Civic Intelligence

The Rose of Sharon7 Inc

EIN 46-2167616 • 501(c)3 • San Jacinto, CA

Profile

We provide sober living housing and residential drug & alcohol treatment services

Refreshing map…

23931 Warren RoadSan Jacinto, CA 92582

www.theroseofsharon7.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$104,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$445,680

Up $115,590 (+35%) from 2023

Liabilities

Up

$11,011

Up $323 (+3.0%) from 2023

Net Assets

Up

$434,669

Up $115,267 (+36%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$903,340

Up $37,528 (+4.3%) from 2023

Expenses

Up

$788,073

Up $176,410 (+29%) from 2023

Net Income

Down

$115,267

Down $138,882 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $1Liabilities 2012: $02012Assets 2018: $3,042Liabilities 2018: $0Net Assets 2018: $3,0422018Assets 2019: $25,960Liabilities 2019: $0Net Assets 2019: $25,9602019Assets 2020: $74,637Liabilities 2020: $7,300Net Assets 2020: $67,3372020Assets 2021: $80,001Liabilities 2021: $21,281Net Assets 2021: $58,7202021Assets 2022: $75,296Liabilities 2022: $10,043Net Assets 2022: $65,2532022Assets 2023: $330,090Liabilities 2023: $10,688Net Assets 2023: $319,4022023Assets 2024: $445,680Liabilities 2024: $11,011Net Assets 2024: $434,6692024

Highlighted filing

2024

Assets$445,680
Liabilities$11,011
Net Assets$434,669
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0Revenue 2012: $6,898Expenses 2012: $6,898Net Income 2012: $02012Revenue 2018: $124,800Expenses 2018: $121,976Net Income 2018: $2,8242018Revenue 2019: $207,210Expenses 2019: $184,292Net Income 2019: $22,9182019Revenue 2020: $368,460Expenses 2020: $327,083Net Income 2020: $41,3772020Revenue 2021: $432,710Expenses 2021: $411,327Net Income 2021: $21,3832021Revenue 2022: $605,884Expenses 2022: $599,351Net Income 2022: $6,5332022Revenue 2023: $865,812Expenses 2023: $611,663Net Income 2023: $254,1492023Revenue 2024: $903,340Expenses 2024: $788,073Net Income 2024: $115,2672024

Highlighted filing

2024

Revenue$903,340
Expenses$788,073
Net Income$115,267
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
$445,680
Liabilities
$11,011
Net assets
$434,669
Revenue
$903,340
Expenses
$788,073
Net income
$115,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.11$4.35$9.03$7.88$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.11$3.19$8.66$6.12$2.54
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$6.06$5.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$4.33$4.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.67$3.68$3.27$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.07$1.84$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.25$1.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$903,340
Mission and Program Overview

Mission

We provide sober living housing and recovery services.

We provide sober living housing and residential drug & alcohol treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,866$436,084▲ $119,218
Land, Buildings, and Equipment, Net$11,530$6,596▼ $4,934
Other Notes and Loans Receivable, Net$1,000$3,000▲ $2,000
Receivables From Officers Etc$694$0▼ $694
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$330,090$445,680▲ $115,590
Other Assets Total-$0-
Liabilities
Other Liabilities$10,688$11,011▲ $323
Total Liabilities$10,688$11,011▲ $323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,402$434,669▲ $115,267
Total Net Assets Fund Balance$319,402$434,669▲ $115,267
Total Liabilities and Net Assets / Fund Balance$330,090$445,680▲ $115,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,596$24,904$31,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon L JacksonPresident & CEOFT$104,000$104,000
Lisa MolinaSecretary/TreasPT$10,400$10,400

Board Members and Trustees

NameTitle
Cecilia BurchSecretary/VP
Halima JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$903,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$115,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,411
Salaries, Compensation, and Employee Benefits$299,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,426$66,284-$165,710
Occupancy$138,200--$138,200
Current Officers, Directors, Trustees, and Key Employees$62,400$41,600-$104,000
All Other Expenses$70,784$15,819-$86,603
Fees for Services Other$71,712$7,979-$79,691
Insurance$27,982$17,094-$45,076
Payroll Taxes$13,993$9,329-$23,322
Other Expenses$18,587--$18,587
Pension Plan Contributions$3,978$2,652-$6,630
Depreciation Depletion$2,960$1,974-$4,934
Advertising$2,398--$2,398
Travel-$56-$56
Total Functional Expenses$625,286$162,787$0$788,073
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
Receivables from Officers, Directors, Trustees, and Key Employees$694$0▼ $694
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Income$9,800
Walmart CC$984
Discover CC$227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Rose of Sharon7 Inc
EIN
46-2167616
Phone
7606181286
Address
23931 WARREN ROAD, SAN JACINTO, CA 92582

Signing Officer

Name
Sharon L Jackson
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon L Jackson
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
9

