Civic Intelligence

Transitions Childrens Services

EIN 36-4656295 • 501(c)3 • Fresno, CA

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Profile

Foster care agency - to maintain and operate a foster family agency for needy, neglected, and abused children, dependent or delinquent juveniles, and the foster families that serve them.

1945 N Helm 101Fresno, CA 93727

www.transitionschildrensservices.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,011,416

Down $107,084 (-3.4%) from 2023

Liabilities

Up

$815,347

Up $37,911 (+4.9%) from 2023

Net Assets

Down

$2,196,069

Down $144,995 (-6.2%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$4,025,201

Down $528,605 (-12%) from 2023

Expenses

Down

$4,170,196

Down $402,083 (-8.8%) from 2023

Net Income

Down

-$144,995

Down $126,522 (-685%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $248,537Liabilities 2010: $175,905Net Assets 2010: $72,6322010Assets 2011: $347,197Liabilities 2011: $200,805Net Assets 2011: $146,3922011Assets 2012: $461,508Liabilities 2012: $183,455Net Assets 2012: $278,0532012Assets 2013: $643,466Liabilities 2013: $195,819Net Assets 2013: $447,6472013Assets 2014: $796,813Liabilities 2014: $190,354Net Assets 2014: $606,4592014Assets 2015: $934,267Liabilities 2015: $221,806Net Assets 2015: $712,4612015Assets 2016: $872,790Liabilities 2016: $183,022Net Assets 2016: $689,7682016Assets 2017: $1,350,933Liabilities 2017: $347,010Net Assets 2017: $1,003,9232017Assets 2018: $1,652,229Liabilities 2018: $328,520Net Assets 2018: $1,323,7092018Assets 2019: $1,972,353Liabilities 2019: $337,434Net Assets 2019: $1,634,9192019Assets 2020: $2,369,140Liabilities 2020: $416,080Net Assets 2020: $1,953,0602020Assets 2021: $2,611,564Liabilities 2021: $457,125Net Assets 2021: $2,154,4392021Assets 2022: $2,756,733Liabilities 2022: $397,196Net Assets 2022: $2,359,5372022Assets 2023: $3,118,500Liabilities 2023: $777,436Net Assets 2023: $2,341,0642023Assets 2024: $3,011,416Liabilities 2024: $815,347Net Assets 2024: $2,196,0692024

Highlighted filing

2024

Assets$3,011,416
Liabilities$815,347
Net Assets$2,196,069
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,562,0852010Expenses 2011: $2,012,8392011Expenses 2012: $2,115,6792012Revenue 2013: $2,433,465Expenses 2013: $2,263,871Net Income 2013: $169,5942013Revenue 2014: $2,599,300Expenses 2014: $2,440,488Net Income 2014: $158,8122014Revenue 2015: $2,872,835Expenses 2015: $2,766,833Net Income 2015: $106,0022015Revenue 2016: $2,784,666Expenses 2016: $2,807,359Net Income 2016: -$22,6932016Revenue 2017: $3,766,170Expenses 2017: $3,452,015Net Income 2017: $314,1552017Revenue 2018: $4,657,465Expenses 2018: $4,337,679Net Income 2018: $319,7862018Revenue 2019: $4,569,174Expenses 2019: $4,257,964Net Income 2019: $311,2102019Revenue 2020: $4,791,385Expenses 2020: $4,473,244Net Income 2020: $318,1412020Revenue 2021: $4,944,469Expenses 2021: $4,743,090Net Income 2021: $201,3792021Revenue 2022: $5,057,709Expenses 2022: $4,852,611Net Income 2022: $205,0982022Revenue 2023: $4,553,806Expenses 2023: $4,572,279Net Income 2023: -$18,4732023Revenue 2024: $4,025,201Expenses 2024: $4,170,196Net Income 2024: -$144,9952024

Highlighted filing

2024

Revenue$4,025,201
Expenses$4,170,196
Net Income-$144,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,011,416
Liabilities
$815,347
Net assets
$2,196,069
Revenue
$4,025,201
Expenses
$4,170,196
Net income
-$144,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.82$2.20$4.03$4.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.34$4.55$4.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$5.06$4.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$4.94$4.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$4.79$4.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$4.57$4.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$4.66$4.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$3.77$3.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$2.78$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.87$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$2.60$2.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.45$2.43$2.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$4,039,990
Mission and Program Overview

