Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 36-4696110 • 501(c)3 • Highland, CA
Profile
To promote and exercise the sense of unity that christ meant to be fully evident among his church clergy and all who represent the body of christ on earth through
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$162,835
Down $9,242 (-5.4%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$162,835
Down $9,242 (-5.4%) from 2024
Revenue
Up$203,233
Up $18,409 (+10.0%) from 2024
Expenses
Up$212,475
Up $18,028 (+9.3%) from 2024
Net Income
Up-$9,242
Up $381 (+4.0%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote and exercise the sense of unity that christ meant to be fully evident among his church clergy and all who represent the body of christ on earth through
To promote and exercise the sense of unity that christ meant to be fully evident among his church clergy and all who represent the body of christ on earth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $172,077 | $162,835 | ▼ $9,242 |
| Total Assets | $172,077 | $162,835 | ▼ $9,242 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $172,077 | $162,835 | ▼ $9,242 |
| Total Net Assets Fund Balance | $172,077 | $162,835 | ▼ $9,242 |
| Total Liabilities and Net Assets / Fund Balance | $172,077 | $162,835 | ▼ $9,242 |
| Name | Title |
|---|---|
| Preston Powell | President |
| Phillip Powell | CEO |
| Adrienne Mackl | Member |
| Jo Ann Wilkes | Secretary |
| Robert Schilli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,168 |
| Other Expenses | $83,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,334 | $25,834 | - | $129,168 |
| Occupancy | $20,665 | $5,166 | - | $25,831 |
| Other Expenses | $19,127 | $4,782 | - | $23,909 |
| Fees for Services Legal | $5,359 | $1,340 | - | $6,699 |
| Insurance | $3,587 | $897 | - | $4,484 |
| Office Expenses | $3,563 | $891 | - | $4,454 |
| Total Functional Expenses | $169,979 | $42,496 | $0 | $212,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During annual board meetings we revieew form 990 with membership and general public”
“The organization conducts annual board of director meetings with the public and members to review financial statements and conflicts of interest policy”
“To promote and exercise the sense of unity that christ meant to be fully evident among his church clergy and all who represent the body of christ on earth”
“The rganization has a conflict of interest policy members nor key persons aware not to disclose annually interest that could give rise to conflicts”
“The process for determining compensation did include a review and approval by independent persons designated persons meet quarterly to review”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND EXERCISE THE SENSE OF UNITY THAT CHRIST MEANT TO BE FULLY EVIDENT AMONG HIS CHURCH CLERGY AND ALL WHO REPRESENT THE BODY OF CHRIST ON EARTH |
| IRS990/AllOtherContributionsAmt | 0 | 179279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRESTON POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098844897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 677 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92346 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 83307 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129168 |
| IRS990/CYTotalExpensesAmt | 0 | 212475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203233 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPLIES FOR FAMILIES AND YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 12205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6699 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| 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/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/PersonNm | 0 | PHILLIP POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESTON POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SCHILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO ANN WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIENNE MACKL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4484 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROMOTE AND EXERCISE THE SENSE OF UNITY THAT CHRIST MEANT TO BE FULLY EVIDENT AMONG HIS CHURCH CLERGY AND ALL WHO REPRESENT THE BODY OF CHRIST ON EARTH THROUGH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 172077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129168 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PRESTON POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 116529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77918 |
| IRS990/PYTotalExpensesAmt | 0 | 194447 |
| IRS990/PYTotalRevenueAmt | 0 | 184824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 179279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23954 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 179279 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 179279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 203233 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE AND EXERCISE THE SENSE OF UNITY THAT CHRIST MEANT TO BE FULLY EVIDENT AMONG HIS CHURCH CLERGY AND ALL WHO REPRESENT THE BODY OF CHRIST ON EARTH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING ANNUAL BOARD MEETINGS WE REVIEEW FORM 990 WITH MEMBERSHIP AND GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RGANIZATION HAS A CONFLICT OF INTEREST POLICY MEMBERS NOR KEY PERSONS AWARE NOT TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION DID INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS DESIGNATED PERSONS MEET QUARTERLY TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CONDUCTS ANNUAL BOARD OF DIRECTOR MEETINGS WITH THE PUBLIC AND MEMBERS TO REVIEW FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART I LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART VI SECTION B LINE 11 A&B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PARY NI SECTION B LINE A&BC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART NI SECTION B LINE 15 A&B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART NI SECTION C LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 172077 |
| IRS990/TotalAssetsEOYAmt | 0 | 162835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 162835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179279 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169979 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12205 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23954 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23954 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203233 |
| IRS990/TotalVolunteersCnt | 0 | 99 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 172077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 162835 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 677 |
| IRS990/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92346 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESTON POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098844897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CENTRE HOLISTIC DEVELOPMEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEC |
| ReturnHeader/Filer/EIN | 0 | 364696110 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098844897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 677 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371616253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MDISOIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 577 N D ST 112G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098844897 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R D YOUNG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T13:00:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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