BAKERSFIELD RECOVERY SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BAKERSFIELD RECOVERY SERVICES INC (EIN 77-0168396)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-06-24
IRS object ID: 202521759349300037
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-24T13:46:23-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952972229	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DANIELLS PHILLIPS VAUGHAN & BOCK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 NEW STINE ROAD	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770168396	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAKERSFIELD RECOVERY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAKE	BusinessNameControlTxt
Phone	6613258510	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3218	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93385	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROGELIO MONZON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6613258510	PhoneNum
Signature	2025-06-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSLYNN CALISTRO EA	PreparerPersonNm
PTIN	P10276183	PTIN
Phone	6618347411	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROGELIO MONZON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3218	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93385	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,894,254	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE RESIDENTIAL AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	109	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$78,363	PYContributionsGrantsAmt
CY Contributions Grants	$27,732	CYContributionsGrantsAmt
PY Program Service Revenue	$4,632,665	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,823,547	CYProgramServiceRevenueAmt
PY Investment Income	$9,174	PYInvestmentIncomeAmt
CY Investment Income	$29,804	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$13,171	CYOtherRevenueAmt
PY Total Revenue	$4,720,202	PYTotalRevenueAmt
CY Total Revenue	$4,894,254	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,094,710	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,986,525	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,599,580	PYOtherExpensesAmt
CY Other Expenses	$1,989,288	CYOtherExpensesAmt
PY Total Expenses	$4,694,290	PYTotalExpensesAmt
CY Total Expenses	$5,975,813	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,912	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,081,559	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,445,993	TotalAssetsBOYAmt
Total Assets EOY	$2,371,321	TotalAssetsEOYAmt
Total Liabilities BOY	$863,784	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,870,671	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,582,209	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$500,650	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE RESIDENTIAL AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,951,799	ExpenseAmt
Revenue	$4,823,547	RevenueAmt
Desc	PROVIDE COUNSELING, EDUCATION, REHABILITATION IN AREA OF SUBSTANCE ABUSE, PREVENTION AND VIOLENCE UNDER RESIDENTIAL AND OUTPATIENT TREATMENT.	Desc
Total Program Service Expenses	$4,951,799	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	109	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROGELIO MONZON	PersonNm
Phone	6613258510	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	531 KNOTTS STREET	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93305	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TOM PASEK
PRESIDENT	1.00	Yes (X)	$0	$0	$0
SCOTT SHELTON
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
BILL SLOCUMB
SECRETARY	1.00	Yes (X)	$0	$0	$0
KIM COATS
TREASURER	1.00	Yes (X)	$0	$0	$0
KAREN TOWNSEND
MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT WINKLER
MEMBER	1.00	Yes (X)	$0	$0	$0
GILBERT LAROQUE
EXECUTIVE DIRECTOR	40.00		$93,660	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,660	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$27,732	AllOtherContributionsAmt
Total Contributions	$27,732	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	624310	$4,710,379	$4,710,379
PROGRAM CLIENT FEE	624310	$113,168	$113,168

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,823,547	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,804	TotalRevenueColumnAmt
Exclusion	$29,804	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624310	BusinessCd
Total Revenue Column	$13,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,171	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,171	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,894,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,836,718	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,804	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,152	TotalAmt
Program Services	$85,129	ProgramServicesAmt
Management And General	$15,023	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,356,520	TotalAmt
Program Services	$2,853,047	ProgramServicesAmt
Management And General	$503,473	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$305,443	TotalAmt
Program Services	$200,711	ProgramServicesAmt
Management And General	$104,732	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$224,410	TotalAmt
Program Services	$148,771	ProgramServicesAmt
Management And General	$75,639	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$56,335	TotalAmt
Program Services	$36,301	ProgramServicesAmt
Management And General	$20,034	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,209	TotalAmt
Program Services	$31,709	ProgramServicesAmt
Management And General	$17,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,424	TotalAmt
Program Services	$15,738	ProgramServicesAmt
Management And General	$8,686	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,672	TotalAmt
Program Services	$10,426	ProgramServicesAmt
Management And General	$7,246	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,900	TotalAmt
Program Services	$52,224	ProgramServicesAmt
Management And General	$17,676	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$197,626	TotalAmt
Program Services	$196,683	ProgramServicesAmt
Management And General	$943	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$69,065	TotalAmt
Program Services	$41,831	ProgramServicesAmt
Management And General	$27,234	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,061	TotalAmt
Program Services	$42,516	ProgramServicesAmt
Management And General	$29,545	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$174,294	TotalAmt
Program Services	$102,833	ProgramServicesAmt
Management And General	$71,461	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES	$580,458	$542,441	$38,017
UTILITIES AND TELEPHONE	$303,879	$280,886	$22,993
MAINTENANCE	$160,246	$142,354	$17,892
AUTO AND TRANSPORTATION	$43,855	$40,750	$3,105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,264	TotalAmt
Program Services	$127,449	ProgramServicesAmt
Management And General	$42,815	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,975,813	TotalAmt
Program Services	$4,951,799	ProgramServicesAmt
Management And General	$1,024,014	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$473,277	BOYAmt
EOY	$184,963	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$355,216	BOYAmt
EOY	$18,171	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$438,078	BOYAmt
EOY	$459,426	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$337,445	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,668	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,440,235	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$741,224	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$726,726	BOYAmt
EOY	$1,699,011	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$100,583	BOYAmt
EOY	$9,750	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,445,993	BOYAmt
EOY	$2,371,321	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$369,494	BOYAmt
EOY	$453,598	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$494,290	BOYAmt
EOY	$1,072,490	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$344,583	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$863,784	BOYAmt
EOY	$1,870,671	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,582,209	BOYAmt
EOY	$500,650	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,582,209	BOYAmt
EOY	$500,650	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,445,993	BOYAmt
EOY	$2,371,321	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,081,559	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,732	CurrentTaxYearAmt
Total	$460,495	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,732	CurrentTaxYearAmt
Total	$460,495	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$460,495	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,804	CurrentTaxYearAmt
Total	$39,191	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$13,171	CurrentTaxYearAmt
Total	$63,781	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$563,467	TotalSupportAmt
Gross Receipts Rltd Activities	$19,936,372	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$307,687	InvestmentCostOrOtherBasisAmt
Book Value	$307,687	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,143,278	InvestmentCostOrOtherBasisAmt
Depreciation	$214,034	DepreciationAmt
Book Value	$929,244	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$656,828	InvestmentCostOrOtherBasisAmt
Depreciation	$319,046	DepreciationAmt
Book Value	$337,782	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$272,048	InvestmentCostOrOtherBasisAmt
Depreciation	$159,304	DepreciationAmt
Book Value	$112,744	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$60,394	InvestmentCostOrOtherBasisAmt
Depreciation	$48,840	DepreciationAmt
Book Value	$11,554	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,699,011	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ERC PAYABLE	Desc
Amt	$344,583	Amt

Field	Value	IRS element (for citing)
Total Liability	$344,583	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,894,254	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,894,254	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,894,254	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,975,813	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,975,813	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,975,813	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	990 TAX RETURNS ARE EMAILED IN PDF TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW. ONCE REVIEW IS COMPLETED, A FINAL COPY IS PRINTED BY THE ACCOUNTANT FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND EMPLOYEES ARE REMINDED REGULARLY ABOUT THE CONFLICTS POLICIES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF ALL EMPLOYEES ARE REVIEWED ANNUALLY AND COMPARABLE AS PER KERN COUNTY CONTRACT AND APPROVED BUDGET FOR PROGRAMS.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.