Preparer

Firm
Burlew Bkpg & Tax Srv Inc
Address
5961 LAKEVIEW AVE, YORBA LINDA, CA 92886
Preparer
Barbara J Burlew EA
Phone
7147771500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cable & Internet: Column (A) - Total = $12156; Column (B) - Program Services = $12156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Client Clothing & Personal Sup: Column (A) - Total = $5766; Column (B) - Program Services = $5766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Client Entertainment: Column (A) - Total = $2009; Column (B) - Program Services = $2009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Client Hygiene Supplies: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Client Therapy: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Client Treatment: Column (A) - Total = $3154; Column (B) - Program Services = $3154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donation: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Drug Testing Supplies: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $2471; Column (B) - Program Services = $1483; Column (C) - Management & General = $988; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Rental : Column (A) - Total = $1768; Column (B) - Program Services = $1061; Column (C) - Management & General = $707; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Household Supplies: Column (A) - Total = $6499; Column (B) - Program Services = $6499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses & Permits: Column (A) - Total = $3092; Column (B) - Program Services = $3092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meeting Expense: Column (A) - Total = $1355; Column (B) - Program Services = $813; Column (C) - Management & General = $542; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies & Software: Column (A) - Total = $11057; Column (B) - Program Services = $6634; Column (C) - Management & General = $4423; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $33; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reimbursed Expenses: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $4447; Column (B) - Program Services = $4447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Small Appliances/Supples: Column (A) - Total = $2672; Column (B) - Program Services = $2672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Small Furniture/Decor: Column (A) - Total = $2411; Column (B) - Program Services = $2411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Appreciation: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $6494; Column (B) - Program Services = $3896; Column (C) - Management & General = $2598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Therapy Animals: Column (A) - Total = $2258; Column (B) - Program Services = $2258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle Expenses: Column (A) - Total = $16249; Column (B) - Program Services = $9750; Column (C) - Management & General = $6499; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 429 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/BooksInCareOfDetail/PhoneNum07606181286
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0434669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0138200
IRS990/OccupancyGrp/TotalAmt0138200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Client Food
IRS990/OtherExpensesGrp/Desc3Taxes- Property
IRS990/OtherExpensesGrp/ProgramServicesAmt053377
IRS990/OtherExpensesGrp/ProgramServicesAmt139230
IRS990/OtherExpensesGrp/ProgramServicesAmt220259
IRS990/OtherExpensesGrp/ProgramServicesAmt318587
IRS990/OtherExpensesGrp/TotalAmt053377
IRS990/OtherExpensesGrp/TotalAmt139230
IRS990/OtherExpensesGrp/TotalAmt220259
IRS990/OtherExpensesGrp/TotalAmt318587
IRS990/OtherLiabilitiesGrp/BOYAmt010688
IRS990/OtherLiabilitiesGrp/EOYAmt011011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165710
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09329
IRS990/PayrollTaxesGrp/ProgramServicesAmt013993
IRS990/PayrollTaxesGrp/TotalAmt023322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03978
IRS990/PensionPlanContributionsGrp/TotalAmt06630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sharon L Jackson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0625286
IRS990/ProgramServiceRevenueGrp/Desc0AOD TX & Recovery Srvcs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401538
IRS990/PYProgramServiceRevenueAmt0865812
IRS990/PYRevenuesLessExpensesAmt0254149
IRS990/PYSalariesCompEmpBnftPaidAmt0210125
IRS990/PYTotalExpensesAmt0611663
IRS990/PYTotalRevenueAmt0865812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0694
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0903340
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0865812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0605884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02257834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02272834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368460
IRS990ScheduleA/Total509Grp/TotalAmt02272834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02272834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Discover CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Walmart CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06596
IRS990ScheduleD/TotalLiabilityAmt011011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cable & Internet: Column (A) - Total = $12156; Column (B) - Program Services = $12156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Clothing & Personal Sup: Column (A) - Total = $5766; Column (B) - Program Services = $5766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client Entertainment: Column (A) - Total = $2009; Column (B) - Program Services = $2009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client Hygiene Supplies: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Therapy: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Treatment: Column (A) - Total = $3154; Column (B) - Program Services = $3154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Drug Testing Supplies: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions: Column (A) - Total = $2471; Column (B) - Program Services = $1483; Column (C) - Management & General = $988; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental : Column (A) - Total = $1768; Column (B) - Program Services = $1061; Column (C) - Management & General = $707; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Household Supplies: Column (A) - Total = $6499; Column (B) - Program Services = $6499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses & Permits: Column (A) - Total = $3092; Column (B) - Program Services = $3092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meeting Expense: Column (A) - Total = $1355; Column (B) - Program Services = $813; Column (C) - Management & General = $542; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies & Software: Column (A) - Total = $11057; Column (B) - Program Services = $6634; Column (C) - Management & General = $4423; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $33; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reimbursed Expenses: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security: Column (A) - Total = $4447; Column (B) - Program Services = $4447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Small Appliances/Supples: Column (A) - Total = $2672; Column (B) - Program Services = $2672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Small Furniture/Decor: Column (A) - Total = $2411; Column (B) - Program Services = $2411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Staff Appreciation: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone: Column (A) - Total = $6494; Column (B) - Program Services = $3896; Column (C) - Management & General = $2598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Therapy Animals: Column (A) - Total = $2258; Column (B) - Program Services = $2258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Vehicle Expenses: Column (A) - Total = $16249; Column (B) - Program Services = $9750; Column (C) - Management & General = $6499; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330090
IRS990/TotalAssetsEOYAmt0445680
IRS990/TotalAssetsGrp/BOYAmt0330090
IRS990/TotalAssetsGrp/EOYAmt0445680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010688
IRS990/TotalLiabilitiesEOYAmt011011
IRS990/TotalLiabilitiesGrp/BOYAmt010688
IRS990/TotalLiabilitiesGrp/EOYAmt011011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434669
IRS990/TotalProgramServiceExpensesAmt0625286
IRS990/TotalProgramServiceRevenueAmt0903340
IRS990/TotalReportableCompFromOrgAmt0114400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445680
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/TotalAmt056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08

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