Civic Intelligence

Jodi House Inc

EIN 95-3836137 • 501(c)3 • Santa Barbara, CA

Profile

The mission of jodi house is to empower brain injury survivors and their families to reconnect, rebuild, and move forward together within our community.

625 Chapala StreetSanta Barbara, CA 93101

www.jodihouse.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,754,535

Up $25,481 (+1.5%) from 2022

Liabilities

Up

$42,821

Up $18,797 (+78%) from 2022

Net Assets

Up

$1,711,714

Up $6,684 (+0.4%) from 2022

Revenue

Down

$507,751

Down $4,606 (-0.9%) from 2022

Expenses

Up

$501,067

Up $24,813 (+5.2%) from 2022

Net Income

Down

$6,684

Down $29,419 (-81%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $261,411Liabilities 2011: $9,324Net Assets 2011: $252,0872011Assets 2012: $1,741,454Liabilities 2012: $6,820Net Assets 2012: $1,734,6342012Assets 2013: $1,722,151Liabilities 2013: $80,800Net Assets 2013: $1,641,3512013Assets 2014: $1,685,038Liabilities 2014: $65,372Net Assets 2014: $1,619,6662014Assets 2015: $1,662,635Liabilities 2015: $5,463Net Assets 2015: $1,657,1722015Assets 2016: $1,602,908Liabilities 2016: $6,164Net Assets 2016: $1,596,7442016Assets 2017: $1,639,213Liabilities 2017: $45,571Net Assets 2017: $1,593,6422017Assets 2018: $1,625,413Liabilities 2018: $42,928Net Assets 2018: $1,582,4852018Assets 2019: $1,625,473Liabilities 2019: $46,204Net Assets 2019: $1,579,2692019Assets 2020: $1,592,793Liabilities 2020: $27,192Net Assets 2020: $1,565,6012020Assets 2021: $1,852,174Liabilities 2021: $183,247Net Assets 2021: $1,668,9272021Assets 2022: $1,729,054Liabilities 2022: $24,024Net Assets 2022: $1,705,0302022Assets 2023: $1,754,535Liabilities 2023: $42,821Net Assets 2023: $1,711,7142023

Highlighted filing

2023

Assets$1,754,535
Liabilities$42,821
Net Assets$1,711,714

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $656,430Expenses 2011: $462,352Net Income 2011: $194,0782011Expenses 2012: $339,2802012Expenses 2013: $388,3622013Revenue 2014: $283,456Expenses 2014: $305,141Net Income 2014: -$21,6852014Revenue 2015: $353,529Expenses 2015: $316,023Net Income 2015: $37,5062015Revenue 2016: $299,038Expenses 2016: $359,466Net Income 2016: -$60,4282016Revenue 2017: $395,879Expenses 2017: $398,981Net Income 2017: -$3,1022017Revenue 2018: $372,375Expenses 2018: $383,532Net Income 2018: -$11,1572018Revenue 2019: $372,428Expenses 2019: $375,644Net Income 2019: -$3,2162019Revenue 2020: $394,527Expenses 2020: $408,195Net Income 2020: -$13,6682020Revenue 2021: $510,109Expenses 2021: $406,783Net Income 2021: $103,3262021Revenue 2022: $512,357Expenses 2022: $476,254Net Income 2022: $36,1032022Revenue 2023: $507,751Expenses 2023: $501,067Net Income 2023: $6,6842023

Highlighted filing

2023

Revenue$507,751
Expenses$501,067
Net Income$6,684

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.75$0.04$1.71$0.51$0.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$0.51$0.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.18$1.67$0.51$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.57$0.39$0.41$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$0.37$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.58$0.37$0.38$0.01
2017Summary only. Only limited summary data is available for this year.$1.64$0.05$1.59$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.35$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.28$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.64$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.34
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.66$0.46$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$380,416
Mission and Program Overview

Mission

The mission of jodi house is to empower brain injury survivors and their families to reconnect, rebuild, and move forward together within our community.

