Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 20-8188849 • 501(c)3 • Santa Barbara, CA
Profile
Provide a safe, affordable, and structured sober living environment to individuals recovering from alcohol and drug addiction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$20,054
Down $315 (-1.5%) from 2023
Liabilities
Down$35,645
Down $12,962 (-27%) from 2023
Net Assets
Up-$15,591
Up $12,647 (+45%) from 2023
Revenue
Up$506,896
Up $40,627 (+8.7%) from 2023
Expenses
Up$494,249
Up $39,230 (+8.6%) from 2023
Net Income
Up$12,647
Up $1,397 (+12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a safe, affordable, and structured sober living environment to individuals recovering from alcohol and drug addiction.
Provide a sober living environment which encourages recovery from drugs and alcohol.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,113 | $19,965 | ▲ $5,852 |
| Loans From Officers Directors | - | $8,565 | - |
| Receivables From Officers Etc | $6,107 | - | - |
| Land, Buildings, and Equipment, Net | $149 | $89 | ▼ $60 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-28,238 | $-15,591 | ▲ $12,647 |
| Total Assets | $20,369 | $20,054 | ▼ $315 |
| Liabilities | |||
| Other Liabilities | $18,854 | $13,817 | ▼ $5,037 |
| Accounts Payable and Accrued Expenses | $29,753 | $13,263 | ▼ $16,490 |
| Total Liabilities | $48,607 | $35,645 | ▼ $12,962 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-28,238 | $-15,591 | ▲ $12,647 |
| Total Liabilities and Net Assets / Fund Balance | $20,369 | $20,054 | ▼ $315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89 | $9,844 | $9,933 |
| Buildings | $0 | $3,555 | $3,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Goralski | CEO | PT | $72,787 | $72,787 |
| Kelly Berger | Former CEO/current CFO | PT | $6,575 | $6,575 |
| Name | Title |
|---|---|
| Marlin Goralski | Former Director |
| Saray Ruiz | Former CFO |
| Michael Trieste | Former Secretary/current M |
| Betty Sullivan | Member |
| Marquel Goralski | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $408,300 |
| Salaries, Compensation, and Employee Benefits | $85,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $347,901 | - | - | $347,901 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,362 | - | $79,362 |
| Fees for Services Accounting | - | $13,600 | - | $13,600 |
| Fees for Services Legal | - | $10,285 | - | $10,285 |
| Insurance | - | $9,070 | - | $9,070 |
| Payroll Taxes | - | $6,587 | - | $6,587 |
| All Other Expenses | $5,424 | - | - | $5,424 |
| Travel | - | $3,156 | - | $3,156 |
| Interest | - | $2,873 | - | $2,873 |
| Office Expenses | - | $2,868 | - | $2,868 |
| Other Expenses | $1,986 | - | - | $1,986 |
| Depreciation Depletion | $60 | - | - | $60 |
| Total Functional Expenses | $366,448 | $127,801 | $0 | $494,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $8,565 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,107 | - | - |
| Liability | Amount |
|---|---|
| Wages Payable | $11,535 |
| Payroll Taxes Payable | $2,282 |
“Ceo and secretary are married. Steve goralski (ceo) and marlin goralski (former director) are brothers.”
“The informational return is reviewed and approved by the executive director and trustees during scheduled meetings.”
“Trustees approve executive director's salary, documented in minutes.”
“All governing documents and financial statements are available upon request of the exectutive director or trustees of the organization.”
“$ 2065 paid as penalty for a notice issued by irs and $453 paid as penalty for late filing of edd”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SOBER LIVING ENVIRONMENT WHICH ENCOURAGES RECOVERY FROM DRUGS AND ALCOHOL. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5424 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY BERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8057050603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 446 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -28238 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -15591 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 408300 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 506896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85949 |
| IRS990/CYTotalExpensesAmt | 0 | 494249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60 |
| IRS990/Desc | 0 | RECEIVE RENT, MAKE LEASE PAYMENTS, MAINTAIN PROPERTY, AND ENCOURAGE THE RECOVERY OF RESIDENTS FROM DRUG AND ALCOHOL ADDICTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 366448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10285 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLIN GORALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE GORALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL TRIESTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAY RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARQUEL GORALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 72787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER CEO/CURRENT CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER SECRETARY/CURRENT M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 506896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9070 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/InterestGrp/TotalAmt | 0 | 2873 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13488 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 8565 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A SAFE, AFFORDABLE, AND STRUCTURED SOBER LIVING ENVIRONMENT TO INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -28238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG SCREENING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13817 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6587 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE GORALSKI |
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| IRS990/PYTotalExpensesAmt | 0 | 455019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 466269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12647 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 506896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 506895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 466269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 470797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 445797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2256111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2256111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 506895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2256111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 506895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 466269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 470797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 445797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2256111 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3555 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13817 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 8565 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INFORMATIONAL RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TRUSTEES DURING SCHEDULED MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUSTEES APPROVE EXECUTIVE DIRECTOR'S SALARY, DOCUMENTED IN MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE EXECTUTIVE DIRECTOR OR TRUSTEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $ 2065 PAID AS PENALTY FOR A NOTICE ISSUED BY IRS AND $453 PAID AS PENALTY FOR LATE FILING OF EDD |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX, LINE 24E "ALL OTHER EXPENSES" |
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