Civic Intelligence

Community Social Model Advocates Inc

EIN 33-0373222 • 501(c)3 • Atwater, CA

Profile

Provide residential and non-residential alcoholism and other drug addiction recovery and prevention services to the residents of merced county and the state of california.

508 Mendocino CourtAtwater, CA 95301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,510

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,771,049

Up $257,755 (+17%) from 2024

Liabilities

Down

$50,994

Down $3,614 (-6.6%) from 2024

Net Assets

Up

$1,720,055

Up $261,369 (+18%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$2,533,588

Up $258,164 (+11%) from 2024

Expenses

Up

$2,272,219

Up $261,095 (+13%) from 2024

Net Income

Down

$261,369

Down $2,931 (-1.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $968,408Liabilities 2014: $17,745Net Assets 2014: $950,6632014Assets 2015: $909,038Liabilities 2015: $21,621Net Assets 2015: $887,4172015Assets 2016: $895,677Liabilities 2016: $24,727Net Assets 2016: $870,9502016Assets 2017: $872,512Liabilities 2017: $43,857Net Assets 2017: $828,6552017Assets 2018: $943,657Liabilities 2018: $49,906Net Assets 2018: $893,7512018Assets 2019: $757,210Liabilities 2019: $43,182Net Assets 2019: $714,0282019Assets 2020: $1,046,810Liabilities 2020: $188,975Net Assets 2020: $857,8352020Assets 2021: $1,067,667Liabilities 2021: $192,975Net Assets 2021: $874,6922021Assets 2022: $1,019,680Liabilities 2022: $25,249Net Assets 2022: $994,4312022Assets 2023: $1,225,071Liabilities 2023: $30,685Net Assets 2023: $1,194,3862023Assets 2024: $1,513,294Liabilities 2024: $54,608Net Assets 2024: $1,458,6862024Assets 2025: $1,771,049Liabilities 2025: $50,994Net Assets 2025: $1,720,0552025

Highlighted filing

2025

Assets$1,771,049
Liabilities$50,994
Net Assets$1,720,055
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $634,211Expenses 2014: $672,136Net Income 2014: -$37,9252014Revenue 2015: $683,438Expenses 2015: $702,987Net Income 2015: -$19,5492015Revenue 2016: $944,883Expenses 2016: $910,363Net Income 2016: $34,5202016Revenue 2017: $1,353,189Expenses 2017: $1,395,484Net Income 2017: -$42,2952017Revenue 2018: $1,683,507Expenses 2018: $1,618,411Net Income 2018: $65,0962018Revenue 2019: $1,308,091Expenses 2019: $1,393,464Net Income 2019: -$85,3732019Revenue 2020: $1,573,699Expenses 2020: $1,429,892Net Income 2020: $143,8072020Revenue 2021: $1,475,115Expenses 2021: $1,458,258Net Income 2021: $16,8572021Revenue 2022: $1,604,145Expenses 2022: $1,484,406Net Income 2022: $119,7392022Revenue 2023: $1,904,005Expenses 2023: $1,733,873Net Income 2023: $170,1322023Revenue 2024: $2,275,424Expenses 2024: $2,011,124Net Income 2024: $264,3002024Revenue 2025: $2,533,588Expenses 2025: $2,272,219Net Income 2025: $261,3692025

Highlighted filing

2025

Revenue$2,533,588
Expenses$2,272,219
Net Income$261,369
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,771,049
Liabilities
$50,994
Net assets
$1,720,055
Revenue
$2,533,588
Expenses
$2,272,219
Net income
$261,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.05$1.72$2.53$2.27$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$2.28$2.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$1.90$1.73$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.60$1.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$1.48$1.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.57$1.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$1.31$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.68$1.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.35$1.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.63$0.67$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,533,588
Mission and Program Overview

Mission

Provide residential and non-residential alcoholism and other drug addiction recovery and prevention services to the residents of merced county.

Provide residential and non-residential alcoholism and other drug addiction recovery and prevention services to the residents of merced county and the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,633$894,066▲ $379,433
Land, Buildings, and Equipment, Net$529,634$517,035▼ $12,599
Accounts Receivable$439,330$334,914▼ $104,416
Prepaid Expenses and Deferred Charges$20,997$16,334▼ $4,663
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-
Total Assets$1,513,294$1,771,049▲ $257,755
Other Assets Total$8,700$8,700→ $0
Liabilities
Other Liabilities$33,288$34,713▲ $1,425
Accounts Payable and Accrued Expenses$21,320$16,281▼ $5,039
Total Liabilities$54,608$50,994▼ $3,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,487$1,480,856▲ $261,369
Net Assets With Donor Restrictions$239,199$239,199→ $0
Total Net Assets Fund Balance$1,458,686$1,720,055▲ $261,369
Total Liabilities and Net Assets / Fund Balance$1,513,294$1,771,049▲ $257,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,784$912,851$1,016,635
Land$350,118-$350,118
Equipment$60,394$30,065$90,459
Other Land Buildings$2,739$55,490$58,229
Leasehold Improvements-$14,929$14,929
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori NewmanExecutive DirectorFT$90,510$90,510

