Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 26-2981780 • 501(c)3 • Carmel, CA
Profile
The organization is operated exclusively for charitable, scientific, literary and educational purposes, in furtherance of its charitable purposes, the preservation, maintenance and restoration of the properties of mission san carlos borromeo del rio carmelo.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$1,882,074
Up $1,200,571 (+176%) from 2023
Liabilities
Down$1,637
Down $7,365 (-82%) from 2023
Net Assets
Up$1,880,437
Up $1,207,936 (+180%) from 2023
Revenue
Up$1,322,751
Up $1,300,618 (+5876%) from 2023
Expenses
Down$100,714
Down $135,287 (-57%) from 2023
Net Income
Up$1,222,037
Up $1,435,905 (+671%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is operated exclusively for charitable, scientific, literary and educational purposes, in furtherance of its charitable purposes, the preservation, maintenance and restoration of the properties of mission san carlos borromeo del rio carmelo.
To restore and preserve historic buildings, grounds, and artifacts of the carmel mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,167 | $1,256,692 | ▲ $1,245,525 |
| Investments Other Securities | $610,268 | $596,565 | ▼ $13,703 |
| Accounts Receivable | $29,047 | - | - |
| Pledges and Grants Receivable | - | $15,000 | - |
| Savings and Temporary Cash Investments | $12,402 | $8,403 | ▼ $3,999 |
| Land, Buildings, and Equipment, Net | $6,399 | $2,294 | ▼ $4,105 |
| Prepaid Expenses and Deferred Charges | $8,467 | $867 | ▼ $7,600 |
| Total Assets | $681,503 | $1,882,074 | ▲ $1,200,571 |
| Other Assets Total | $3,753 | $2,253 | ▼ $1,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,002 | $1,637 | ▼ $7,365 |
| Total Liabilities | $9,002 | $1,637 | ▼ $7,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $628,840 | $1,836,535 | ▲ $1,207,695 |
| Net Assets With Donor Restrictions | $43,661 | $43,902 | ▲ $241 |
| Total Net Assets Fund Balance | $672,501 | $1,880,437 | ▲ $1,207,936 |
| Total Liabilities and Net Assets / Fund Balance | $681,503 | $1,882,074 | ▲ $1,200,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,651 | $34,984 | $36,635 |
| Other Land Buildings | $643 | $2,357 | $3,000 |
| Other Securities | $596,565 | - | - |
| Name | Title |
|---|---|
| Richard Denier | Chairperson |
| Richard Pepe | Chairperson |
| Edward Diyanni | Director |
| Lane Loyko | Director |
| Valera Lyles | Director |
| Douglas Hayashi Jan-sep 2024 | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,062 |
| Salaries, Compensation, and Employee Benefits | $21,652 |
| Total Fundraising Expense | $1,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $31,650 | - | $31,650 |
| Other Salaries and Wages | $11,476 | $10,176 | - | $21,652 |
| Occupancy | $1,717 | $8,718 | - | $10,435 |
| Fees for Services Accounting | - | $9,678 | $629 | $10,307 |
| Insurance | $4,358 | $4,357 | - | $8,715 |
| Information Technology | - | $6,142 | - | $6,142 |
| Depreciation Depletion | $368 | $1,679 | - | $2,047 |
| Fees for Services Legal | - | $1,072 | - | $1,072 |
| Office Expenses | $512 | $348 | - | $860 |
| Other Expenses | $333 | $1,421 | $629 | $629 |
| Conferences and Meetings | - | $120 | - | $120 |
| Total Functional Expenses | $18,764 | $80,578 | $1,372 | $100,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each officer and director is furnished with a copy of the tax return prior to filing and the tax return is reviewed before approved for filing.”
“Every nonrecurring, new or unusual transaction is brought before the board. Every board member is required to disclose any conflict during the discussion and prior to voting on the matter.”
