Civic Intelligence

Social Science Services Inc.

990 • Fiscal year 2019 • EIN 95-2914237

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization ProfileCEDARHOUSE.ORG
PO Box 657Bloomington, CA 92316

(909) 421-7120

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$180,270

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,671,418

Down $347,945 (-5.8%) from 2018

Net Assets

Down

$3,663,568

Down $85,023 (-2.3%) from 2018

Liabilities

Down

$2,007,850

Down $262,922 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$6,062,045

Up $772,832 (+15%) from 2018

Expenses

Up

$6,147,068

Up $1,117,712 (+22%) from 2018

Net Income

Down

-$85,023

Down $344,880 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,115,685Liabilities 2011: $1,807,956Net Assets 2011: $3,307,7292011Assets 2012: $5,046,283Liabilities 2012: $1,674,936Net Assets 2012: $3,371,3472012Assets 2013: $5,005,594Liabilities 2013: $1,593,478Net Assets 2013: $3,412,1162013Assets 2014: $5,038,624Liabilities 2014: $1,456,816Net Assets 2014: $3,581,8082014Assets 2015: $5,102,779Liabilities 2015: $1,277,607Net Assets 2015: $3,825,1722015Assets 2016: $5,108,326Liabilities 2016: $1,140,497Net Assets 2016: $3,967,8292016Assets 2017: $4,623,126Liabilities 2017: $1,134,392Net Assets 2017: $3,488,7342017Assets 2018: $6,019,363Liabilities 2018: $2,270,772Net Assets 2018: $3,748,5912018Assets 2019: $5,671,418Liabilities 2019: $2,007,850Net Assets 2019: $3,663,5682019Assets 2020: $5,808,811Liabilities 2020: $2,327,797Net Assets 2020: $3,481,0142020Assets 2021: $6,071,979Liabilities 2021: $3,013,343Net Assets 2021: $3,058,6362021Assets 2022: $6,631,983Liabilities 2022: $2,759,876Net Assets 2022: $3,872,1072022Assets 2023: $11,064,817Liabilities 2023: $6,644,459Net Assets 2023: $4,420,3582023Assets 2024: $12,286,355Liabilities 2024: $5,290,998Net Assets 2024: $6,995,3572024

Highlighted filing

2019

Assets$5,671,418
Liabilities$2,007,850
Net Assets$3,663,568
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,131,619Expenses 2011: $3,826,295Net Income 2011: $305,3242011Revenue 2012: $3,875,715Expenses 2012: $3,812,097Net Income 2012: $63,6182012Revenue 2013: $3,949,414Expenses 2013: $3,908,645Net Income 2013: $40,7692013Revenue 2014: $4,281,493Expenses 2014: $4,111,801Net Income 2014: $169,6922014Revenue 2015: $4,113,752Expenses 2015: $3,870,388Net Income 2015: $243,3642015Revenue 2016: $4,345,340Expenses 2016: $4,202,683Net Income 2016: $142,6572016Revenue 2017: $4,646,927Expenses 2017: $4,392,679Net Income 2017: $254,2482017Revenue 2018: $5,289,213Expenses 2018: $5,029,356Net Income 2018: $259,8572018Revenue 2019: $6,062,045Expenses 2019: $6,147,068Net Income 2019: -$85,0232019Revenue 2020: $6,914,624Expenses 2020: $7,097,178Net Income 2020: -$182,5542020Revenue 2021: $6,856,503Expenses 2021: $7,278,881Net Income 2021: -$422,3782021Revenue 2022: $8,116,645Expenses 2022: $7,357,554Net Income 2022: $759,0912022Revenue 2023: $10,210,651Expenses 2023: $9,662,400Net Income 2023: $548,2512023Revenue 2024: $16,352,002Expenses 2024: $13,777,003Net Income 2024: $2,574,9992024

Highlighted filing

2019

Revenue$6,062,045
Expenses$6,147,068
Net Income-$85,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$6,068,741
Mission and Program Overview

