Civic Intelligence

Scotts Social Services

EIN 43-2096756 • 501(c)3 • Bakersfield, CA

Profile

State of california licensed 24 hours supervised board and care for minor girles that the california courts dependents or wards

1780 Glenwood DriveBakersfield, CA 93306

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,395

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$367,139

Up $104,648 (+40%) from 2023

Liabilities

Up

$162,128

Up $7,513 (+4.9%) from 2023

Net Assets

Up

$205,011

Up $97,135 (+90%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$2,364,821

Up $148,907 (+6.7%) from 2023

Expenses

Down

$2,267,686

Down $138,351 (-5.8%) from 2023

Net Income

Up

$97,135

Up $287,258 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $67,722Liabilities 2010: $105,715Net Assets 2010: -$37,9932010Assets 2011: $58,678Liabilities 2011: $130,539Net Assets 2011: -$71,8612011Assets 2012: $37,697Liabilities 2012: $134,2812012Assets 2013: $78,992Liabilities 2013: $96,338Net Assets 2013: -$17,3462013Assets 2014: $53,935Liabilities 2014: $74,649Net Assets 2014: -$20,7142014Assets 2015: $35,028Liabilities 2015: $74,539Net Assets 2015: -$39,5112015Assets 2016: $94,861Liabilities 2016: $116,515Net Assets 2016: -$21,6542016Assets 2017: $97,506Liabilities 2017: $134,366Net Assets 2017: -$36,8602017Assets 2018: $106,733Liabilities 2018: $91,724Net Assets 2018: $15,0092018Assets 2019: $70,988Liabilities 2019: $74,785Net Assets 2019: -$3,7972019Assets 2020: $177,022Liabilities 2020: $150,952Net Assets 2020: $26,0702020Assets 2021: $469,584Liabilities 2021: $40,562Net Assets 2021: $429,0222021Assets 2022: $402,170Liabilities 2022: $104,171Net Assets 2022: $297,9992022Assets 2023: $262,491Liabilities 2023: $154,615Net Assets 2023: $107,8762023Assets 2024: $367,139Liabilities 2024: $162,128Net Assets 2024: $205,0112024

Highlighted filing

2024

Assets$367,139
Liabilities$162,128
Net Assets$205,011
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $251,2712010Expenses 2011: $245,4342011Revenue 2012: $152,346Expenses 2012: $177,069Net Income 2012: -$24,7232012Revenue 2013: $308,567Expenses 2013: $229,329Net Income 2013: $79,2382013Revenue 2014: $190,572Expenses 2014: $193,940Net Income 2014: -$3,3682014Revenue 2015: $228,912Expenses 2015: $222,509Net Income 2015: $6,4032015Revenue 2016: $543,599Expenses 2016: $550,943Net Income 2016: -$7,3442016Revenue 2017: $648,911Expenses 2017: $662,583Net Income 2017: -$13,6722017Revenue 2018: $731,596Expenses 2018: $679,727Net Income 2018: $51,8692018Revenue 2019: $761,520Expenses 2019: $780,326Net Income 2019: -$18,8062019Revenue 2020: $961,084Expenses 2020: $931,217Net Income 2020: $29,8672020Revenue 2021: $2,113,644Expenses 2021: $1,710,692Net Income 2021: $402,9522021Revenue 2022: $2,152,223Expenses 2022: $2,283,246Net Income 2022: -$131,0232022Revenue 2023: $2,215,914Expenses 2023: $2,406,037Net Income 2023: -$190,1232023Revenue 2024: $2,364,821Expenses 2024: $2,267,686Net Income 2024: $97,1352024

Highlighted filing

2024

Revenue$2,364,821
Expenses$2,267,686
Net Income$97,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,139
Liabilities
$162,128
Net assets
$205,011
Revenue
$2,364,821
Expenses
$2,267,686
Net income
$97,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$2.36$2.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$2.22$2.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$2.15$2.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.11$1.71$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.96$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.76$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.04$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.02$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.04$0.13$0.15$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,364,821
Mission and Program Overview

Mission

State of California licensed 24 hour supervised board and care for minor girls that are CA court dependents or wards.

