Civic Intelligence

Varp Inc.

990 • Fiscal year 2016 • EIN 95-3532367

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profilewww.varpinc.org

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1100 N D StreetSan Bernardino, CA 92410

(909) 381-3774

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,164

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,268,385

Up $357,238 (+9.1%) from 2015

Net Assets

Up

$4,194,978

Up $373,959 (+9.8%) from 2015

Liabilities

Down

$73,407

Down $16,721 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$3,189,091

Up $158,777 (+5.2%) from 2015

Expenses

Up

$2,839,147

Up $233,230 (+9.0%) from 2015

Net Income

Down

$349,944

Down $74,453 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2012: $2,691,948Liabilities 2012: $25,238Net Assets 2012: $2,666,7102012Assets 2013: $3,032,132Liabilities 2013: $47,430Net Assets 2013: $2,984,7022013Assets 2014: $3,444,941Liabilities 2014: $48,319Net Assets 2014: $3,396,6222014Assets 2015: $3,911,147Liabilities 2015: $90,128Net Assets 2015: $3,821,0192015Assets 2016: $4,268,385Liabilities 2016: $73,407Net Assets 2016: $4,194,9782016Assets 2017: $5,173,796Liabilities 2017: $133,262Net Assets 2017: $5,040,5342017Assets 2018: $6,338,692Liabilities 2018: $175,529Net Assets 2018: $6,163,1632018Assets 2019: $7,873,295Liabilities 2019: $453,091Net Assets 2019: $7,420,2042019Assets 2020: $8,339,696Liabilities 2020: $681,985Net Assets 2020: $7,657,7112020Assets 2021: $7,799,603Liabilities 2021: $726,294Net Assets 2021: $7,073,3092021Assets 2022: $6,766,340Liabilities 2022: $577,632Net Assets 2022: $6,188,7082022Assets 2023: $7,367,930Liabilities 2023: $609,399Net Assets 2023: $6,758,5312023

Highlighted filing

2016

Assets$4,268,385
Liabilities$73,407
Net Assets$4,194,978
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,046,7622012Expenses 2013: $2,090,4742013Revenue 2014: $2,844,982Expenses 2014: $2,433,062Net Income 2014: $411,9202014Revenue 2015: $3,030,314Expenses 2015: $2,605,917Net Income 2015: $424,3972015Revenue 2016: $3,189,091Expenses 2016: $2,839,147Net Income 2016: $349,9442016Revenue 2017: $3,690,554Expenses 2017: $2,913,156Net Income 2017: $777,3982017Revenue 2018: $5,498,828Expenses 2018: $4,488,139Net Income 2018: $1,010,6892018Revenue 2019: $6,946,050Expenses 2019: $5,707,323Net Income 2019: $1,238,7272019Revenue 2020: $7,170,301Expenses 2020: $6,946,329Net Income 2020: $223,9722020Revenue 2021: $6,867,956Expenses 2021: $7,486,311Net Income 2021: -$618,3552021Revenue 2022: $8,593,034Expenses 2022: $9,188,680Net Income 2022: -$595,6462022Revenue 2023: $10,765,633Expenses 2023: $10,320,642Net Income 2023: $444,9912023

Highlighted filing

2016

Revenue$3,189,091
Expenses$2,839,147
Net Income$349,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,189,091
Mission and Program Overview

Mission

Residential substance abuse recovery treatment program for men, women, veterans & non-veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,595,753$2,490,138▲ $894,385
Land, Buildings, and Equipment, Net$885,445$882,129▼ $3,316
Cash and Non-Interest-Bearing Accounts$907,571$504,798▼ $402,773
Accounts Receivable$512,802$381,744▼ $131,058
Total Assets$3,911,147$4,268,385▲ $357,238
Other Assets Total$9,576$9,576→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,128$73,407▼ $16,721
Total Liabilities$90,128$73,407▼ $16,721
Net Assets / Fund Balance
Unrestricted Net Assets$3,821,019$4,194,978▲ $373,959
Total Net Assets Fund Balance$3,821,019$4,194,978▲ $373,959
Total Liabilities and Net Assets / Fund Balance$3,911,147$4,268,385▲ $357,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,832$1,197,737$1,948,569
Equipment$105,034$167,552$272,586
Other Land Buildings$26,263$41,895$68,158
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn KienzleAsst. Exe DirectorFT$64,164$64,164

Board Members and Trustees

NameTitle
Stephen LevineChairman
Tina CarlsonVice Chair
Angela LedesmaDirector
Betsy SmithDirector
Judy HubertDirector
Linda LoweDirector
Pam StarkweatherDirector
Rick SmithDirector
Oscar JimenezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,084,410
Program Service Revenue
$70,976
Investment Income
$33,705
Other Revenue
$0
All Other Contributions
$1,673
Change in Net Assets
$349,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,189,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,015
Total Revenue per Audited Statements
$3,213,106
Total Revenue per Form 990
$3,189,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,448,901
Salaries, Compensation, and Employee Benefits$1,390,246
Total Fundraising Expense$30,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,476$118,008$25,013$1,186,497
Occupancy$443,493$16,034-$459,527
Insurance$107,639$12,231$2,446$122,316
Payroll Taxes$102,836$11,686$2,337$116,859
Current Officers, Directors, Trustees, and Key Employees$57,106$7,058-$64,164
Depreciation Depletion$52,664$5,851-$58,515
Fees for Services Accounting-$35,383-$35,383
Fees for Services Other$28,950--$28,950
Other Employee Benefits$19,998$2,273$455$22,726
Conferences and Meetings$12,995--$12,995
Advertising-$7,815-$7,815
Other Expenses$135$1,300$0$1,435
Interest-$51-$51
Total Functional Expenses$2,556,913$251,983$30,251$2,839,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,839,147
Total Expenses per Audited Statements$2,839,147
Total Expenses per Form 990$2,839,147
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
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 2

“The Organization leases a residential home from one of the board members. Bookkeeping services for VARP are provided by an outside bookkeeping firm that one of the board members' owns. Husband and wife are both board members with one vote each.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - A board member that is a CPA by profession receives, reviews, approves, and presents the 990 to the Board of Directors.”

