Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 27-1074953 • 501(c)3 • Upland, CA
Profile
The purpose of the Childrens Hope Group Home is to provide a home that helps boys and girls ages 7 to 17 that have experienced neglect, abuse, and abandonment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$957,431
Up $11,918 (+1.3%) from 2023
Liabilities
Up$28,216
Up $3,485 (+14%) from 2023
Net Assets
Up$929,215
Up $8,433 (+0.9%) from 2023
Revenue
Up$1,336,633
Up $116,848 (+9.6%) from 2023
Expenses
Up$1,328,200
Up $170,407 (+15%) from 2023
Net Income
Down$8,433
Down $53,559 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the Children's
The purpose of the Childrens Hope Group Home is to provide a home that helps boys and girls ages 7 to 17 that have experienced neglect, abuse, and abandonment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $487,954 | $490,897 | ▲ $2,943 |
| Cash and Non-Interest-Bearing Accounts | $326,601 | $307,227 | ▼ $19,374 |
| Accounts Receivable | $116,174 | $140,481 | ▲ $24,307 |
| Prepaid Expenses and Deferred Charges | $14,784 | $18,826 | ▲ $4,042 |
| Total Assets | $945,513 | $957,431 | ▲ $11,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,731 | $28,216 | ▲ $3,485 |
| Total Liabilities | $24,731 | $28,216 | ▲ $3,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $920,782 | $929,215 | ▲ $8,433 |
| Total Net Assets Fund Balance | $920,782 | $929,215 | ▲ $8,433 |
| Total Liabilities and Net Assets / Fund Balance | $945,513 | $957,431 | ▲ $11,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,808 | $148,762 | $417,570 |
| Land | $175,000 | - | $175,000 |
| Other Land Buildings | $39,430 | $12,283 | $51,713 |
| Equipment | $7,659 | $25,109 | $32,768 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael R Sudyka | CEO | FT | $113,490 | $39,459 | $152,949 |
| Name | Title |
|---|---|
| Michael Wilson | President |
| Cher Borden | Director |
| David Weaver | Director |
| Mel Borden | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,027,941 |
| Other Expenses | $300,259 |
| Total Fundraising Expense | $860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $707,854 | $0 | $0 | $707,854 |
| Current Officers, Directors, Trustees, and Key Employees | $107,049 | $45,130 | $770 | $152,949 |
| All Other Expenses | $118,754 | $6,291 | $0 | $125,045 |
| Other Employee Benefits | $83,873 | $970 | $20 | $84,863 |
| Payroll Taxes | $61,644 | $2,721 | $50 | $64,415 |
| Occupancy | $39,520 | $1,000 | $0 | $40,520 |
| Depreciation Depletion | $9,433 | $17,372 | $0 | $26,805 |
| Fees for Services Accounting | $0 | $21,557 | $0 | $21,557 |
| Insurance | $19,548 | $0 | $0 | $19,548 |
| Pension Plan Contributions | $16,800 | $1,040 | $20 | $17,860 |
| Information Technology | $0 | $16,576 | $0 | $16,576 |
| Office Expenses | $0 | $5,724 | $0 | $5,724 |
| Conferences and Meetings | $0 | $2,594 | $0 | $2,594 |
| Advertising | $0 | $1,877 | $0 | $1,877 |
| Other Expenses | $1,131 | $0 | $0 | $1,131 |
| Total Functional Expenses | $1,204,488 | $122,852 | $860 | $1,328,200 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,330,350 |
| Expenses per Audited Statements | $1,328,200 |
| Total Expenses per Form 990 | $1,328,200 |
| Expenses Not Reported on Form 990 | $2,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors Mel Borden and Cher Borden are married.”
“The CEO salary was established by comparing the”
“CEO salaries for similar sized group homes”
“in the same geographic area in addition to taking”
“into account the experience and education of the CEO.”
“The organizations governing documents, conflict of”
“interest policy, and financial statements are”
“made available at the organizations office to”
“individuals or other organizations when requested”
“in writing.”
“After the 990 is prepared by the independent CPA,”
“the 990 is reviewed by the CEO for completeness and”
“accuracy. Any changes are reviewed by the CPA and”
“the 990 is updated as necessary. The CEO reviews”
“the 990 to insure that all changes are made”
“and a copy of the 990 is given to the board members”
“to review. If no changes or corrections are noted”
“by the board members, the 990 is 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of the Childrens Hope Group Home is to provide a home that helps boys and girls ages 7 to 17 that have experienced neglect, abuse, and abandonment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1877 |
| IRS990/AllOtherContributionsAmt | 0 | 8565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125045 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL SUDYKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9099498181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 W 22ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UPLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 917841624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2594 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4654 |
| IRS990/CYOtherExpensesAmt | 0 | 300259 |
| IRS990/CYOtherRevenueAmt | 0 | -2150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1325564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1027941 |
| IRS990/CYTotalExpensesAmt | 0 | 1328200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1336633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26805 |
| IRS990/Desc | 0 | The specific purpose of the Childrens Hope Group Home is to provide a home that helps boys ages 7 to 17 that have experienced neglect, abuse, and abandonment. During 2024, Childrens Hope provided a loving home for 8 boys while giving them the tools and opportunities to enhance their ability to grow physically, mentally, emotionally, socially, spiritually, and to develop their ability to lead independent and productive lives. |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1204488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21557 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21557 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL R SUDYKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHER BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEL BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1336633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16576 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16576 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4654 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 490897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 677051 |
| 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 | The purpose of the Childrens Hope Group Home is to provide a home that helps boys and girls ages 7 to 17 that have experienced neglect, abuse, and abandonment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 920782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 929215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 920782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 929215 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5724 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84863 |
| IRS990/OtherExpensesGrp/Desc | 0 | Clothing expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Special gifts |
| IRS990/OtherExpensesGrp/Desc | 2 | Recreation activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Childrens medical |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Loss on sale of assets |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -2150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -2150 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -2150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 707854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 707854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 50 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64415 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 20 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18826 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SUDYKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | County Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1325564 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 264183 |
| IRS990/PYOtherRevenueAmt | 0 | 4107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1208158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 893610 |
| IRS990/PYTotalExpensesAmt | 0 | 1157793 |
| IRS990/PYTotalRevenueAmt | 0 | 1219785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8433 |
| 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/RevenueAmt | 0 | 1325564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1336633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1219765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1174947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1097533 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4887 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1097533 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148762 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417570 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32768 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2150 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1328200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 2150 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors Mel Borden and Cher Borden are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The CEO salary was established by comparing the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO salaries for similar sized group homes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | in the same geographic area in addition to taking |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | into account the experience and education of the CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations governing documents, conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | interest policy, and financial statements are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | made available at the organizations office to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | individuals or other organizations when requested |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | After the 990 is prepared by the independent CPA, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | the 990 is reviewed by the CEO for completeness and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | accuracy. Any changes are reviewed by the CPA and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | the 990 is updated as necessary. The CEO reviews |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | the 990 to insure that all changes are made |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | and a copy of the 990 is given to the board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | to review. If no changes or corrections are noted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | by the board members, the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 957431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8565 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 860 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122852 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1204488 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 28216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24731 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28216 |
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