State of california licensed 24 hours supervised board and care for minor girles that the california courts dependents or wards

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,676$274,700▲ $74,024
Land, Buildings, and Equipment, Net$53,637$75,566▲ $21,929
Loans From Officers Directors$23,830--
Cash and Non-Interest-Bearing Accounts$278$7,988▲ $7,710
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,491$367,139▲ $104,648
Other Assets Total$7,900$8,885▲ $985
Liabilities
Accounts Payable and Accrued Expenses$130,785$162,128▲ $31,343
Total Liabilities$154,615$162,128▲ $7,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,876$205,011▲ $97,135
Total Net Assets Fund Balance$107,876$205,011▲ $97,135
Total Liabilities and Net Assets / Fund Balance$262,491$367,139▲ $104,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,566$60,227$135,793
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany CarterCFOFT$191,000$191,000
Robert CarterCEOFT$169,992$169,992

Board Members and Trustees

NameTitle
Kalynthea CooperPresident
Charles TruvillionBoard Member
Horace HesterBoard Member
Richard DailyBoard Member
Talisa WaltonBoard Member
Isaac HatleySecretary
Bill FanningTreasurer
Lorece SheppardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,364,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$97,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,687
Other Expenses$735,999
Total Fundraising Expense$12,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,168$35,966-$1,042,134
Current Officers, Directors, Trustees, and Key Employees$306,843$54,149-$360,992
All Other Expenses$134,514$19,576-$154,090
Payroll Taxes$95,118$16,239-$111,357
Occupancy$96,965$14,349-$111,314
Other Expenses$47,994$8,406-$56,400
Fees for Services Other$34,133$3,936$12,042$50,111
Insurance$39,797$5,882-$45,679
Office Expenses$20,706$2,845-$23,551
Depreciation Depletion$17,060$3,011-$20,071
Other Employee Benefits$14,676$2,528-$17,204
Advertising$2,468--$2,468
Total Functional Expenses$2,078,828$176,816$12,042$2,267,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,830--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tiffany carter and robert carter are married.”

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

“A copy of the annual form 990 is provided to all board members for review and approval before the reports are filed.”

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

“The board of directors approves compensation to top management.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available copies of tax returns and finanical statements to any individual requesting them. Requests can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Scotts Social Services
EIN
43-2096756
Phone
6613334397
Address
1780 GLENWOOD DRIVE, BAKERSFIELD, CA 93306

Signing Officer

Name
Tiffany Carter
Title
CFO
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Carter
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
48

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
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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/LandBldgEquipBasisNetGrp/EOYAmt075566
IRS990/LandBldgEquipCostOrOtherBssAmt0135793
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023830
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATE OF CALIFORNIA LICENSED 24 HOURS SUPERVISED BOARD AND CARE FOR MINOR GIRLES THAT THE CALIFORNIA COURTS DEPENDENTS OR WARDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107876
IRS990/NetAssetsOrFundBalancesEOYAmt0205011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014349
IRS990/OccupancyGrp/ProgramServicesAmt096965
IRS990/OccupancyGrp/TotalAmt0111314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02845
IRS990/OfficeExpensesGrp/ProgramServicesAmt020706
IRS990/OfficeExpensesGrp/TotalAmt023551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07900
IRS990/OtherAssetsTotalGrp/EOYAmt08885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017204
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CHILD RELATED
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18406
IRS990/OtherExpensesGrp/ProgramServicesAmt0107698
IRS990/OtherExpensesGrp/ProgramServicesAmt198426
IRS990/OtherExpensesGrp/ProgramServicesAmt256262
IRS990/OtherExpensesGrp/ProgramServicesAmt347994
IRS990/OtherExpensesGrp/TotalAmt0107698
IRS990/OtherExpensesGrp/TotalAmt198426
IRS990/OtherExpensesGrp/TotalAmt266191
IRS990/OtherExpensesGrp/TotalAmt356400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016239
IRS990/PayrollTaxesGrp/ProgramServicesAmt095118
IRS990/PayrollTaxesGrp/TotalAmt0111357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIFFANY CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02327891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02327891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0779663
IRS990/PYProgramServiceRevenueAmt02215914
IRS990/PYRevenuesLessExpensesAmt0-190123
IRS990/PYSalariesCompEmpBnftPaidAmt01626374
IRS990/PYTotalExpensesAmt02406037
IRS990/PYTotalRevenueAmt02215914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02364821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02215914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02152214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02098624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09682645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt09682645
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02364821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02215914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02152214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02098624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09682645
IRS990ScheduleA/TotalSupportAmt09807654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075566
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIFFANY CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIFFANY CARTER AND ROBERT CARTER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THE REPORTS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION TO TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE COPIES OF TAX RETURNS AND FINANICAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM. REQUESTS CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0262491
IRS990/TotalAssetsEOYAmt0367139
IRS990/TotalAssetsGrp/BOYAmt0262491
IRS990/TotalAssetsGrp/EOYAmt0367139
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02078828
IRS990/TotalFunctionalExpensesGrp/TotalAmt02267686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154615
IRS990/TotalLiabilitiesEOYAmt0162128
IRS990/TotalLiabilitiesGrp/BOYAmt0154615
IRS990/TotalLiabilitiesGrp/EOYAmt0162128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107876

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