Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 23-7208851 • 501(c)3 • Los Angeles, CA
Profile
To provide high quality, community based, therapeutic, educational and social services to at-risk and special needs children and their families to improve their quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$3,618,730
Down $304,685 (-7.8%) from 2024
Liabilities
Down$39,127
Down $1,865 (-4.5%) from 2024
Net Assets
Down$3,579,603
Down $302,820 (-7.8%) from 2024
Revenue
Down$386,665
Down $90,865 (-19%) from 2024
Expenses
Up$689,485
Up $30,443 (+4.6%) from 2024
Net Income
Down-$302,820
Down $121,308 (-67%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide high quality, community based, therapeutic, educational and social services to at-risk and special needs children and their families to improve their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,450,000 | $2,450,000 | → $0 |
| Land, Buildings, and Equipment, Net | $677,979 | $643,493 | ▼ $34,486 |
| Savings and Temporary Cash Investments | $547,315 | $396,995 | ▼ $150,320 |
| Pledges and Grants Receivable | $23,242 | $55,575 | ▲ $32,333 |
| Cash and Non-Interest-Bearing Accounts | $159,011 | $15,480 | ▼ $143,531 |
| Accounts Receivable | $8,681 | - | - |
| Total Assets | $3,923,415 | $3,618,730 | ▼ $304,685 |
| Other Assets Total | $57,187 | $57,187 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,992 | $39,127 | ▼ $1,865 |
| Total Liabilities | $40,992 | $39,127 | ▼ $1,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,882,423 | $3,579,603 | ▼ $302,820 |
| Total Net Assets Fund Balance | $3,882,423 | $3,579,603 | ▼ $302,820 |
| Total Liabilities and Net Assets / Fund Balance | $3,923,415 | $3,618,730 | ▼ $304,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $631,793 | $644,767 | $1,276,560 |
| Equipment | $11,700 | $12,103 | $23,803 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alyce Morris Winston | Pres./board | FT | $101,500 | $101,500 |
| Name | Title |
|---|---|
| Marcia Brickley | Board VP CHA |
| Evelyn Williams | Director |
| Minas Fournouzian | Director |
| Warren Finn | Director |
| Tonia Agron | Secretary |
| Joanna Kermani | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $501,335 |
| Other Expenses | $188,150 |
| Total Fundraising Expense | $106,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,500 | $19,920 | $9,960 | $317,380 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,750 | $50,750 | $101,500 |
| Other Employee Benefits | $34,128 | $8,409 | $6,925 | $49,462 |
| Depreciation Depletion | $34,486 | - | - | $34,486 |
| Payroll Taxes | $22,765 | $5,609 | $4,619 | $32,993 |
| All Other Expenses | $25,015 | $5,694 | $601 | $31,310 |
| Other Expenses | $14,908 | $2,500 | $1,250 | $14,908 |
| Insurance | $12,829 | - | - | $12,829 |
| Office Expenses | $9,165 | $1,043 | $522 | $10,730 |
| Fees for Services Other | $1,454 | $6,050 | $920 | $8,424 |
| Total Functional Expenses | $482,553 | $99,975 | $106,957 | $689,485 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $689,485 |
| Total Expenses per Audited Statements | $689,485 |
| Total Expenses per Form 990 | $689,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is available to the board of directors to review at a regular board meeting.”
“Board members are to disclose any conflicts of interest at board meetings and not vote on any issues with conflict of interest, employees are to inform the executive director of any conflicts of interest. The board president and the executive monitor compliance with the policy.”
“The board annually reviews the compensation of the executive at the time of adopting the annual budget for the organization.”
“The organization makes its governing documents, form 990 and annual financial statements available to the public upon request at the organization's office during normal office hours.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY, COMMUNITY BASED, THERAPEUTIC, EDUCATIONAL AND SOCIAL SERVICES TO AT-RISK AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 75100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALYCE MORRIS WINSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237657536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5443 W WASHINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98500 |
| IRS990/CYOtherExpensesAmt | 0 | 188150 |
| IRS990/CYOtherRevenueAmt | 0 | 3502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -302820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501335 |
| IRS990/CYTotalExpensesAmt | 0 | 689485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34486 |
| IRS990/Desc | 0 | SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN INCLUDED INFANT AND TODDLER CHILD CARE, EARLY INTERVENTION PROGRAMS, PRESCHOOL SCHOOL READINESS PROGRAM, SCHOOL AGE AFTER SCHOOL PROGRAM, HIGH SCHOOL AFTER SCHOOL PROGRAM AND SUPPORT SERVICES TO THE CHILDRENS' FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ALYCE MORRIS WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA BRICKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONIA AGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNA KERMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINAS FOURNOUZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVELYN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | PRES./BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VP CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 201321 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 386665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 656870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 677979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 643493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1300363 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY, COMMUNITY BASED, THERAPEUTIC, EDUCATIONAL AND SOCIAL SERVICES TO AT-RISK AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3882423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3579603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3882423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3579603 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57187 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49462 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31410 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14908 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3502 |
| IRS990/OtherRevenueTotalAmt | 0 | 3502 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317380 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2450000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2450000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32993 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23242 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALYCE MORRIS WINSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98685 |
| IRS990/PYOtherExpensesAmt | 0 | 182980 |
| IRS990/PYOtherRevenueAmt | 0 | 10735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476062 |
| IRS990/PYTotalExpensesAmt | 0 | 659042 |
| IRS990/PYTotalRevenueAmt | 0 | 477530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -302820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 547315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1200091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 296211 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 890581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1200091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 276421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210069 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS AND NOT VOTE ON ANY ISSUES WITH CONFLICT OF INTEREST, EMPLOYEES ARE TO INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST. THE BOARD PRESIDENT AND THE EXECUTIVE MONITOR COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE AT THE TIME OF ADOPTING THE ANNUAL BUDGET FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL OFFICE HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALYCE MORRIS WINSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES./BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3237657536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-03 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842087320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WERNER & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9587 ARROW ROUTE SUITE G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097273076 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF L WERNER |
| ReturnHeader/ReturnTs | 0 | 2025-09-30T14:18:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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