Mission

Foster care agency - to maintain and operate a foster family agency for needy, neglected, and abused children, dependent or delinquent juveniles, and the foster families that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,560,314$1,640,342▲ $80,028
Cash and Non-Interest-Bearing Accounts$637,410$370,214▼ $267,196
Accounts Receivable$330,766$313,984▼ $16,782
Prepaid Expenses and Deferred Charges$96,328$81,339▼ $14,989
Land, Buildings, and Equipment, Net$64,563$34,441▼ $30,122
Inventories for Sale or Use$8,103$8,141▲ $38
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$3,118,500$3,011,416▼ $107,084
Other Assets Total$421,016$562,955▲ $141,939
Liabilities
Other Liabilities$390,979$522,326▲ $131,347
Accounts Payable and Accrued Expenses$386,457$293,021▼ $93,436
Total Liabilities$777,436$815,347▲ $37,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,341,064$2,175,234▼ $165,830
Net Assets With Donor Restrictions-$20,835-
Total Net Assets Fund Balance$2,341,064$2,196,069▼ $144,995
Total Liabilities and Net Assets / Fund Balance$3,118,500$3,011,416▼ $107,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,534$209,362$232,896
Other Land Buildings$-1,224$93,850$92,626
Leasehold Improvements$12,131$11,441$23,572
Other Assets Org$5,038--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa GrahamChairman
Nicholas OstdiekVice Chairman
Adam HuertaDirector
Casey LamonskiDirector
Darren BrownDirector
Julie BarrettDirector
Brian Van AnneCEO/ Adminstr.
Joe MartinezCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,950,378
Program Service Revenue
$0
Investment Income
$41,950
Other Revenue
$32,873
All Other Contributions
$89,625
Change in Net Assets
$-144,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,103,342
Salaries, Compensation, and Employee Benefits$2,066,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,030$660,404-$1,675,434
Other Employee Benefits$189,881$59,344-$249,225
Payroll Taxes$86,147$56,048-$142,195
All Other Expenses$47,069$42,101-$89,170
Occupancy$47,716$25,486-$73,202
Insurance$46,656$24,920-$71,576
Fees for Services Legal-$30,850-$30,850
Depreciation Depletion$17,333$9,258-$26,591
Other Expenses$14,663$7,832-$22,495
Travel$13,185$7,043-$20,228
Total Functional Expenses$3,219,661$950,535$0$4,170,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,413
Fundraising Direct Expenses$14,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,413$43,413$14,789$28,624
Total Events$43,413$43,413$14,789$28,624
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
Lease Liability$522,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“A copy of the form 990 and corresponding schedules are presented to the board of directors for review and approval at a regularly scheduled meeting. The process for preparation of the form 990 is explained in detail. The information provided in the form 990 is reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request. Further, we are members of the california alliance for child and family service and are subject to their compliance audits and peer reviews.”

Filing and Contact Details

Filer

Filer Name
Transitions Childrens Services
EIN
36-4656295
Phone
5592225437
Address
1945 N HELM 101, FRESNO, CA 93727

Signing Officer

Name
Joe Martinez
Title
CFO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martinez
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
5

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Raw XML AppendixShowing 400 of 466 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FOSTER CARE AGENCY - TO MAINTAIN AND OPERATE A FOSTER FAMILY AGENCY FOR NEEDY, NEGLECTED, AND ABUSED CHILDREN, DEPENDENT OR DELINQUENT JUVENILES, AND THE FOSTER FAMILIES THAT SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02196069
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028624
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02175234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025486
IRS990/OccupancyGrp/ProgramServicesAmt047716
IRS990/OccupancyGrp/TotalAmt073202
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421016
IRS990/OtherAssetsTotalGrp/EOYAmt0562955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249225
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND CELL PHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27832
IRS990/OtherExpensesGrp/ProgramServicesAmt01690965
IRS990/OtherExpensesGrp/ProgramServicesAmt129094
IRS990/OtherExpensesGrp/ProgramServicesAmt221922
IRS990/OtherExpensesGrp/ProgramServicesAmt314663
IRS990/OtherExpensesGrp/TotalAmt01690965
IRS990/OtherExpensesGrp/TotalAmt144634
IRS990/OtherExpensesGrp/TotalAmt233631
IRS990/OtherExpensesGrp/TotalAmt322495
IRS990/OtherLiabilitiesGrp/BOYAmt0390979
IRS990/OtherLiabilitiesGrp/EOYAmt0522326
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04249
IRS990/OtherRevenueTotalAmt04249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056048
IRS990/PayrollTaxesGrp/ProgramServicesAmt086147
IRS990/PayrollTaxesGrp/TotalAmt0142195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081339
IRS990/PrincipalOfficerNm0JOE MARTINEZ
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IRS990/PYOtherRevenueAmt033487
IRS990/PYProgramServiceRevenueAmt09069
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IRS990/PYSalariesCompEmpBnftPaidAmt02268081
IRS990/PYTotalExpensesAmt04572279
IRS990/PYTotalRevenueAmt04553806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01560314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03950378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04494655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05049923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04914829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04767489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023177274
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023342
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132752
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt023177274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03950378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04494655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05049923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04914829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04767489
IRS990ScheduleA/Total509Grp/TotalAmt023177274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03993791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04553806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05049923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04944462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04791386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023333368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0557917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0562955
IRS990ScheduleD/TotalLiabilityAmt0522326
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING. THE PROCESS FOR PREPARATION OF THE FORM 990 IS EXPLAINED IN DETAIL. THE INFORMATION PROVIDED IN THE FORM 990 IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. FURTHER, WE ARE MEMBERS OF THE CALIFORNIA ALLIANCE FOR CHILD AND FAMILY SERVICE AND ARE SUBJECT TO THEIR COMPLIANCE AUDITS AND PEER REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03118500
IRS990/TotalAssetsEOYAmt03011416

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