Mission

Recovery services for drug and alcohol addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,206,964$2,360,648▲ $153,684
Accounts Receivable$2,301,430$1,504,708▼ $796,722
Savings and Temporary Cash Investments$1,173,012$1,493,509▲ $320,497
Prepaid Expenses and Deferred Charges$89,296$51,147▼ $38,149
Cash and Non-Interest-Bearing Accounts$17,089$19,096▲ $2,007
Total Assets$6,019,363$5,671,418▼ $347,945
Other Assets Total$231,572$242,310▲ $10,738
Liabilities
Other Liabilities$1,264,005$1,132,603▼ $131,402
Accounts Payable and Accrued Expenses$383,272$422,171▲ $38,899
Tax Exempt Bond Liabilities$358,921$245,573▼ $113,348
Mortgage Notes Payable Secured by Investment Property$264,574$207,503▼ $57,071
Total Liabilities$2,270,772$2,007,850▼ $262,922
Net Assets / Fund Balance
Unrestricted Net Assets$3,748,591$3,619,714▼ $128,877
Temporarily Rstr Net Assets-$43,854-
Total Net Assets Fund Balance$3,748,591$3,663,568▼ $85,023
Total Liabilities and Net Assets / Fund Balance$6,019,363$5,671,418▼ $347,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,380$941,483$1,395,863
Land$1,084,900-$1,084,900
Leasehold Improvements$455,129$405,264$860,393
Equipment$337,653$180,285$517,938
Other Land Buildings$28,586$111,824$140,410
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LambCEOFT$147,913$32,357$180,270

Board Members and Trustees

NameTitle
Josefina ValdezPresident
Catherine B LambMember
Donald MccueMember
Mike BergstromMember
Quan HancockMember
Seth SherwoodMember
Ken HardySecretary
Stephen PappasVice Presdent/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,805,027
Program Service Revenue
$241,874
Investment Income
$12,236
Other Revenue
$2,908
All Other Contributions
$216,975
Change in Net Assets
$-85,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Cost
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,062,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,062,045
Total Revenue per Form 990
$6,062,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,359,692
Other Expenses$1,787,376
Total Fundraising Expense$22,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,970,806$422,068-$3,392,874
Other Employee Benefits$414,014$70,713-$484,727
Occupancy$442,917$21,620-$464,537
Payroll Taxes$252,436$46,069-$298,505
Office Expenses$211,519$29,592$1,200$242,311
Current Officers, Directors, Trustees, and Key Employees-$183,586-$183,586
Depreciation Depletion$133,927$6,423-$140,350
Fees for Services Other$54,001$36,658$3,884$94,543
All Other Expenses$66,590--$66,590
Insurance$48,200$9,632-$57,832
Fees for Services Legal$24,504$24,472$160$49,136
Other Expenses$28,718$1,430$17,089$47,237
Travel$18,244$26,926-$45,170
Interest$18,818$17,185-$36,003
Advertising$614$2,362-$2,976
Total Functional Expenses$5,197,882$926,798$22,388$6,147,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,147,068
Total Expenses per Audited Statements$6,147,068
Total Expenses per Form 990$6,147,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,696
Fundraising Gross Income$6,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,409$6,696$6,696$0
Total Events$27,409$6,696$6,696$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
San Bernardino Medi-cal Fund$1,132,603

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Health Facilities Financing Authority2011-10-20$1,055,000Refunding 2000 certificate of participation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,055,000-$809,427$57,566

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
Yes
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, Part VI, Section A, Line 1

“The organization's audit committee is authorized to act on behalf of the board of directors.”

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

“The 990 is reviewed by the ceo and cfo prior to submission. The returns are provided to the board after submission.”

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

“The organization has a conflict of interest policy and requires the board of directors to complete an annual conflict of interest statement. The conflict of interest statements are reviewed by the ceo and board for compliance. The board of directors monitors compliance annually.”

