Civic Intelligence

Fontana Rehabilitation Workshop Inc

990 • Fiscal year 2023 • EIN 95-2430724

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 12, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,519

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$2,734,273

Flat from 2023

Net Assets

Flat

$2,650,488

Flat from 2023

Liabilities

Flat

$83,785

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Flat

$1,940,600

Flat from 2023

Expenses

Flat

$2,346,063

Flat from 2023

Net Income

Flat

-$405,463

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2023

Assets$2,734,273
Liabilities$83,785
Net Assets$2,650,488
Open 2023 Filing

Operations Trend

Revenue Growth68th 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 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

2023

Revenue$1,940,600
Expenses$2,346,063
Net Income-$405,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,943,602
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
Savings and Temporary Cash Investments$1,250,548$1,279,752▲ $29,204
Investments in Publicly Traded Securities$862,886$862,356▼ $530
Land, Buildings, and Equipment, Net$364,899$267,275▼ $97,624
Cash and Non-Interest-Bearing Accounts$464,846$173,782▼ $291,064
Accounts Receivable$192,065$151,108▼ $40,957
Total Assets$3,135,244$2,734,273▼ $400,971
Liabilities
Accounts Payable and Accrued Expenses$79,293$83,785▲ $4,492
Total Liabilities$79,293$83,785▲ $4,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,055,951$2,650,488▼ $405,463
Total Net Assets Fund Balance$3,055,951$2,650,488▼ $405,463
Total Liabilities and Net Assets / Fund Balance$3,135,244$2,734,273▼ $400,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,275$297,486$564,761
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe VarelaExecutive DiFT$82,519$82,519

Board Members and Trustees

NameTitle
Arby FieldsPresident
Allison BracyDirector
Ann ClarkDirector
Artina McintoshDirector
Artist GilbertDirector
David CanfieldDirector
Draymond CrawfordDirector
Jenna Guzman-loweryDirector
Richard GranadosDirector
Amy MaloneSecretary
Zach StewartTreasurer
Dolores ArmsteadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,611
Program Service Revenue
$612,727
Investment Income
$60,456
Other Revenue
$1,806
All Other Contributions
$35,000
Change in Net Assets
$-405,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,940,600
Total Revenue per Audited Statements
$1,940,600
Total Revenue per Form 990
$1,940,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,688,665
Other Expenses$657,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,712$97,006-$1,353,718
Payroll Taxes$128,786$18,398-$147,184
All Other Expenses$132,741$8,036-$140,777
Other Employee Benefits$92,089$13,155-$105,244
Depreciation Depletion$93,824$4,096-$97,920
Occupancy$84,220$4,433-$88,653
Current Officers, Directors, Trustees, and Key Employees-$82,519-$82,519
Insurance$48,615$2,559-$51,174
Other Expenses$20,662$1,208-$20,662
Fees for Services Other$12,331$649-$12,980
Office Expenses$12,136$639-$12,775
Conferences and Meetings-$1,720-$1,720
Total Functional Expenses$2,108,158$237,905$0$2,346,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,346,063
Total Expenses per Audited Statements$2,346,063
Total Expenses per Form 990$2,346,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,697
Fundraising Direct Expenses$3,002
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
Joe Varela
Title
Executive Director
Phone
9094283833
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Varela
Formed
1965
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
84

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/OfficeExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OfficeExpensesGrp/ProgramServicesAmt012136
IRS990/OfficeExpensesGrp/TotalAmt012775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105244
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO & TRAVEL
IRS990/OtherExpensesGrp/Desc2AUTO REPAIRS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11208
IRS990/OtherExpensesGrp/ProgramServicesAmt0136847
IRS990/OtherExpensesGrp/ProgramServicesAmt166251
IRS990/OtherExpensesGrp/ProgramServicesAmt222944
IRS990/OtherExpensesGrp/ProgramServicesAmt320662
IRS990/OtherExpensesGrp/TotalAmt0136847
IRS990/OtherExpensesGrp/TotalAmt169738
IRS990/OtherExpensesGrp/TotalAmt224152
IRS990/OtherExpensesGrp/TotalAmt320662
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111
IRS990/OtherRevenueTotalAmt0111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256712
IRS990/OtherSalariesAndWagesGrp/TotalAmt01353718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128786
IRS990/PayrollTaxesGrp/TotalAmt0147184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE VARELA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01416535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-199640
IRS990/PYOtherExpensesAmt0468429
IRS990/PYOtherRevenueAmt0915
IRS990/PYProgramServiceRevenueAmt0382457
IRS990/PYRevenuesLessExpensesAmt0-412308
IRS990/PYSalariesCompEmpBnftPaidAmt01544146
IRS990/PYTotalExpensesAmt02012575
IRS990/PYTotalRevenueAmt01600267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-405463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01279752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01671508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01561935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01195912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07111501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-199977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-139521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02335317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07111501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01671508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01561935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07111501
IRS990ScheduleA/TotalSupportAmt06980234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08254
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/BookValueAmt0267275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564761
IRS990ScheduleD/ExpensesSubtotalAmt02346063
IRS990ScheduleD/RevenueSubtotalAmt01940600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267275
IRS990ScheduleD/TotalExpensesPerForm990Amt02346063
IRS990ScheduleD/TotalRevenuePerForm990Amt01940600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01940600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02346063
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/TotalAssetsBOYAmt03135244
IRS990/TotalAssetsEOYAmt02734273
IRS990/TotalAssetsGrp/BOYAmt03135244
IRS990/TotalAssetsGrp/EOYAmt02734273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01265611
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02108158
IRS990/TotalFunctionalExpensesGrp/TotalAmt02346063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079293
IRS990/TotalLiabilitiesEOYAmt083785
IRS990/TotalLiabilitiesGrp/BOYAmt079293
IRS990/TotalLiabilitiesGrp/EOYAmt083785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03055951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02650488
IRS990/TotalProgramServiceExpensesAmt02108158
IRS990/TotalProgramServiceRevenueAmt0612727
IRS990/TotalReportableCompFromOrgAmt082519
IRS990/TotalRevenueGrp/ExclusionAmt062151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01940600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03135244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02734273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 848
IRS990/USAddress/CityNm0FONTANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092334
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,734,273
Liabilities
$83,785
Net assets
$2,650,488
Revenue
$1,940,600
Expenses
$2,346,063
Net income
-$405,463
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
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.65$1.94$2.35$0.41
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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