitiesGrp/EOYAmt0138245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03468259
IRS990/TotalProgramServiceExpensesAmt01923634
IRS990/TotalProgramServiceRevenueAmt0873455
IRS990/TotalReportableCompFromOrgAmt0113947
IRS990/TotalRevenueGrp/ExclusionAmt08559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02448929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04128996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02486755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03606504
IRS990/TravelGrp/ManagementAndGeneralAmt03102
IRS990/TravelGrp/ProgramServicesAmt021181
IRS990/TravelGrp/TotalAmt024283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0361967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 848
IRS990/USAddress/CityNm0FONTANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092334
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

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Filings

Displayed year

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

Open filing
Assets
$3,606,504
Liabilities
$138,245
Net assets
$3,468,259
Revenue
$4,128,996
Expenses
$2,191,316
Net income
$1,937,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.43$1.74$1.78$0.03
2024Summary only. Only limited summary data is available for this year.$2.53$0.07$2.46$1.73$1.92$0.19
2023Summary only. Only limited summary data is available for this year.$2.73$0.08$2.65$1.94$2.35$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.08$3.06$1.60$2.01$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.14$3.47$4.13$2.19$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.96$1.53$2.01$2.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.59$1.58$1.98$2.27$0.29
2018Summary only. Only limited summary data is available for this year.$2.54$0.67$1.87$1.87$2.11$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.69$2.11$2.02$2.01$0.00
2016Summary only. Only limited summary data is available for this year.$2.79$0.68$2.11$2.10$1.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.76$1.90$1.93$2.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$3.61$1.66$1.96
2013Summary only. Only limited summary data is available for this year.$1.01$0.87$0.14$1.79$1.68$0.11
2012Summary only. Only limited summary data is available for this year.$1.00$0.96$0.04$1.79$1.75$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$1.12$0.01$1.78$1.84$0.06