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

“Annually the board of directors will discuss and address any conflicts of interest that they are aware of. The board will also address any possible conflicts of interest that arise during the year.”

Form 990, Part VI, Section B, line 15

“We collobarate with other like agencies within the community to establish standard salaries for each level through supervisory, management and administrative positions.”

Form 990, Part VI, Section C, line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Veterans Alcoholic Rehabilitation
EIN
95-3532367
Phone
9093813774
Address
1100 N D Street, San Bernardino, CA 92410

Signing Officer

Name
Oscar Jimenez
Title
Executive Director
Phone
9093813774
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Levine
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
61
Volunteers
0

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“The Organization has not changed their oversight process or seletion process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Veterans Alcoholic Rehabilitation Program, Inc. in its federal and state income tax returns are more likely than not to be sustained upon examination. Veterans Alcoholic Rehabilitation Program, Inc. files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

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.

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IRS990/Desc0Structured residential 24-hour per day treatment providing a substance-free environment with trained personnel who assist the abuser with their recovery. We offer a three stage continuum of care approach, Primary Care (Assessment, treatment planning, education, group therapy, relapse prevention and exit planning), Sober Living (job search, living sober skills, etc.,) and our Outpatient Treatment Program, helping maintain a balanced sober living lifestyle for our clients. We currently operate thirteen State Licensed Alcohol and Drug facilities, 24-hours a day, 7-days a week with a combined capacity of 130 beds. Our success rate is approximately 82%. We have helped over 65,000 men and women since 1979.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01186497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102836
IRS990/PayrollTaxesGrp/TotalAmt0116859
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stephen Levine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02976334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02574
IRS990/PYOtherExpensesAmt01274320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051406
IRS990/PYRevenuesLessExpensesAmt0424397
IRS990/PYSalariesCompEmpBnftPaidAmt01331597
IRS990/PYTotalExpensesAmt02605917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03030314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0349944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01595753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02490138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03084410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02976334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02687197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02160622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01978266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012886829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0783280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt012886829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03084410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02976334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02687197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02160622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01978266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012886829
IRS990ScheduleA/TotalSupportAmt012912469
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/BookValueAmt0750832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01197737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01948569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02839147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068158
IRS990ScheduleD/RevenueNotReportedAmt024015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03189091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Veterans Alcoholic Rehabilitation Program, Inc. in its federal and state income tax returns are more likely than not to be sustained upon examination. Veterans Alcoholic Rehabilitation Program, Inc. files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882129
IRS990ScheduleD/TotalExpensesPerForm990Amt02839147
IRS990ScheduleD/TotalRevenuePerForm990Amt03189091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03213106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02839147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization leases a residential home from one of the board members. Bookkeeping services for VARP are provided by an outside bookkeeping firm that one of the board members' owns. Husband and wife are both board members with one vote each.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - A board member that is a CPA by profession receives, reviews, approves, and presents the 990 to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the board of directors will discuss and address any conflicts of interest that they are aware of. The board will also address any possible conflicts of interest that arise during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We collobarate with other like agencies within the community to establish standard salaries for each level through supervisory, management and administrative positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has not changed their oversight process or seletion process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03911147
IRS990/TotalAssetsEOYAmt04268385
IRS990/TotalAssetsGrp/BOYAmt03911147
IRS990/TotalAssetsGrp/EOYAmt04268385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03084410
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02556913
IRS990/TotalFunctionalExpensesGrp/TotalAmt02839147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090128
IRS990/TotalLiabilitiesEOYAmt073407
IRS990/TotalLiabilitiesGrp/BOYAmt090128
IRS990/TotalLiabilitiesGrp/EOYAmt073407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03821019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04194978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02556913
IRS990/TotalProgramServiceRevenueAmt070976
IRS990/TotalReportableCompFromOrgAmt064164
IRS990/TotalRevenueGrp/ExclusionAmt016705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03189091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03911147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04268385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03821019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04194978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 N D Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268,385
Liabilities
$73,407
Net assets
$4,194,978
Revenue
$3,189,091
Expenses
$2,839,147
Net income
$349,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.37$0.61$6.76$10.8$10.3$0.44
2022Summary only. Only limited summary data is available for this year.$6.77$0.58$6.19$8.59$9.19$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.73$7.07$6.87$7.49$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.68$7.66$7.17$6.95$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.45$7.42$6.95$5.71$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.18$6.16$5.50$4.49$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.04$3.69$2.91$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.19$3.19$2.84$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.09$3.82$3.03$2.61$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.40$2.84$2.43$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.05$2.98$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.67$2.05
Peer Organizations

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