Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 35-2274016 • 501(c)3 • Stockton, CA
Profile
Residential care and treatment of emotionally and physically neglected children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,679,245
Up $247,065 (+5.6%) from 2023
Liabilities
Up$4,041,708
Up $57,991 (+1.5%) from 2023
Net Assets
Up$637,537
Up $189,074 (+42%) from 2023
Revenue
Up$8,183,715
Up $1,469,401 (+22%) from 2023
Expenses
Up$7,994,641
Up $955,693 (+14%) from 2023
Net Income
Up$189,074
Up $513,708 (+158%) from 2023
Most recent year
2024 • 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 | |||
| Land, Buildings, and Equipment, Net | $2,992,471 | $3,000,528 | ▲ $8,057 |
| Accounts Receivable | $1,102,742 | $1,301,683 | ▲ $198,941 |
| Savings and Temporary Cash Investments | $197,077 | $234,674 | ▲ $37,597 |
| Inventories for Sale or Use | $63,258 | $68,675 | ▲ $5,417 |
| Cash and Non-Interest-Bearing Accounts | $35,773 | $38,038 | ▲ $2,265 |
| Prepaid Expenses and Deferred Charges | $18,659 | $30,796 | ▲ $12,137 |
| 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 | - |
| Total Assets | $4,432,180 | $4,679,245 | ▲ $247,065 |
| Other Assets Total | $22,200 | $4,851 | ▼ $17,349 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,284,190 | $3,305,254 | ▲ $21,064 |
| Accounts Payable and Accrued Expenses | $688,252 | $730,604 | ▲ $42,352 |
| Other Liabilities | $11,275 | $5,850 | ▼ $5,425 |
| Total Liabilities | $3,983,717 | $4,041,708 | ▲ $57,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $448,463 | $637,537 | ▲ $189,074 |
| Total Net Assets Fund Balance | $448,463 | $637,537 | ▲ $189,074 |
| Total Liabilities and Net Assets / Fund Balance | $4,432,180 | $4,679,245 | ▲ $247,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,892,975 | $212,910 | $2,105,885 |
| Leasehold Improvements | $633,505 | $119,677 | $753,182 |
| Land | $418,555 | - | $418,555 |
| Other Land Buildings | $9,057 | $86,708 | $95,765 |
| Equipment | $46,436 | $41,150 | $87,586 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Yadon | CEO | FT | $123,304 | $123,304 |
| Name | Title |
|---|---|
| Cheryl Youngblood | Board Chair |
| Chris Stevens | Board Member |
| Courtney Mcalister | Board Member |
| David Roach | Board Member |
| Debbie Shepherd | Board Member |
| Lee Robinson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,511,853 |
| Other Expenses | $3,482,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,962,632 | $784,845 | - | $3,747,477 |
| All Other Expenses | $260,338 | $120,800 | - | $381,138 |
| Other Employee Benefits | $255,620 | $67,950 | - | $323,570 |
| Payroll Taxes | $250,827 | $66,675 | - | $317,502 |
| Current Officers, Directors, Trustees, and Key Employees | $97,410 | $25,894 | - | $123,304 |
| Depreciation Depletion | $89,670 | $23,836 | - | $113,506 |
| Insurance | $86,579 | $23,015 | - | $109,594 |
| Office Expenses | $78,420 | $22,553 | - | $100,973 |
| Fees for Services Accounting | $66,785 | $17,753 | - | $84,538 |
| Advertising | $59,048 | $15,821 | - | $74,869 |
| Occupancy | $49,286 | $13,101 | - | $62,387 |
| Other Expenses | $43,046 | $11,443 | - | $54,489 |
| Travel | $29,473 | $7,836 | - | $37,309 |
| Total Functional Expenses | $6,742,588 | $1,252,053 | $0 | $7,994,641 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $721 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rent Deposits Payable | $5,850 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 688252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 730604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1102742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1301683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15821 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74869 |
| IRS990/AllOtherContributionsAmt | 0 | 36748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 260338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 381138 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON STORRS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094784554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 E MAIN STREET STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95269 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123304 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 156231 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8294502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152 |
| IRS990/CYOtherExpensesAmt | 0 | 3482788 |
| IRS990/CYOtherRevenueAmt | 0 | -110939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4511853 |
| IRS990/CYTotalExpensesAmt | 0 | 7994641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8183715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113506 |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6742588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17753 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 66785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ANTHONY YADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY MCALISTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123304 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 721 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8257754 |
| 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 | 8806906 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 156290 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 355241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109594 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63258 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68675 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2992471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3000528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3460973 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 466960 |
| 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 | 3284190 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3305254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 448463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 637537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 721 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 721 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199010 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 199010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -310670 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -310670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 448463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 637537 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4851 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323570 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXP/SOFTWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2304176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2304176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5850 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 784845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2962632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3747477 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30796 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6786113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3044277 |
| IRS990/PYOtherRevenueAmt | 0 | -71956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -324634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3994671 |
| IRS990/PYTotalExpensesAmt | 0 | 7038948 |
| IRS990/PYTotalRevenueAmt | 0 | 6714314 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189074 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -310670 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8294502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6786113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7019248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5740577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6083160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33923600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121039 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 511531 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453241 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380785 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263779 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53283 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1662619 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33923600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8294502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6786113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7019248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5740577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6083160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33923600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8806185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7239511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7520763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6004356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6136443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35707258 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1892975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2105885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41150 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87586 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 418555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 418555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 633505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 753182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3000528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 4432180 |
| IRS990/TotalAssetsEOYAmt | 0 | 4679245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4432180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4679245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8294502 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1252053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6742588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7994641 |
| IRS990/TotalGrossUBIAmt | 0 | -310670 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3983717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4041708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3983717 |
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