To empower brain injury survivors and their families to reconnect (continued on schedule o)and rebuild in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,122$1,371,955▼ $17,167
Cash and Non-Interest-Bearing Accounts$206,058$224,712▲ $18,654
Accounts Receivable$30,233$28,806▼ $1,427
Total Assets$1,625,413$1,625,473▲ $60
Liabilities
Other Liabilities$37,787$43,688▲ $5,901
Accounts Payable and Accrued Expenses$5,141$2,516▼ $2,625
Total Liabilities$42,928$46,204▲ $3,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,455$1,448,239▼ $3,216
Temporarily Rstr Net Assets$131,030$131,030→ $0
Total Net Assets Fund Balance$1,582,485$1,579,269▼ $3,216
Total Liabilities and Net Assets / Fund Balance$1,625,413$1,625,473▲ $60

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Buildings$520,830$129,170$650,000
Other Land Buildings$1,125$7,343$8,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$131,030---$131,030
2017$131,030---$131,030
2016$131,030---$131,030
2015$131,030---$131,030
2014$131,030---$131,030
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$369,640
Program Service Revenue
$10,458
Investment Income
$318
Other Revenue
$-7,988
All Other Contributions
$186,920
Change in Net Assets
$-3,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,565
Other Expenses$146,079
Total Fundraising Expense$24,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,772$19,852$13,896$198,520
Occupancy$18,334$482$482$19,298
Payroll Taxes$14,894$1,794$1,256$17,944
Depreciation Depletion$16,667$500-$17,167
Other Employee Benefits$10,874$1,310$917$13,101
Insurance$5,197$2,599$2,599$10,395
Office Expenses$8,346$464$464$9,274
Fees for Services Management$3,557$1,779$1,779$7,115
Advertising$6,336-$704$7,040
Fees for Services Accounting-$6,915-$6,915
Information Technology$3,843$480$480$4,803
Conferences and Meetings$1,891-$630$2,521
Travel$1,088-$363$1,451
Other Expenses$762$516$190$952
Interest-$557-$557
Total Functional Expenses$313,709$37,490$24,445$375,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,988
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Walk & Roll$24,918-$4,974-
Luncheon$24,201-$183-
Total Events$51,520-$7,988$-7,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Riviera Bank Loc$22,412
Accrued Payroll$7,991
Accrued Vacation$6,919
Credit Cards Payable$6,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

The form 990 is reviewed by the board treasurer and voted on by the entire board.

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

The organization periodically confirms compliance with the conflict of interest policy with its officers, directors and key employees.

Form 990, Part VI, Section B, Line 15

The compensation for the new executive director is based on a comprehensive salary survey of nonprofits from the center for nonprofit management.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Jodi House Inc
EIN
95-3836137
Phone
8055632882
Address
625 CHAPALA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Sarah Sinclair
Title
President
Phone
8055632882
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Sinclair
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
7
Volunteers
22

