Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 33-0350611 • 501(c)3 • Apple Valley, CA
Profile
Residential care and treatment of emotionally and physically neglected children.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,296,481
Up $781,665 (+52%) from 2020
Liabilities
Up$1,014,323
Up $138,290 (+16%) from 2020
Net Assets
Up$1,282,158
Up $643,375 (+101%) from 2020
Revenue
Up$4,004,566
Up $956,185 (+31%) from 2020
Expenses
Up$3,872,765
Up $1,021,917 (+36%) from 2020
Net Income
Down$131,801
Down $65,732 (-33%) from 2020
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Residential care and treatment of emotionally and physically neglected children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $927,519 | $1,277,972 | ▲ $350,453 |
| Land, Buildings, and Equipment, Net | $807,260 | $797,142 | ▼ $10,118 |
| Accounts Receivable | $402,900 | $211,885 | ▼ $191,015 |
| Prepaid Expenses and Deferred Charges | $3,600 | $6,763 | ▲ $3,163 |
| Total Assets | $2,141,279 | $2,296,481 | ▲ $155,202 |
| Other Assets Total | - | $2,719 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $685,974 | $664,595 | ▼ $21,379 |
| Accounts Payable and Accrued Expenses | $304,948 | $349,728 | ▲ $44,780 |
| Total Liabilities | $990,922 | $1,014,323 | ▲ $23,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,150,357 | $1,282,158 | ▲ $131,801 |
| Total Net Assets Fund Balance | $1,150,357 | $1,282,158 | ▲ $131,801 |
| Total Liabilities and Net Assets / Fund Balance | $2,141,279 | $2,296,481 | ▲ $155,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $600,114 | $114,040 | $714,154 |
| Land | $165,468 | - | $165,468 |
| Equipment | $31,560 | $58,301 | $89,861 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barron Wilson | Board Member/CEO/CFO | FT | $195,150 | $195,150 |
| Name | Title |
|---|---|
| Rev Xavier Garrison | Board Member |
| Mary Jayne Jones | Board Member/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,621,846 |
| Other Expenses | $1,250,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,096,165 | $180,935 | - | $2,277,100 |
| Occupancy | $781,291 | - | - | $781,291 |
| Office Expenses | $175,735 | $51,341 | - | $227,076 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,150 | - | $195,150 |
| Insurance | $77,106 | $13,607 | - | $90,713 |
| Comp Disqual Persons | - | $64,525 | - | $64,525 |
| Interest | $52,282 | $4,775 | - | $57,057 |
| Other Employee Benefits | - | $54,999 | - | $54,999 |
| Payroll Taxes | - | $30,072 | - | $30,072 |
| Depreciation Depletion | $26,827 | - | - | $26,827 |
| Conferences and Meetings | - | $24,358 | - | $24,358 |
| Fees for Services Accounting | - | $21,850 | - | $21,850 |
| Fees for Services Legal | - | $19,480 | - | $19,480 |
| Advertising | - | $2,267 | - | $2,267 |
| Total Functional Expenses | $3,209,406 | $663,359 | $0 | $3,872,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,872,765 |
| Total Expenses per Audited Statements | $3,872,765 |
| Total Expenses per Form 990 | $3,872,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Co-owned by CEO | Lease of Facility | No | $48,000 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Ceo reviews return prior to filing”
“Copies available upon request”
“STAFF PAID THROUGH PEO”
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 | 304948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 402900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 211885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2267 |
| IRS990/AllOtherContributionsAmt | 0 | 915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERSINGER & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9168631040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4120 DOUGLAS BLVD STE 306-303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANITE BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 957465936 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 927519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1277972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195150 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 64525 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 64525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4007498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2932 |
| IRS990/CYOtherExpensesAmt | 0 | 1250919 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2621846 |
| IRS990/CYTotalExpensesAmt | 0 | 3872765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4004566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26827 |
| IRS990/Desc | 0 | RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3209406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19480 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV XAVIER GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JAYNE JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/CEO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3033 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 4006583 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4358 |
| IRS990/GrossReceiptsAmt | 0 | 4011957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90713 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52282 |
| IRS990/InterestGrp/TotalAmt | 0 | 57057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 807260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 797142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 969483 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7391 |
| 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 | RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 685974 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 664595 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1150357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1282158 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1150357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1282158 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 781291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 781291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2719 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2096165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2277100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30072 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6763 |
| IRS990/PrincipalOfficerNm | 0 | BARRON WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3711071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1777 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2769642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 511574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428078 |
| IRS990/PYTotalExpensesAmt | 0 | 3197720 |
| IRS990/PYTotalRevenueAmt | 0 | 3709294 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 4004566 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4006853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3640694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3048162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2819759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2861911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16377379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16377379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4006853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3640694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3048162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2819759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2861911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16377379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16378159 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 600114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 714154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89861 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3872765 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165468 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4004566 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 797142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3872765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4004566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4004566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3872765 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 195150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BARRON WILSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD MEMBER/CEO/CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 195150 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CAMSTEIN CHRISBURG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CO-OWNED BY CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 48000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF FACILITY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEO REVIEWS RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF PAID THROUGH PEO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2296481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2141279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2296481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4007498 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 663359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3209406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3872765 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 990922 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1014323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 990922 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1014323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1150357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1282158 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3209406 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4004566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2141279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2296481 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22675 ANOKA ROAD |
| IRS990/USAddress/CityNm | 0 | APPLE VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92308 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | ALPHACONNECTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRON WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7602477930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA CONNECTION YOUTH & FAMILY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 330350611 |
| ReturnHeader/Filer/PhoneNum | 0 | 7602477930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22675 ANOKA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 923085436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680322581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH A BERSINGER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4120 DOUGLAS BLVD 306-303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANITE BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9168631040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH BERSINGER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-26T11:13:23-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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