Form 990, Part VI, Section B, Line 15

“Comparable salary information is obtained prior to compensation being set. The board obtains independent salary information and reviews annually.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Social Science Services Inc
EIN
95-2914237
Phone
9094217120
Address
PO BOX 657, BLOOMINGTON, CA 92316

Signing Officer

Name
Jamie Lamb
Title
CEO
Phone
9094217120
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Lamb
Formed
1973
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
108
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Gema Ptasinski
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Social science services, inc. Is a not for profit organization that is tax exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california tax code classified by the internal revenue service as other than a private foundation within the meaning of section 509(a) of the internal revenue code. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. The organization does not engage in any unrelated trade or business, as such management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore no disclosures of uncertain income tax positions are required. The organization files information returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 595 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/Desc0THE ADULT RESIDENTIAL PROGRAM OFFERS A COMPREHENSIVE, EVIDENCE-BASED CURRICULUM THAT ADDRESSES A WIDE ARRAY OF ISSUES CONFRONTING MEN AND WOMEN WHO ARE SEEKING A LIFE CHANGE. INDIVIDUAL CASE MANAGERS WORK TO DEVELOP A PERSONALIZED TREATMENT PLAN, DESIGNED TO IDENTIFY SPECIFIC PROBLEMS AND PROVIDE A SPECIFIC ACTION PLAN TO OVERCOME THEM. CLIENTS ARE ACTIVELY ENGAGED IN DEVELOPING THEIR TREATMENT PLAN, ENSURING THAT THEY ARE GIVEN ASSISTANCE IN THE AREAS WHERE THEY DESIRE THE MOST CHANGE.
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IRS990/MissionDesc0RECOVERY SERVICES FOR DRUG AND ALCOHOL ADDICTION
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IRS990/ProgSrvcAccomActy2Grp/Desc0WITHDRAWAL MANAGEMENT PROVIDES COMPREHENSIVE SERVICES TO STABILIZE PHYSICAL CONDITION, INCLUDING MEDICALLY-APPROPRIATE STEP DOWN MEDICATIONS TO HELP EASE WITHDRAWAL SYMPTOMS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MAPLE HOUSE IS A SUPPORTIVE ENVIRONMENT FOR WOMEN TO RECOVER AND GET THE SKILLS THEY NEED TO IMPROVE THEIR LIVES WHILE THEIR CHILDREN GROW IN A SAFE, STABLE HOME. HERE, WOMEN, AGES 18 AND OLDER, ARE A PART OF A SOCIAL MODEL RECOVERY PROGRAM WITH A 12-STEP METHOD OF RECOVERY. IN ADDITION TO INDIVIDUAL TREATMENT PLANNING, INDIVIDUAL AND GROUP THERAPY, ALCOHOL/DRUG EDUCATION, LIFE SKILLS EDUCATION, PARENTING SKILLS CLASSES AND ANGER MANAGEMENT CLASSES, MAPLE HOUSE OFFERS SOCIAL AND RECREATIONAL ACTIVITIES FOR CLIENTS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0545945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCATED IN APPLE VALLEY, OASIS HOUSE PROVIDES HOUSING AND SUPPORT SERVICES FOR TRANSITIONAL AGE YOUTH (TAY) IN THE HIGH DESERT REGION OF SAN BERNARDINO COUNTY. IN ORDER TO QUALIFY FOR OASIS HOUSE, YOUTH MUST BE HOMELESS AND COMMITTED TO WORKING TOWARD EDUCATIONAL/EMPLOYMENT GOALS ALONG WITH ANY IDENTIFIED GOALS FOR MENTAL HEALTH AND/OR CO-OCCURRING (COMBINATION OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES) DISORDERS. WITH THE SUPPORT OF OASIS HOUSE, RESIDENTS ARE GIVEN THE TOOLS THEY NEED TO SUSTAIN THEMSELVES AND BECOME HEALTHY, PRODUCTIVE ADULTS. RESIDENTS AT OASIS HOUSE ARE GIVEN A SAFE, STABLE PLACE TO LIVE, ALL MEALS, AND ACCESS TO NECESSARY SUPPORT SERVICES. WHILE IN RESIDENCE, YOUTH HAVE THE OPPORTUNITY TO LEARN LIFE SKILLS, RECEIVE ASSISTANCE WITH ENROLLMENT IN COLLEGE AND RESUME WRITING, TAKE WORKSHOPS FOCUSED ON FINANCIAL LITERACY, AND PARTICIPATE IN LAUNCH POINT. RESIDENTS ALSO RECEIVE ASSISTANCE OBTAINING DOCUMENTATION THAT IS NECESSARY FOR SEEKING WORK AND SAVING MONEY TO PURCHASE CARS OR SUPPORT THEMSELVES THROUGH COLLEGE. THE ORGANIZATION HAS SERVED 59 INDIVIDUAL CLIENTS AND HAVE PROVIDED 4,866 DAYS OF SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTPATIENT PROGRAM IS DESIGNED TO ALLOW PARTICIPANTS THE ABILITY TO MAINTAIN EMPLOYMENT AND FAMILY LIFE WHILE HAVING ACCESS TO A CLEAN AND SOBER SUPPORTIVE NETWORK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DRINKING UNDER THE INFLUENCE (DUI) PROGRAM PROVIDES EDUCATIONAL AND RECOVERY SERVICES TO SAN BERNARDINO RESIDENTS UNDER CONTRACT WITH SAN BERNARDINO COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SOBER LIVING PROVIDES A PRIVATE RESIDENTIAL SOBER LIVING HOME FOR MEN WHO HAVE SUCCESSFULLY COMPLETED A TREATMENT PROGRAM AND NEED A SAFE, SUPPORTIVE, ALCOHOL/DRUG FREE LIVING ENVIRONMENT. TRANSITIONAL HOME CLIENTS MUST HAVE A MINIMUM OF THIRTY DAYS OF SOBRIETY AND THE ABILITY TO SUPPORT PERSONAL NEEDS THROUGH EMPLOYMENT OR OTHER SOURCE OF INCOME. CO-OCCURRING INDIVIDUALS WILL NEED TO BE STABLE ON MEDICATIONS IN ORDER TO BE ADMITTED INTO HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306709
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1278891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2184481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt333223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2233355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
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IRS990/PYOtherRevenueAmt04796
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IRS990/PYTotalExpensesAmt05029356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05289213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01173012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01493509
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04382773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03901602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03839420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022985430
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAN BERNARDINO MEDI-CAL FUND
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOCIAL SCIENCE SERVICES, INC. IS A NOT FOR PROFIT ORGANIZATION THAT IS TAX EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA TAX CODE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. THE ORGANIZATION DOES NOT ENGAGE IN ANY UNRELATED TRADE OR BUSINESS, AS SUCH MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02360648
IRS990ScheduleD/TotalExpensesPerForm990Amt06147068
IRS990ScheduleD/TotalLiabilityAmt01132603
IRS990ScheduleD/TotalRevenuePerForm990Amt06062045
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06696

