Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is prepared by a 3rd party. The board has assigned the review to the ceo who reviews with the cfo.”
990 • Fiscal year 2019 • EIN 27-2704133
Scores are not available for this record yet.
Assets
Flat$230,873
Flat from 2019
Net Assets
Flat-$85,431
Flat from 2019
Liabilities
Flat$316,304
Flat from 2019
Revenue
Flat$941,323
Flat from 2019
Expenses
Flat$938,387
Flat from 2019
Net Income
Flat$2,936
Flat from 2019
For clients, staff and collaborators to play to their strengths, overcome their challenges, and effectively carry out their life missions through individual, family and group therapy and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $200,716 | $194,941 | ▼ $5,775 |
| Loans From Officers Directors | $109,292 | $95,706 | ▼ $13,586 |
| Cash and Non-Interest-Bearing Accounts | $4,360 | $19,394 | ▲ $15,034 |
| Land, Buildings, and Equipment, Net | $11,305 | $8,431 | ▼ $2,874 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $218,247 | $230,873 | ▲ $12,626 |
| Other Assets Total | $1,866 | $8,107 | ▲ $6,241 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $87,163 | $147,238 | ▲ $60,075 |
| Other Liabilities | $101,279 | $72,210 | ▼ $29,069 |
| Accounts Payable and Accrued Expenses | $8,880 | $1,150 | ▼ $7,730 |
| Total Liabilities | $306,614 | $316,304 | ▲ $9,690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-88,367 | $-85,431 | ▲ $2,936 |
| Total Net Assets Fund Balance | $-88,367 | $-85,431 | ▲ $2,936 |
| Total Liabilities and Net Assets / Fund Balance | $218,247 | $230,873 | ▲ $12,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,431 | $8,093 | $16,524 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Beavers | President | FT | $76,433 | $76,433 |
| Name | Title |
|---|---|
| Cathleen Walker | Board Member |
| Heidi Fron | Board Member |
| Jacqueline Jenkins | Board Member |
| Liann Mccreey | Board Member |
| Lori Butler | Board Member |
| Paul Becker | Board Member |
| Sarah Jamison | Board Member |
| Madonna Wittte | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $710,037 |
| Other Expenses | $228,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $627,347 | $6,257 | - | $633,604 |
| Current Officers, Directors, Trustees, and Key Employees | $76,433 | - | - | $76,433 |
| All Other Expenses | $29,160 | $14,884 | - | $44,044 |
| Occupancy | $27,408 | $548 | - | $27,956 |
| Fees for Services Other | $23,371 | $818 | - | $24,189 |
| Travel | $20,114 | - | - | $20,114 |
| Office Expenses | $16,693 | $10 | - | $16,703 |
| Other Expenses | $14,644 | $1,120 | - | $15,764 |
| Interest | $13,756 | $341 | - | $14,097 |
| Insurance | $5,421 | $172 | - | $5,593 |
| Depreciation Depletion | $1,590 | $1,284 | - | $2,874 |
| Total Functional Expenses | $912,356 | $26,031 | $0 | $938,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Beavers | Officer | Lease - Building | No | $27,956 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $109,292 | $95,706 | ▼ $13,586 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Salaries and Payroll Taxes | $45,213 |
| Accrued Expenses | $21,994 |
| Operating Lease Payable, Current | $3,753 |
| Operating Lease Payable, Current | $1,250 |
“The form 990 is prepared by a 3rd party. The board has assigned the review to the ceo who reviews with the cfo.”
“Mct requires board members and key employees to sign and reafirm compliance annually.”
“Mct makes governing documents and policies available to the public by request and as required by law.”
“OTHER PROGRAM SERVICES 4: STUDENT ASSISTANCE PROGRAM - Prevention and early intervention services for students who are showing early signs of mental health disorders. Strengths-based services to assist and support students with life skills and coping strategies for anger management, depression, anxiety, and trauma reconciliation. Can also include academic coaching and classes if needed. OTHER PROGRAM SERVICES 5: SCHOOL AGE TREATMENT SERVICES - Therapy services and life skills classes for school aged children and youth (5-21) who are experiencing difficulties due to mental health disorders. Strengths-based, individualized services to address depression, anxiety, traumatic experiences or other mental health struggles and help students reach their potential at school and in the community. Can also include academic coaching and classes if needed. OTHER PROGRAM SERVICES 6: PRIVATE PAY SERVICE - ANGER MANAGEMENT CLASSES, DOMESTIC VIOLENCE CLASSES OR INDIVIDUAL THERAPY SESSIONS FOR INDIVIDUALS WHO HAVE BEEN COURT ORDERED TO SEEK TREATMENT. LENGTH VARIES DEPENDING ON SPECIFIC SITUATION OR COURT ORDER.”
