Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$4,398,324
Up $111,676 (+2.6%) from 2021
Net Assets
Up$4,274,571
Up $80,679 (+1.9%) from 2021
Liabilities
Up$123,753
Up $30,997 (+33%) from 2021
Revenue
Up$2,056,863
Up $304,549 (+17%) from 2021
Expenses
Up$1,948,169
Up $97,110 (+5.2%) from 2021
Net Income
Up$108,694
Up $207,439 (+210%) from 2021
Provided medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness
Provide medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,908,257 | $2,908,871 | ▲ $614 |
| Savings and Temporary Cash Investments | $506,083 | $519,836 | ▲ $13,753 |
| Accounts Receivable | - | $118,565 | - |
| Prepaid Expenses and Deferred Charges | $27,564 | $33,558 | ▲ $5,994 |
| Pledges and Grants Receivable | $8,028 | $0 | ▼ $8,028 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $4,286,648 | $4,398,324 | ▲ $111,676 |
| Other Assets Total | $834,716 | $815,494 | ▼ $19,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,756 | $123,753 | ▲ $30,997 |
| Total Liabilities | $92,756 | $123,753 | ▲ $30,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,193,892 | $4,274,571 | ▲ $80,679 |
| Total Net Assets Fund Balance | $4,193,892 | $4,274,571 | ▲ $80,679 |
| Total Liabilities and Net Assets / Fund Balance | $4,286,648 | $4,398,324 | ▲ $111,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,198,880 | $733,857 | $2,932,737 |
| Buildings | $277,579 | $500,698 | $778,277 |
| Land | $400,711 | - | $400,711 |
| Equipment | $31,701 | $195,285 | $226,986 |
| Other Assets Org | $3,020 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mindy Andrews | Executive Director | FT | $111,086 | $111,086 |
| Name | Title |
|---|---|
| Mary Ellen Stuart | Chairperson |
| Deborah Juster | Vice-chairperson |
| Thomas Fay | Member |
| Sarah Hammarstrom | Secretary |
| Leonard Kranser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,092,414 |
| Other Expenses | $855,755 |
| Total Fundraising Expense | $28,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,705 | $133,244 | $7,838 | $783,787 |
| Depreciation Depletion | $139,123 | $2,839 | - | $141,962 |
| Other Employee Benefits | $100,649 | $23,904 | $1,258 | $125,811 |
| Office Expenses | $96,417 | $22,550 | $1,187 | $120,154 |
| Current Officers, Directors, Trustees, and Key Employees | $74,428 | $35,547 | $1,111 | $111,086 |
| Occupancy | $73,235 | $23,265 | - | $96,500 |
| Fees for Services Other | $78,124 | $5,250 | - | $83,374 |
| Payroll Taxes | $57,385 | $13,629 | $716 | $71,730 |
| Insurance | $28,875 | $6,858 | $361 | $36,094 |
| Fees for Services Accounting | $26,717 | $6,679 | - | $33,396 |
| All Other Expenses | $20,002 | - | - | $20,002 |
| Other Expenses | $20,321 | $6,302 | $16,434 | $16,434 |
| Fees for Services Legal | $7,744 | - | - | $7,744 |
| Advertising | - | $568 | - | $568 |
| Total Functional Expenses | $1,638,629 | $280,635 | $28,905 | $1,948,169 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mail and in Person Fundraiser | $129,336 | - | - | - |
| Total Events | $129,336 | - | - | - |
“Board members will review and approve 990 tax return before mailing to the irs”
“Board members discuss during board meetings conflict of interest policy on a yearly basis”
“15a board members during board meetings review and approve executive director's salary on a yearly basis referencing a salary survey 15b board members during board meetings review and approve personnel's salary on a yearly basis referencing a salary survey”
“Upon request via email, fax or in person”
“Upon request via email, fax, or in person”
“No change from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118565 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICAL COUNSELING, SUPPORT GROUPS, VOCATIONAL TRAINING AND EMPLOYMENT, FINANCIAL PLANNING, AFFORDABLE HOUSING OPPORTUNITIES AND SOCIAL-RECREATIONAL ACTIVITIES FOR ADULTS WITH SERIOUS, CHRONIC MENTAL ILLNESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 568 |
| IRS990/AllOtherContributionsAmt | 0 | 83523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CBIZMHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494504400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2010 MAIN ST 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 129336 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19009 |
| IRS990/CYOtherExpensesAmt | 0 | 855755 |
| IRS990/CYOtherRevenueAmt | 0 | 112676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1712319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1092414 |
| IRS990/CYTotalExpensesAmt | 0 | 1948169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2056863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141962 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING OPPORTUNITIES, MEDICAL TREATMENT, COUNSELING AND A DEVELOPMENT REHABILITATION PROGRAM FOR ADULTS WITH SERIOUS-MENTAL ILLNESS, PROVIDE VOCATIONAL TRAINING AND FINANCIAL PLANNING TO TRAIN AND EMPLOY ADULTS WITH SERIOUS MENTAL ILLNESS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1638629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33396 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7744 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83374 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ELLEN STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD KRANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH HAMMARSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MINDY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH JUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS FAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 129336 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9574 |
| IRS990/GrossReceiptsAmt | 0 | 2061937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14509 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1429840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2908257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2908871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4338711 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5074 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE MEDICAL COUNSELING, SUPPORT GROUPS, VOCATIONAL TRAINING AND EMPLOYMENT, FINANCIAL PLANNING, AFFORDABLE HOUSING OPPORTUNITIES AND SOCIAL-RECREATIONAL ACTIVITIES FOR ADULTS WITH SERIOUS, CHRONIC MENTAL ILLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4193892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4274571 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4193892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4274571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 834716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 815494 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23904 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125811 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16434 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 112676 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112676 |
| IRS990/OtherRevenueTotalAmt | 0 | 112676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 783787 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 716 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71730 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8028 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33558 |
| IRS990/PrincipalOfficerNm | 0 | LEONARD KRANSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1712319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1712319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 249317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10709 |
| IRS990/PYOtherExpensesAmt | 0 | 767024 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1492288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1084035 |
| IRS990/PYTotalExpensesAmt | 0 | 1851059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1752314 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1712319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 519836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1252475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600218 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 604718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1252475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1252475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1902120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 500698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 778277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400711 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2198880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 733857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2932737 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 812474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH HELD FOR LONG TERM PURPOSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2908871 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 815494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 129336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 129336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAIL AND IN PERSON FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 129336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 129336 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS WILL REVIEW AND APPROVE 990 TAX RETURN BEFORE MAILING TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS DISCUSS DURING BOARD MEETINGS CONFLICT OF INTEREST POLICY ON A YEARLY BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 15A BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY 15B BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE PERSONNEL'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST VIA EMAIL, FAX OR IN PERSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST VIA EMAIL, FAX, OR IN PERSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4286648 |
| IRS990/TotalAssetsEOYAmt | 0 | 4398324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4286648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4398324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 212859 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28905 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 280635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1638629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1948169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4193892 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4274571 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1638629 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1712319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111086 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 131685 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1712319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2056863 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4286648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4398324 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.