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Joan K Green
Phone
8059661521
Raw XML AppendixShowing 400 of 511 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/ActivityOrMissionDesc0TO EMPOWER BRAIN INJURY SURVIVORS AND THEIR FAMILIES TO RECONNECT (CONTINUED ON SCHEDULE O)AND REBUILD IN OUR COMMUNITY.
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IRS990/Desc0OUR BRAIN INJURY SUPPORT PROGRAM IS DESIGNED TO ASSIST THE BRAIN INJURY SURVIVOR IN SUCCESSFULLY RETURNING TO HIS OR HER COMMUNITY AT THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING, WHILE ALSO PROVIDING INFORMATION AND REFERRAL SERVICES. OUR PROGRAM IS COMPRISED OF THREE ELEMENTS: COMMUNITY INTEGRATION SERVICES, SUPPORTED LIVING SERVICES AND VOCATIONAL SUPPORTED SERVICES. WE WORK WITH OUR MEMBERS TO ENCOURAGE THEIR PHYSICAL, COGNITIVE AND BEHAVIORAL RECOVERY. CLASSES SUCH AS TAI CHI, YOGA AND DANCE HELP PROMOTE PHYSICAL BALANCE AND STRENGTH WHILE CLASSES SUCH AS BRAIN WORK-OUT, MEMORY GAMES AND COMMUNICATIONS SKILLS PROMOTE COGNITIVE FUNCTION AND MEMORY IMPROVEMENT. CLASSES ALSO INCLUDE CERAMICS, ART WORK, SUPPORT GROUPS, MUSIC, GUITAR AND DRUMMING. THROUGH ONE-ON-ONE HELP AND SUPPORT GROUPS, WE ARE ABLE TO AID OUR MEMBERS IN THEIR EMOTIONAL RECOVERY. DURING THE PERIOD JULY 2018 TO JUNE 2019 JODI HOUSE PROVIDED OVER 5,000 HOURS OF SERVICE TO APPROXIMATELY 100 MEMBERS. MEMBERS IN OUR DAY PROGRAM ARE EQUALLY DIVIDED BETWEEN MEN AND WOMEN AND SPAN AN AGE RANGE OF OVER 60 YEARS. THEIR INJURIES INCLUDE TUMOR, STROKE, TRAUMATIC BRAIN INJURY AND ANEURYSM. THE MAJORITY QUALIFY AS VERY LOW INCOME.JODI HOUSE IS COMMITTED TO PROVIDING VALUABLE INFORMATION REGARDING AVAILABLE RESOURCES IN THE COMMUNITY. STAFF IS AVAILABLE IN PERSON, BY PHONE OR BY EMAIL TO ANSWER QUESTIONS AND PROVIDE REFERRALS TO SURVIVORS, CAREGIVERS OR LOVED ONES REGARDING BRAIN INJURY AND RELATED RESOURCES.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0480
IRS990/InformationTechnologyGrp/ProgramServicesAmt03843
IRS990/InformationTechnologyGrp/TotalAmt04803
IRS990/InsuranceGrp/FundraisingAmt02599
IRS990/InsuranceGrp/ManagementAndGeneralAmt02599
IRS990/InsuranceGrp/ProgramServicesAmt05197
IRS990/InsuranceGrp/TotalAmt010395
IRS990/InterestGrp/ManagementAndGeneralAmt0557
IRS990/InterestGrp/TotalAmt0557
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01389122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01371955
IRS990/LandBldgEquipCostOrOtherBssAmt01508468
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JODI HOUSE IS TO EMPOWER BRAIN INJURY SURVIVORS AND THEIR FAMILIES TO RECONNECT, REBUILD, AND MOVE FORWARD TOGETHER WITHIN OUR COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0482
IRS990/OccupancyGrp/ManagementAndGeneralAmt0482
IRS990/OccupancyGrp/ProgramServicesAmt018334
IRS990/OccupancyGrp/TotalAmt019298
IRS990/OfficeExpensesGrp/FundraisingAmt0464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OfficeExpensesGrp/ProgramServicesAmt08346
IRS990/OfficeExpensesGrp/TotalAmt09274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013101
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1516
IRS990/OtherExpensesGrp/FundraisingAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ProgramServicesAmt054109
IRS990/OtherExpensesGrp/ProgramServicesAmt12009
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/ProgramServicesAmt3762
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IRS990/OtherExpensesGrp/TotalAmt12420
IRS990/OtherExpensesGrp/TotalAmt22062
IRS990/OtherExpensesGrp/TotalAmt3952
IRS990/OtherLiabilitiesGrp/BOYAmt037787
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019852
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0198520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01794
IRS990/PayrollTaxesGrp/ProgramServicesAmt014894
IRS990/PayrollTaxesGrp/TotalAmt017944
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH SINCLAIR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ReconcilationRevenueExpnssAmt0-3216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348394
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02606
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92750
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IRS990ScheduleA/TotalSupportAmt01793249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN RIVIERA BANK LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371955
IRS990ScheduleD/TotalLiabilityAmt043688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024918
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07988
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH WALK & ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051520

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