“Originally filed return omitted related party interest and officer salary detail for informational purposes. It has been included in the amended return.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194941 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOR CLIENTS, STAFF AND COLLABORATORS TO PLAY TO THEIR STRENGTHS, OVERCOME THEIR CHALLENGES, AND EFFECTIVELY CARRY OUT THEIR LIFE MISSIONS THROUGH INDIVIDUAL, FAMILY AND GROUP THERAPY AND COUNSELING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 30806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44044 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN TILDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093363330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTLINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92325 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76433 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 228350 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 910517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 710037 |
| IRS990/CYTotalExpensesAmt | 0 | 938387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2874 |
| IRS990/Desc | 0 | SCHOOL AGE TREATMENT SERVICES - Therapy services and life skills classes for school aged children and youth (5-21) who are experiencing difficulties due to mental health disorders. Strengths-based, individualized services to address depression, anxiety, traumatic experiences or other mental health struggles and help students reach their potential at school and in the community. Can also include academic coaching and classes if needed. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24189 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADONNA WITTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIANN MCCREEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI FRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHLEEN WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76433 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 941323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5593 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13756 |
| IRS990/InterestGrp/TotalAmt | 0 | 14097 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16524 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 109292 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 95706 |
| 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 | FOR CLIENTS, STAFF AND COLLABORATORS TO PLAY TO THEIR STRENGTHS, OVERCOME THEIR CHALLENGES, AND EFFECTIVELY CARRY OUT THEIR LIFE MISSIONS THROUGH INDIVIDUAL, FAMILY AND GROUP THERAPY AND COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 87163 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 147238 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -88367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -85431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -88367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -85431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1866 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLEASE INCOME |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 627347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 633604 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDRENS INTENSIVE SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL AGED TREATMENT SVC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ASSISTANCE SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUCCESS FIRST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 372017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 99611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 290554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 372017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 290554 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUCCESS FIRST EARLY WRAPAROUND - THERAPY SERVICES, LIFE SKILLS, AND COPING SKILLS DEVELOPMENT FOR SCHOOL AGED CHILDREN AND YOUTH (5-21) WHO ARE EXPERIENCING SEVERE DIFFICULTY DUE TO MENTAL HEALTH DISORDERS AND EMOTIONAL DISTURBANCES. STRENGTHS-BASED, INDIVIDUAL, AND FAMILY CENTERED SERVICES TO ADDRESS DEPRESSION, ANXIETY, TRAUMATIC EXPERIENCES AND OTHER MENTAL HEALTH STRUGGLES AND HELP STUDENTS REACH THEIR POTENTIAL AT SCHOOL, AT HOME, AND IN THE COMMUNITY. BUILDS A CHILD AND FAMILY TEAM. INCLUDES CRISIS INTERVENTION SERVICES, SAFETY PLANNING, FAMILY THERAPY, AND ACADEMIC COACHING IF NEEDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 290554 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 290554 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S INTENSIVE SERVICES - Therapy services, life skills classes, and coping skills development for school aged children and youth (5-21) who are experiencing severe difficulty due to mental health disorders and emotional disturbances. Strengths-based, individual, and family-centered services to address depression, anxiety, traumatic experiences or other mental health struggles and help students reach their potential at school, at home, and in the community. Can also include drug and alcohol counseling, safety planning, academic coaching, or family therapy if needed. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 135810 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 135810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3064 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127311 |
| IRS990/PYOtherRevenueAmt | 0 | 7429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416812 |
| IRS990/PYTotalExpensesAmt | 0 | 544123 |
| IRS990/PYTotalRevenueAmt | 0 | 500559 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2936 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 372017 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49831 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 910517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 490066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2040782 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7429 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16364 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8430 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 46400 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2090613 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 941323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 493130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133914 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2090613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 941323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 500559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2137013 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE PAYABLE, CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE PAYABLE, CURRENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8431 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL BEAVERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 27956 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE - BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 95706 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.