Civic Intelligence

St Bernardine Plaza Corporation

EIN 95-3222250 • 501(c)3 • Pasadena, CA

Profile

Federally assisted housing for low income and handicapped persons

PO Box 7070Pasadena, CA 91109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,858,278

Up $1,170,521 (+15%) from 2022

Liabilities

Down

$6,655,361

Down $160,979 (-2.4%) from 2022

Net Assets

Up

$2,202,917

Up $1,331,500 (+153%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$3,077,977

Up $804,696 (+35%) from 2022

Expenses

Up

$1,792,329

Up $144,741 (+8.8%) from 2022

Net Income

Up

$1,285,648

Up $659,955 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $1,165,863Liabilities 2011: $4,540,392Net Assets 2011: -$3,374,5292011Assets 2012: $1,246,731Liabilities 2012: $4,248,480Net Assets 2012: -$3,001,7492012Assets 2013: $1,159,357Liabilities 2013: $4,006,425Net Assets 2013: -$2,847,0682013Assets 2014: $1,057,009Liabilities 2014: $3,589,746Net Assets 2014: -$2,532,7372014Assets 2015: $1,010,100Liabilities 2015: $3,212,351Net Assets 2015: -$2,202,2512015Assets 2016: $1,045,960Liabilities 2016: $2,820,974Net Assets 2016: -$1,775,0142016Assets 2017: $5,886,610Liabilities 2017: $7,439,699Net Assets 2017: -$1,553,0892017Assets 2018: $6,086,371Liabilities 2018: $7,264,673Net Assets 2018: -$1,178,3022018Assets 2019: $6,418,492Liabilities 2019: $7,154,852Net Assets 2019: -$736,3602019Assets 2020: $6,862,952Liabilities 2020: $7,013,724Net Assets 2020: -$150,7722020Assets 2021: $7,194,807Liabilities 2021: $6,937,477Net Assets 2021: $257,3302021Assets 2022: $7,687,757Liabilities 2022: $6,816,340Net Assets 2022: $871,4172022Assets 2023: $8,858,278Liabilities 2023: $6,655,361Net Assets 2023: $2,202,9172023

Highlighted filing

2023

Assets$8,858,278
Liabilities$6,655,361
Net Assets$2,202,917
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,763,586Expenses 2011: $1,630,504Net Income 2011: $133,0822011Expenses 2012: $1,372,0722012Expenses 2013: $1,604,6432013Revenue 2014: $1,796,947Expenses 2014: $1,482,616Net Income 2014: $314,3312014Revenue 2015: $1,819,229Expenses 2015: $1,488,743Net Income 2015: $330,4862015Revenue 2016: $1,848,780Expenses 2016: $1,421,543Net Income 2016: $427,2372016Revenue 2017: $1,874,669Expenses 2017: $1,661,827Net Income 2017: $212,8422017Revenue 2018: $2,013,330Expenses 2018: $1,638,543Net Income 2018: $374,7872018Revenue 2019: $2,102,050Expenses 2019: $1,715,320Net Income 2019: $386,7302019Revenue 2020: $2,081,197Expenses 2020: $1,514,454Net Income 2020: $566,7432020Revenue 2021: $2,026,898Expenses 2021: $1,620,489Net Income 2021: $406,4092021Revenue 2022: $2,273,281Expenses 2022: $1,647,588Net Income 2022: $625,6932022Revenue 2023: $3,077,977Expenses 2023: $1,792,329Net Income 2023: $1,285,6482023

Highlighted filing

2023

Revenue$3,077,977
Expenses$1,792,329
Net Income$1,285,648
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,858,278
Liabilities
$6,655,361
Net assets
$2,202,917
Revenue
$3,077,977
Expenses
$1,792,329
Net income
$1,285,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.86$6.66$2.20$3.08$1.79$1.29
2022Summary only. Only limited summary data is available for this year.$7.69$6.82$0.87$2.27$1.65$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$6.94$0.26$2.03$1.62$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$7.01$0.15$2.08$1.51$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$7.15$0.74$2.10$1.72$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$7.26$1.18$2.01$1.64$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$7.44$1.55$1.87$1.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.05$2.82$1.78$1.85$1.42$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.01$3.21$2.20$1.82$1.49$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.06$3.59$2.53$1.80$1.48$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$4.01$2.85$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$4.25$3.00$1.37
2011Summary only. Only limited summary data is available for this year.$1.17$4.54$3.37$1.76$1.63$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$2,026,898
Mission and Program Overview

