Civic Intelligence

Social Science Services Inc.

990 • Fiscal year 2022 • EIN 95-2914237

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileCEDARHOUSE.ORG

View Organization Page

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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$222,895

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,631,983

Up $560,004 (+9.2%) from 2021

Net Assets

Up

$3,872,107

Up $813,471 (+27%) from 2021

Liabilities

Down

$2,759,876

Down $253,467 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$8,116,645

Up $1,260,142 (+18%) from 2021

Expenses

Up

$7,357,554

Up $78,673 (+1.1%) from 2021

Net Income

Up

$759,091

Up $1,181,469 (+280%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$6,631,983
Liabilities$2,759,876
Net Assets$3,872,107
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$8,116,645
Expenses$7,357,554
Net Income$759,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$8,116,645
Mission and Program Overview

Mission

Recovery services for drug and alcohol addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,588,022$2,826,081▲ $238,059
Land, Buildings, and Equipment, Net$2,121,728$2,492,029▲ $370,301
Accounts Receivable$1,268,552$1,183,064▼ $85,488
Prepaid Expenses and Deferred Charges$88,677$125,809▲ $37,132
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Total Assets$6,071,979$6,631,983▲ $560,004
Liabilities
Other Liabilities$1,466,777$1,456,391▼ $10,386
Mortgage Notes Payable Secured by Investment Property$968,658$860,867▼ $107,791
Accounts Payable and Accrued Expenses$463,167$442,618▼ $20,549
Deferred Revenue$114,741$0▼ $114,741
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$3,013,343$2,759,876▼ $253,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,011,531$3,834,486▲ $822,955
Net Assets With Donor Restrictions$47,105$37,621▼ $9,484
Total Net Assets Fund Balance$3,058,636$3,872,107▲ $813,471
Total Liabilities and Net Assets / Fund Balance$6,071,979$6,631,983▲ $560,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$859,759$495,477$1,355,236
Buildings$303,641$1,021,359$1,325,000
Land$1,084,900-$1,084,900
Equipment$206,428$532,199$738,627
Other Land Buildings$37,301$70,864$108,165
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LambCEOFT$180,673$42,222$222,895
Daniel ChagollaCOOFT$135,293$48,655$183,948

Board Members and Trustees

NameTitle
Wayne GuzmanPresident
Donald MccueMember
Zachary TuckerMember
Josefina ValdezSecretary
Joyce AblettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,830,547
Program Service Revenue
$233,132
Investment Income
$451
Other Revenue
$52,515
All Other Contributions
$269,960
Change in Net Assets
$759,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,116,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,380
Total Revenue per Audited Statements
$8,171,025
Total Revenue per Form 990
$8,116,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,297,723
Other Expenses$2,059,831
Total Fundraising Expense$9,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,596,989$520,798-$4,117,787
Other Employee Benefits$434,546$52,929-$487,475
Occupancy$398,206$11,852-$410,058
Office Expenses$271,384$99,840-$371,224
Payroll Taxes$267,739$52,506-$320,245
Current Officers, Directors, Trustees, and Key Employees-$226,272-$226,272
Depreciation Depletion$156,571$10,169-$166,740
Pension Plan Contributions$133,916$12,028-$145,944
Fees for Services Other$115,054$1,526-$116,580
Insurance$52,206$23,009-$75,215
Other Expenses$49,079$17,383$4,335$70,797
Travel$19,443$26,139-$45,582
All Other Expenses$38,084$1,634-$39,718
Advertising-$30,097$5,005$35,102
Fees for Services Legal$25,101$6,094-$31,195
Interest$15,256$2,275-$17,531
Total Functional Expenses$6,168,079$1,180,135$9,340$7,357,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,357,554
Total Expenses per Audited Statements$7,357,554
Total Expenses per Form 990$7,357,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
San Bernardino Medi-cal Fund$1,456,391
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
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 1A

“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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Lamb
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
164
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Leslie Ward
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:

“The organization is a nonprofit organization that is tax exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and section 23401 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 irc. 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 organizations 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.”

Raw XML AppendixShowing 400 of 533 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/OfficeExpensesGrp/ManagementAndGeneralAmt099840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271384
IRS990/OfficeExpensesGrp/TotalAmt0371224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487475
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1MEDICAL EXAMS AND DRUGS
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES & SER
IRS990/OtherExpensesGrp/FundraisingAmt04335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217383
IRS990/OtherExpensesGrp/ProgramServicesAmt0384610
IRS990/OtherExpensesGrp/ProgramServicesAmt1136964
IRS990/OtherExpensesGrp/ProgramServicesAmt272931
IRS990/OtherExpensesGrp/ProgramServicesAmt349079
IRS990/OtherExpensesGrp/TotalAmt0384610
IRS990/OtherExpensesGrp/TotalAmt1219537
IRS990/OtherExpensesGrp/TotalAmt275942
IRS990/OtherExpensesGrp/TotalAmt370797
IRS990/OtherLiabilitiesGrp/BOYAmt01466777
IRS990/OtherLiabilitiesGrp/EOYAmt01456391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PAYPHONE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LITERATURE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026527
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21537
IRS990/OtherRevenueTotalAmt039065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03596989
IRS990/OtherSalariesAndWagesGrp/TotalAmt04117787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267739
IRS990/PayrollTaxesGrp/TotalAmt0320245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133916
IRS990/PensionPlanContributionsGrp/TotalAmt0145944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125809
IRS990/PrincipalOfficerNm0JAMIE LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233132
IRS990/ProgSrvcAccomActy2Grp/Desc0WITHDRAWAL MANAGEMENT PROVIDES COMPREHENSIVE SERVICES TO STABILIZE PHYSICAL CONDITION, INCLUDING MEDICALLY-APPROPRIATE STEP DOWN MEDICATIONS TO HELP EASE WITHDRAWAL SYMPTOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0816320
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/ExpenseAmt0529982
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, RECEIVEASSISTANCE 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.
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/ExpenseAmt067708
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1248414
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2156569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt364964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06662015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03105
IRS990/PYOtherExpensesAmt02068726
IRS990/PYOtherRevenueAmt022882
IRS990/PYProgramServiceRevenueAmt0168501
IRS990/PYRevenuesLessExpensesAmt0-422378
IRS990/PYSalariesCompEmpBnftPaidAmt05210155
IRS990/PYTotalExpensesAmt07278881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06856503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0759091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02588022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02826081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07884927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06662015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06551698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05805027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05056608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031960275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01212110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0244782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0229175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0545692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt031960275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07884927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06662015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06551698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05805027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05056608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031960275
IRS990ScheduleA/TotalSupportAmt032547157
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07357554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01084900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01084900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0859759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0495477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01355236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01456391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAN BERNARDINO MEDI-CAL FUND
IRS990ScheduleD/RevenueNotReportedAmt054380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08116645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS TAX EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23401 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 IRC. 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 ORGANIZATIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02492029
IRS990ScheduleD/TotalExpensesPerForm990Amt07357554
IRS990ScheduleD/TotalLiabilityAmt01456391
IRS990ScheduleD/TotalRevenuePerForm990Amt08116645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08171025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07357554
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,631,983
Liabilities
$2,759,876
Net assets
$3,872,107
Revenue
$8,116,645
Expenses
$7,357,554
Net income
$759,091
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