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RIVERSIDE AREA RAPE CRISIS CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE AREA RAPE CRISIS CENTER (EIN 95-3245057)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-06
IRS object ID
202533109349302398
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-06T13:05:16-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831445511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH MARION & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11940 ORANGE TREE LANE SUITE 100AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953245057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERSIDE AREA RAPE CRISIS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone9516867273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 CHICAGO AVENUE AAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIANE LAMAR SNIDERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9516867273PhoneNum
Signature2025-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2025-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NORABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerADRIANE SNIDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 CHICAGO AVENUE AAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,410,245GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RARCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE RARCC IS COMMITTED TO PROVIDING SUPPORT & SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES AND TO PROVIDING COMMUNITY EDUCATION TO ACHIEVE AWARENESS AND PREVENTION OF SEXUAL ASSAULT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,524,709PYContributionsGrantsAmt
CY Contributions Grants$1,286,718CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$75,574CYInvestmentIncomeAmt
PY Other Revenue$100PYOtherRevenueAmt
CY Other Revenue$500CYOtherRevenueAmt
PY Total Revenue$1,524,833PYTotalRevenueAmt
CY Total Revenue$1,362,792CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$879,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$979,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,866CYTotalFundraisingExpenseAmt
PY Other Expenses$423,352PYOtherExpensesAmt
CY Other Expenses$477,341CYOtherExpensesAmt
PY Total Expenses$1,303,015PYTotalExpensesAmt
CY Total Expenses$1,457,147CYTotalExpensesAmt
PY Revenues Less Expenses$221,818PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$94,355CYRevenuesLessExpensesAmt
Total Assets BOY$1,839,635TotalAssetsBOYAmt
Total Assets EOY$1,693,228TotalAssetsEOYAmt
Total Liabilities BOY$709,778TotalLiabilitiesBOYAmt
Total Liabilities EOY$657,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,129,857NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,035,502NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RARCC IS COMMITTED TO PROVIDING SUPPORT & SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES AND TO PROVIDING COMMUNITY EDUCATION TO ACHIEVE AWARENESS AND PREVENTION OF SEXUAL ASSAULT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,152,793ExpenseAmt
DescCLIENT CARERARCC SERVED 1,350 INDIVIDUALS WITHIN WESTERN AND SOUTHWEST RIVERSIDE COUNTY.RARCC STAFF, INTERNS, AND VOLUNTEERS ANSWERED 1,579 HOTLINE CRISIS CALLS DURING THIS SERVICE YEAR.RARCC PROVIDED CRISIS INTERVENTION AND OVER 1,400 MENTAL HEALTH COUNSELING SESSIONS TO CLIENTS THROUGHOUT THE YEAR.RARCC PROVIDED 554 ADVOCACY/ACCOMPANIMENT SERVICES TO INDIVIDUALS AND THEIR FAMILIES INCLUDING VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND CHILD ABUSE WITHIN WESTERN AND SOUTHWEST RIVERSIDE COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOMMUNITY OUTREACHRARCC'S OUTREACH & PREVENTION SERVICES EDUCATE COMMUNITY MEMBERS AND PROFESSIONALS, INCLUDING VULNERABLE STUDENTS WHO SEEK TO GAIN KNOWLEDGE AND INSIGHT INTO SOCIAL JUSTICE ISSUES AND THE PREVALENCE OF SEXUAL VIOLENCE IN THE COMMUNITY.PROGRAMS ARE COMPRISED OF PRIMARY PREVENTION STRATEGIES AND THE DEVELOPMENT OF PRO-SOCIAL SKILLS, ALL GEARED TOWARD SEXUAL ASSAULT AWARENESS, CHILD ABUSE PREVENTION, AND YOUTH EMPOWERMENT.PROGRAMS AND SERVICES INCLUDE EDUCATION PRESENTATIONS TO PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT THE WESTERN RIVERSIDE COUNTY REGION. RARCC ALSO PROVIDES SUPPORT SERVICES TO RIVERSIDE AREA COLLEGE COMMUNITIES AND INCARCERATED VICTIMS OF SEXUAL ASSAULT.RARCC COMPLETED A TOTAL OF 438 PRESENTATIONS FOR THE YEAR 65 FOR THE GENERAL AUDIENCE 264 FOR K-12 STUDENTS 78 FOR COLLEGE STUDENTS 31 FOR YOUTH AT SHELTERSA TOTAL OF 17,544 INDIVIDUALS ATTENDED RARCC EDUCATIONAL PRESENTATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,152,793TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADRIANE SNIDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9516867273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 CHICAGO AVE SUITE AAddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LESLIE PIRRITANO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NINA MAGNO ESQ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEPHANIE RUIZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
DIANNA POULIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AMY HOYT ESQ
PAST PRESIDENT1.00Yes (X)$0$0$0
CLAUDIA DAVIS
MEMBER1.00Yes (X)$0$0$0
DEVANIE DONADIO
MEMBER1.00Yes (X)$0$0$0
KRISTINA DIXON
MEMBER1.00Yes (X)$0$0$0
STEVEN HOVEY
MEMBER1.00Yes (X)$0$0$0
ADRIANE LAMAR SNIDER
CHIEF EXECUTIVE OFFICER40.00Yes (X)$112,644$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,644TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$128,843FundraisingAmt
Government Grants$1,126,108GovernmentGrantsAmt
All Other Contributions$31,767AllOtherContributionsAmt
Total Contributions$1,286,718TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,574TotalRevenueColumnAmt
Exclusion$75,574ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,453FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,843ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,453FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVOLUNTEER TRAINING INCDesc
Business900099BusinessCd
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,362,792TotalRevenueColumnAmt
Related Or Exempt Func Income$500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,574ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,644TotalAmt
Program Services$105,886ProgramServicesAmt