Board Members and Trustees

NameTitle
John CarlislePresident
Bryan WrightMember
Jeff RiveroMember
Shay GassawayMember
Patricia MurphySecretary
Othella Louise Halley JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49
Program Service Revenue
$2,526,055
Investment Income
$1,459
Other Revenue
$6,025
All Other Contributions
$49
Change in Net Assets
$261,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,481
Other Expenses$907,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,786$147,662-$1,103,448
Payroll Taxes$138,627$31,896-$170,523
Occupancy$108,160--$108,160
Fees for Services Other$93,235$5,500-$98,735
Current Officers, Directors, Trustees, and Key Employees-$90,510-$90,510
Office Expenses$69,398$18,202-$87,600
Other Expenses$81,850$4,196-$86,046
Insurance$49,127$7,069-$56,196
Depreciation Depletion-$31,058-$31,058
All Other Expenses$4,062$124-$4,186
Total Functional Expenses$1,925,358$346,861$0$2,272,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$34,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization is provided a copy of the financial statement audit and the 990. The board approves the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member verbally discloses that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization relies on local salary data to review the executive director's compensation and votes on compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Social Model Advocates Inc
EIN
33-0373222
Phone
2093575269
Address
508 MENDOCINO COURT, ATWATER, CA 95301

Signing Officer

Name
Lori Newman
Title
Executive Director
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Newman
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
8

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization presents the completed audit report to the board of directors who reviews and approves the audit report.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01219487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01480856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108160
IRS990/OccupancyGrp/TotalAmt0108160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018202
IRS990/OfficeExpensesGrp/ProgramServicesAmt069398
IRS990/OfficeExpensesGrp/TotalAmt087600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08700
IRS990/OtherAssetsTotalGrp/EOYAmt08700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, MATERIALS & SUPP.
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34196
IRS990/OtherExpensesGrp/ProgramServicesAmt0193450
IRS990/OtherExpensesGrp/ProgramServicesAmt1132264
IRS990/OtherExpensesGrp/ProgramServicesAmt299399
IRS990/OtherExpensesGrp/ProgramServicesAmt381850
IRS990/OtherExpensesGrp/TotalAmt0194669
IRS990/OtherExpensesGrp/TotalAmt1135580
IRS990/OtherExpensesGrp/TotalAmt2105508
IRS990/OtherExpensesGrp/TotalAmt386046
IRS990/OtherLiabilitiesGrp/BOYAmt033288
IRS990/OtherLiabilitiesGrp/EOYAmt034713
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06025
IRS990/OtherRevenueTotalAmt06025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138627
IRS990/PayrollTaxesGrp/TotalAmt0170523
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016334
IRS990/PrincipalOfficerNm0LORI NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02526055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02526055
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA FOR HOBIE HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0776465
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA FOR HH TRANSITIONAL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RESIDENTIAL AND NON-RESIDENTIAL ALCOHOLISM AND DRUG ADDICTION PROGRAMS TO THE RESIDENTS OF MERCED COUNTY AND THE STATE OF CALIFORNIA FOR TRANSITIONAL HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0823004
IRS990/PYOtherRevenueAmt04654
IRS990/PYProgramServiceRevenueAmt02266246
IRS990/PYRevenuesLessExpensesAmt0264300
IRS990/PYSalariesCompEmpBnftPaidAmt01188120
IRS990/PYTotalExpensesAmt02011124
IRS990/PYTotalRevenueAmt02275424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066613
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02526055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02266246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01798185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01435016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01438895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09464397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03241
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0256693
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt09531010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02526104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02269585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01809842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01452971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01472508
IRS990ScheduleA/Total509Grp/TotalAmt09531010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02533588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02275316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01904005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01603540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01474495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09790944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016635
IRS990ScheduleD/EquipmentGrp/BookValueAmt060394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090459
IRS990ScheduleD/LandGrp/BookValueAmt0350118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517035
IRS990ScheduleD/TotalLiabilityAmt034713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED A COPY OF THE FINANCIAL STATEMENT AUDIT AND THE 990. THE BOARD APPROVES THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER VERBALLY DISCLOSES THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELIES ON LOCAL SALARY DATA TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND VOTES ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PRESENTS THE COMPLETED AUDIT REPORT TO THE BOARD OF DIRECTORS WHO REVIEWS AND APPROVES THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01513294
IRS990/TotalAssetsEOYAmt01771049

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