Civic Intelligence

Core Conditions Inc

EIN 20-0086073 • 501(c)3 • Fresno, CA

Profile

Provide housing, food, education (both academic and vocational), transportation, and a variety of activities that will both entertain and stimulate physical, social and emotional health of the children

4460 W Shaw Ave 595Fresno, CA 93722

www.coreconditions.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$165,109

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,786,298

Up $894,760 (+18%) from 2023

Liabilities

Up

$1,646,927

Up $113,528 (+7.4%) from 2023

Net Assets

Up

$4,139,371

Up $781,232 (+23%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$4,023,221

Up $4,250 (+0.1%) from 2023

Expenses

Down

$3,241,989

Down $150,465 (-4.4%) from 2023

Net Income

Up

$781,232

Up $154,715 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $742,640Liabilities 2011: $208,136Net Assets 2011: $534,5042011Assets 2012: $750,949Liabilities 2012: $207,017Net Assets 2012: $543,9322012Assets 2013: $771,439Liabilities 2013: $217,656Net Assets 2013: $553,7832013Assets 2014: $950,039Liabilities 2014: $208,347Net Assets 2014: $741,6922014Assets 2015: $1,120,156Liabilities 2015: $198,611Net Assets 2015: $921,5452015Assets 2016: $1,089,282Liabilities 2016: $184,756Net Assets 2016: $904,5262016Assets 2017: $940,790Liabilities 2017: $173,810Net Assets 2017: $766,9802017Assets 2018: $1,678,060Liabilities 2018: $478,760Net Assets 2018: $1,199,3002018Assets 2019: $2,052,398Liabilities 2019: $439,346Net Assets 2019: $1,613,0522019Assets 2020: $2,546,210Liabilities 2020: $764,167Net Assets 2020: $1,782,0432020Assets 2021: $2,919,143Liabilities 2021: $600,322Net Assets 2021: $2,318,8212021Assets 2022: $3,315,276Liabilities 2022: $424,650Net Assets 2022: $2,890,6262022Assets 2023: $4,891,538Liabilities 2023: $1,533,399Net Assets 2023: $3,358,1392023Assets 2024: $5,786,298Liabilities 2024: $1,646,927Net Assets 2024: $4,139,3712024

Highlighted filing

2024

Assets$5,786,298
Liabilities$1,646,927
Net Assets$4,139,371
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,019,9872011Expenses 2012: $1,129,5092012Revenue 2013: $1,157,064Expenses 2013: $1,147,213Net Income 2013: $9,8512013Revenue 2014: $1,291,419Expenses 2014: $1,103,705Net Income 2014: $187,7142014Revenue 2015: $1,277,052Expenses 2015: $1,109,466Net Income 2015: $167,5862015Revenue 2016: $1,257,049Expenses 2016: $1,274,068Net Income 2016: -$17,0192016Revenue 2017: $1,089,973Expenses 2017: $1,227,520Net Income 2017: -$137,5472017Revenue 2018: $1,583,322Expenses 2018: $1,342,712Net Income 2018: $240,6102018Revenue 2019: $2,144,277Expenses 2019: $1,730,525Net Income 2019: $413,7522019Revenue 2020: $2,360,703Expenses 2020: $2,112,645Net Income 2020: $248,0582020Revenue 2021: $2,927,230Expenses 2021: $2,390,452Net Income 2021: $536,7782021Revenue 2022: $3,300,480Expenses 2022: $2,728,678Net Income 2022: $571,8022022Revenue 2023: $4,018,971Expenses 2023: $3,392,454Net Income 2023: $626,5172023Revenue 2024: $4,023,221Expenses 2024: $3,241,989Net Income 2024: $781,2322024

Highlighted filing

2024

Revenue$4,023,221
Expenses$3,241,989
Net Income$781,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,786,298
Liabilities
$1,646,927
Net assets
$4,139,371
Revenue
$4,023,221
Expenses
$3,241,989
Net income
$781,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.65$4.14$4.02$3.24$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.53$3.36$4.02$3.39$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.42$2.89$3.30$2.73$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.60$2.32$2.93$2.39$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.76$1.78$2.36$2.11$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.44$1.61$2.14$1.73$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.48$1.20$1.58$1.34$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.77$1.09$1.23$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.18$0.90$1.26$1.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.20$0.92$1.28$1.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$1.29$1.10$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.22$0.55$1.16$1.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.54$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.21$0.53$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$4,023,221
Mission and Program Overview