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,671,418
Liabilities
$2,007,850
Net assets
$3,663,568
Revenue
$6,062,045
Expenses
$6,147,068
Net income
-$85,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$5.29$7.00$16.4$13.8$2.57
2023Detailed filing. Detailed filing data is available for this year.$11.1$6.64$4.42$10.2$9.66$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.63$2.76$3.87$8.12$7.36$0.76
2021Detailed filing. Detailed filing data is available for this year.$6.07$3.01$3.06$6.86$7.28$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.81$2.33$3.48$6.91$7.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.67$2.01$3.66$6.06$6.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.02$2.27$3.75$5.29$5.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.13$3.49$4.65$4.39$0.25
2016Summary only. Only limited summary data is available for this year.$5.11$1.14$3.97$4.35$4.20$0.14
2015Summary only. Only limited summary data is available for this year.$5.10$1.28$3.83$4.11$3.87$0.24
2014Summary only. Only limited summary data is available for this year.$5.04$1.46$3.58$4.28$4.11$0.17
2013Summary only. Only limited summary data is available for this year.$5.01$1.59$3.41$3.95$3.91$0.04
2012Summary only. Only limited summary data is available for this year.$5.05$1.67$3.37$3.88$3.81$0.06
2011Summary only. Only limited summary data is available for this year.$5.12$1.81$3.31$4.13$3.83$0.31