Mission

Federally assisted housing for low income and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,666,590$6,013,031▲ $346,441
Cash and Non-Interest-Bearing Accounts$642,631$634,489▼ $8,142
Land, Buildings, and Equipment, Net$497,365$477,136▼ $20,229
Prepaid Expenses and Deferred Charges$53,817$62,401▲ $8,584
Accounts Receivable$2,549$7,750▲ $5,201
Total Assets$6,862,952$7,194,807▲ $331,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,875,039$6,757,217▼ $117,822
Accounts Payable and Accrued Expenses$80,843$126,906▲ $46,063
Other Liabilities$45,303$43,707▼ $1,596
Deferred Revenue$12,539$9,647▼ $2,892
Total Liabilities$7,013,724$6,937,477▼ $76,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-150,772$257,330▲ $408,102
Total Net Assets Fund Balance$-150,772$257,330▲ $408,102
Total Liabilities and Net Assets / Fund Balance$6,862,952$7,194,807▲ $331,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$8,071,672$8,071,672
Equipment$298,131$253,883$552,014
Land$179,005-$179,005
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Very Rev Rafael PartidaChairman
Bishop RojasPresident
Rev Leonard De PasqualeDirector
Rev Msgr Thomas WallaceDirector
Sister Leticia SalazarDirector
Xavier JacoboDirector
Esther ChaparroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,351
Program Service Revenue
$648,360
Investment Income
$187
Other Revenue
$0
Change in Net Assets
$406,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,693
Total Revenue per Audited Statements
$2,028,591
Total Revenue per Form 990
$2,026,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,392
Salaries, Compensation, and Employee Benefits$322,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$282,824--$282,824
Interest$267,791--$267,791
Fees for Services Other$241,344$14,727-$256,071
Other Salaries and Wages$126,420$106,693-$233,113
Fees for Services Management-$120,975-$120,975
Insurance$87,716--$87,716
Other Employee Benefits$39,591$32,393-$71,984
Fees for Services Accounting-$40,401-$40,401
Depreciation Depletion$20,229--$20,229
Payroll Taxes$9,350$7,650-$17,000
Office Expenses-$16,983-$16,983
Fees for Services Legal-$11,263-$11,263
Advertising-$8,798-$8,798
Other Expenses$5,034--$5,034
All Other Expenses$3,803--$3,803
Conferences and Meetings-$133-$133
Total Functional Expenses$1,260,473$360,016$0$1,620,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,620,489
Total Expenses per Audited Statements$1,620,489
Total Expenses per Form 990$1,620,489
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
Security Deposits$43,707
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses falkenburg/gilliam and associates as property managers.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

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

“The 990 tax return is reviewed at the organization business office and provided to the board before filing”

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

“Annual memos are distributed to document compliance for the year”

Form 990, Part VI, Section B, Line 15

“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities”

Form 990, Part VI, Section C, Line 18

“The organization will make available, upon receipt of written request, copies of its tax returns.”

Form 990, Part VI, Section C, Line 19

“The organization will make available, upon receipt of written request, copies of its conflict of interest policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
St Bernardine Plaza Corporation
EIN
95-3222250
Phone
9094755150
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Esther Chaparro
Title
Secretary
Phone
9094755150
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Chaparro
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract expense: program service expenses 241,344. Management and general expenses 14,727. Fundraising expenses 0. Total expenses 256,071.”

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0282824
IRS990/OccupancyGrp/TotalAmt0282824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016983
IRS990/OfficeExpensesGrp/TotalAmt016983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071984
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc1BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND PER
IRS990/OtherExpensesGrp/ProgramServicesAmt079130
IRS990/OtherExpensesGrp/ProgramServicesAmt166652
IRS990/OtherExpensesGrp/ProgramServicesAmt230589
IRS990/OtherExpensesGrp/ProgramServicesAmt35034
IRS990/OtherExpensesGrp/TotalAmt079130
IRS990/OtherExpensesGrp/TotalAmt166652
IRS990/OtherExpensesGrp/TotalAmt230589
IRS990/OtherExpensesGrp/TotalAmt35034
IRS990/OtherLiabilitiesGrp/BOYAmt045303
IRS990/OtherLiabilitiesGrp/EOYAmt043707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07650
IRS990/PayrollTaxesGrp/ProgramServicesAmt09350
IRS990/PayrollTaxesGrp/TotalAmt017000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062401
IRS990/PrincipalOfficerNm0ESTHER CHAPARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01406146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071199
IRS990/PYOtherExpensesAmt01182579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0603852
IRS990/PYRevenuesLessExpensesAmt0566743
IRS990/PYSalariesCompEmpBnftPaidAmt0331875
IRS990/PYTotalExpensesAmt01514454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02081197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05666590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06013031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01378351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01362135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01349751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01289844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06786227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02990738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt06786227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01378351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01362135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01349751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01289844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06786227
IRS990ScheduleA/TotalSupportAmt07107406
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08071672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08071672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01620489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179005
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02026898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477136
IRS990ScheduleD/TotalExpensesPerForm990Amt01620489
IRS990ScheduleD/TotalLiabilityAmt043707
IRS990ScheduleD/TotalRevenuePerForm990Amt02026898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01620489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES FALKENBURG/GILLIAM AND ASSOCIATES AS PROPERTY MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN IS REVIEWED AT THE ORGANIZATION BUSINESS OFFICE AND PROVIDED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS & RESPONSIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE AVAILABLE, UPON RECEIPT OF WRITTEN REQUEST, COPIES OF ITS TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL MAKE AVAILABLE, UPON RECEIPT OF WRITTEN REQUEST, COPIES OF ITS CONFLICT OF INTEREST POLICIES AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT EXPENSE: PROGRAM SERVICE EXPENSES 241,344. MANAGEMENT AND GENERAL EXPENSES 14,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06862952
IRS990/TotalAssetsEOYAmt07194807
IRS990/TotalAssetsGrp/BOYAmt06862952
IRS990/TotalAssetsGrp/EOYAmt07194807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01378351
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01260473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01620489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07013724
IRS990/TotalLiabilitiesEOYAmt06937477
IRS990/TotalLiabilitiesGrp/BOYAmt07013724
IRS990/TotalLiabilitiesGrp/EOYAmt06937477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01260473
IRS990/TotalProgramServiceRevenueAmt0648360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02026898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06862952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07194807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 E HIGHLAND AVE
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

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