Mission

Provide housing, food, education (both academic and vocational), transportation, and a variety of activities that will both entertain and stimulate physical, social and emotional health of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,224$2,509,122▲ $2,396,898
Accounts Receivable$940,115$1,261,039▲ $320,924
Cash and Non-Interest-Bearing Accounts$1,840,844$608,354▼ $1,232,490
Land, Buildings, and Equipment, Net$430,579$352,747▼ $77,832
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,891,538$5,786,298▲ $894,760
Other Assets Total$1,567,776$1,055,036▼ $512,740
Liabilities
Other Liabilities$1,447,343$937,113▼ $510,230
Accounts Payable and Accrued Expenses$5,522$643,427▲ $637,905
Mortgage Notes Payable Secured by Investment Property$80,534$66,387▼ $14,147
Total Liabilities$1,533,399$1,646,927▲ $113,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,358,139$4,139,371▲ $781,232
Total Net Assets Fund Balance$3,358,139$4,139,371▲ $781,232
Total Liabilities and Net Assets / Fund Balance$4,891,538$5,786,298▲ $894,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,890$88,385$255,275
Equipment$71,632$98,797$170,429
Other Land Buildings$2,321$92,493$94,814
Land$70,500-$70,500
Leasehold Improvements$41,404$8,913$50,317
Other Assets Org$932,145--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PrestonCFOFT$165,109$165,109
Jad TurnerDirectorFT$142,500$142,500
Curtis DonovanExecutive DirectorFT$139,984$139,984

Board Members and Trustees

NameTitle
Brittany Rasmussen-meyerDirector
Christopher MaldonadoDirector
Chad LofgrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250
Program Service Revenue
$3,967,466
Investment Income
$51,233
Other Revenue
$272
All Other Contributions
$4,250
Change in Net Assets
$781,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,763
Other Expenses$725,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,228$57,100-$1,683,328
Current Officers, Directors, Trustees, and Key Employees$313,315$134,278-$447,593
Other Employee Benefits$168,342$46,270-$214,612
Occupancy$78,721$102,643-$181,364
Payroll Taxes$159,169$12,061-$171,230
All Other Expenses$83,264$5,458-$88,722
Office Expenses$66,353$22,117-$88,470
Fees for Services Other$68,786$19,000-$87,786
Other Expenses$45,027$8,268-$45,027
Insurance$29,789$9,930-$39,719
Interest-$8,752-$8,752
Travel$2,501$250-$2,751
Total Functional Expenses$2,803,381$438,608$0$3,241,989
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$932,145
County Over Payments$4,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 the administrative office and the group home from an employee of the organization”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Core Conditions Inc
EIN
20-0086073
Phone
5592615084
Address
4460 W SHAW AVE 595, FRESNO, CA 93722

Signing Officer

Name
Jennifer Preston
Title
CFO
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Preston
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
42

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization did not have any uncertain tax positions”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05592615084
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt042
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03358139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04139371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102643
IRS990/OccupancyGrp/ProgramServicesAmt078721
IRS990/OccupancyGrp/TotalAmt0181364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022117
IRS990/OfficeExpensesGrp/ProgramServicesAmt066353
IRS990/OfficeExpensesGrp/TotalAmt088470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01567776
IRS990/OtherAssetsTotalGrp/EOYAmt01055036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214612
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18268
IRS990/OtherExpensesGrp/ProgramServicesAmt070734
IRS990/OtherExpensesGrp/ProgramServicesAmt149814
IRS990/OtherExpensesGrp/ProgramServicesAmt241338
IRS990/OtherExpensesGrp/ProgramServicesAmt345027
IRS990/OtherExpensesGrp/TotalAmt083215
IRS990/OtherExpensesGrp/TotalAmt149814
IRS990/OtherExpensesGrp/TotalAmt249606
IRS990/OtherExpensesGrp/TotalAmt345027
IRS990/OtherLiabilitiesGrp/BOYAmt01447343
IRS990/OtherLiabilitiesGrp/EOYAmt0937113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272
IRS990/OtherRevenueTotalAmt0272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01683328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159169
IRS990/PayrollTaxesGrp/TotalAmt0171230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER PRESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03937225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03937225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01264631
IRS990/PYOtherRevenueAmt0552149
IRS990/PYProgramServiceRevenueAmt03461471
IRS990/PYRevenuesLessExpensesAmt0626517
IRS990/PYSalariesCompEmpBnftPaidAmt02127823
IRS990/PYTotalExpensesAmt03392454
IRS990/PYTotalRevenueAmt04018971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0781232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02509122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03971716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03461471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03296277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02926870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02360045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016016379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0552149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt016016379
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03971716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03461471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03296277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02926870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02360045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016016379
IRS990ScheduleA/TotalSupportAmt016630604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255275
IRS990ScheduleD/EquipmentGrp/BookValueAmt071632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1932145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1932145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COUNTY OVER PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01055036
IRS990ScheduleD/TotalLiabilityAmt0937113
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER PRESTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165109
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES THE ADMINISTRATIVE OFFICE AND THE GROUP HOME FROM AN EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04891538
IRS990/TotalAssetsEOYAmt05786298
IRS990/TotalAssetsGrp/BOYAmt04891538
IRS990/TotalAssetsGrp/EOYAmt05786298
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04250
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02803381
IRS990/TotalFunctionalExpensesGrp/TotalAmt03241989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01533399
IRS990/TotalLiabilitiesEOYAmt01646927
IRS990/TotalLiabilitiesGrp/BOYAmt01533399

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