“All employment and compensation matters are brought before the executive committee annually and reviewed for cpi increases and upon executive committee approval the matters are brought to the entire board for approval.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Income taxes-the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state franchise or income tax under section 23701(d) of the revenue and taxation code of the state of california. As such, no provision is made for current or deferred income tax expense. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by the federal and state taxing authorities, generally for three and four years after they are filed.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29047 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE AND PRESERVE HISTORIC BUILDINGS, GROUNDS, AND ARTIFACTS OF THE CARMEL MISSION. |
| IRS990/AllOtherContributionsAmt | 0 | 1299206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316243261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 221351 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 939221351 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1256692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1299206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23424 |
| IRS990/CYOtherExpensesAmt | 0 | 79062 |
| IRS990/CYOtherRevenueAmt | 0 | 121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1222037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21652 |
| IRS990/CYTotalExpensesAmt | 0 | 100714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1322751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2047 |
| IRS990/Desc | 0 | IN ADDITION TO THE RESTORATION AND PRESERVATION OF STRUCTURES AND ARTIFACTS THROUGHOUT THE HISTORIC CARMEL MISSION PROPERTY, THE CARMEL MISSION FOUNDATION STRIVES TO PRESERVE THE MISSION'S 250+ YEAR HISTORY BY RESEARCHING AND SHARING THE MISSION'S STORY AS IT ENDURED NOT ONLY DURING THE MISSION-ERA, BUT THROUGH THE FORMATION OF OUR 31ST STATE, AND AS THE MONTEREY PENINSULA DEVELOPED AROUND IT. THE FOUNDATION OFFERS EDUCATIONAL AND HISTORICAL PRESENTATIONS AND SPEAKER ENGAGEMENTS, PROVIDE LEADERSHIP AND RESEARCH OPPORTUNITIES FOR LOCAL YOUTH, AND PRESENT ART AND CULTURAL EXHIBITS THAT TIE INTO THE MISSION'S PAST AND HIGHLIGHT CARMEL MISSION'S TRANSFORMATION THROUGH SKETCHES AND PHOTOGRAPHS DATING BACK TO 1789. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43661 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43902 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 629 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10307 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1072 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31650 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DOUGLAS HAYASHI JAN-SEP 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD DENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD PEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANE LOYKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD DIYANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERA LYLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1322751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 610268 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 596565 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39635 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES, IN FURTHERANCE OF ITS CHARITABLE PURPOSES, THE PRESERVATION, MAINTENANCE AND RESTORATION OF THE PROPERTIES OF MISSION SAN CARLOS BORROMEO DEL RIO CARMELO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 672501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1880437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 628840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1836535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3753 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2253 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 629 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CC REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/OtherRevenueTotalAmt | 0 | 121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21652 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 867 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD DENIER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14101 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17530 |
| IRS990/PYOtherExpensesAmt | 0 | 147881 |
| IRS990/PYOtherRevenueAmt | 0 | 278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88120 |
| IRS990/PYTotalExpensesAmt | 0 | 236001 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22133 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1222037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8403 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CREDIT CARD REWARDS - 2022 AMOUNT: $ 320. 2023 AMOUNT: $ 278. 2024 AMOUNT: $ 121. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1299205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2520698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4915956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES-THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE OR INCOME TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. AS SUCH, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THEY ARE FILED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH OFFICER AND DIRECTOR IS FURNISHED WITH A COPY OF THE TAX RETURN PRIOR TO FILING AND THE TAX RETURN IS REVIEWED BEFORE APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY NONRECURRING, NEW OR UNUSUAL TRANSACTION IS BROUGHT BEFORE THE BOARD. EVERY BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICT DURING THE DISCUSSION AND PRIOR TO VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYMENT AND COMPENSATION MATTERS ARE BROUGHT BEFORE THE EXECUTIVE COMMITTEE ANNUALLY AND REVIEWED FOR CPI INCREASES AND UPON EXECUTIVE COMMITTEE APPROVAL THE MATTERS ARE BROUGHT TO THE ENTIRE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD DENIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN ROSSI |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T11:09:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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