Management And General$5,632ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$758,753TotalAmt
Program Services$713,227ProgramServicesAmt
Management And General$37,938ManagementAndGeneralAmt
Fundraising$7,588FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,582TotalAmt
Program Services$40,453ProgramServicesAmt
Management And General$2,129ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,827TotalAmt
Program Services$62,535ProgramServicesAmt
Management And General$3,292ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,125TotalAmt
Management And General$88,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$151,756TotalAmt
Program Services$116,852ProgramServicesAmt
Management And General$34,904ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,211TotalAmt
Management And General$12,211ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,685TotalAmt
Program Services$50,182ProgramServicesAmt
Management And General$17,920ManagementAndGeneralAmt
Fundraising$3,583FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,838TotalAmt
Program Services$8,362ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,708TotalAmt
Program Services$27,766ProgramServicesAmt
Management And General$6,942ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,204TotalAmt
Program Services$5,763ProgramServicesAmt
Management And General$1,441ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,640TotalAmt
Management And General$28,640ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,564TotalAmt
Management And General$39,564ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,915TotalAmt
Program Services$11,624ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSE$8,650$8,650
BANK CHARGES$4,281$1,712$2,569
TRAINING AND DEVELOPMEN$3,696$1,493$2,203
MISC EXPENSE$3,318$3,318

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,457,147TotalAmt
Program Services$1,152,793ProgramServicesAmt
Management And General$289,488ManagementAndGeneralAmt
Fundraising$14,866FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$612,288BOYAmt
EOY$121,176EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$407,441EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$170,599BOYAmt
EOY$175,428EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,288BOYAmt
EOY$10,272EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,106,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$528,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$581,135BOYAmt
EOY$578,074EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$369,325BOYAmt
EOY$400,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,839,635BOYAmt
EOY$1,693,228EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,786BOYAmt
EOY$87,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$551,865BOYAmt
EOY$534,379EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,127BOYAmt
EOY$33,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$709,778BOYAmt
EOY$657,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,028,977BOYAmt
EOY$1,035,502EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,880BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,129,857BOYAmt
EOY$1,035,502EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,839,635BOYAmt
EOY$1,693,228EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$94,355ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,288,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,641,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,524,709CurrentTaxYearMinus1YearAmt
Current Tax Year$1,286,718CurrentTaxYearAmt
Total$7,098,290TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,288,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,641,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,524,709CurrentTaxYearMinus1YearAmt
Current Tax Year$1,286,718CurrentTaxYearAmt
Total$7,098,290TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,098,290PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$75,574CurrentTaxYearAmt
Total$75,726TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$500CurrentTaxYearAmt
Total$4,050TotalAmt
FieldValueIRS element (for citing)
Total Support$7,178,066TotalSupportAmt
Public Support CY1700.98890PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,581OtherCostOrOtherBasisAmt
Book Value$73,581BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$934,110OtherCostOrOtherBasisAmt
Depreciation$429,617DepreciationAmt
Book Value$504,493BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,948OtherCostOrOtherBasisAmt
Depreciation$98,948DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$578,074TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ERTC RECEIVABLE$370,486
RIGHT OF USE$30,351
FieldValueIRS element (for citing)
Total Book Value Other Assets$400,837TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LIABILITYDesc
Amt$33,809Amt
FieldValueIRS element (for citing)
Total Liability$33,809TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,411,933TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$49,141DonatedServicesAndUseFcltsAmt
Revenue Not Reported$49,141RevenueNotReportedAmt
Revenue Subtotal$1,362,792RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,362,792TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,506,288TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,141DonatedServicesUseFcltsAmt
Expenses Not Reported$49,141ExpensesNotReportedAmt
Expenses Subtotal$1,457,147ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,457,147TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN 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 THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR 4 YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED AND ADVISED TO NOTIFY THE ORGANIZATION IF THEY BECOME AWARE OF A CONFLICT OF INTEREST. NO MONITORING AND ENFORCEMENT PROCEDURES ARE CURRENTLY IN PLACE AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION CONTACTS OTHER ORGANIZATIONS IN THE COMMUNITY TO COMPARE THE COMPENSATION OF OTHER PERSONS WITH THE SAME GENERAL JOB DISTRIPTION. ALSO THE COMPARE SALARIES NATIONALLY.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.
FORM 990, PART IX, LINE 11GFEES FOR PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 116,852. MANAGEMENT AND GENERAL EXPENSES 34,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,756.

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