Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 46-5010936 • 501(c)3 • Vallejo, CA
Profile
Our mission is to reach out and provide assistance to anyone in need in our community, especially the poor and disadvantaged. We offer health and social service programs that contribute to the individual's freedom and independence, while always valuing the dignity of human life and importance of family.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$648,354
Down $515,791 (-44%) from 2023
Liabilities
Down$286,902
Down $350,880 (-55%) from 2023
Net Assets
Down$361,452
Down $164,911 (-31%) from 2023
Revenue
Up$1,724,216
Up $211,814 (+14%) from 2023
Expenses
Up$1,886,808
Up $251,362 (+15%) from 2023
Net Income
Down-$162,592
Down $39,548 (-32%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to reach out and provide assistance to anyone in need in our community, especially the poor and disadvantaged. We offer health and social service programs that contribute to the individual's freedom and independence, while always valuing the dignity of human life and the importance of family.
Our mission is to reach out and provide assistance to anyone in need in our community, especially the poor and disadvantaged. We offer health and social service programs that contribute to the individual's freedom and independence, while always valuing the dignity of human life and importance of family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $362,063 | $262,471 | ▼ $99,592 |
| Cash and Non-Interest-Bearing Accounts | $286,538 | $132,676 | ▼ $153,862 |
| Savings and Temporary Cash Investments | $121,272 | $0 | ▼ $121,272 |
| Land, Buildings, and Equipment, Net | $102,489 | $104,486 | ▲ $1,997 |
| Prepaid Expenses and Deferred Charges | $4,069 | $3,547 | ▼ $522 |
| 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 | - |
| Total Assets | $1,164,145 | $648,354 | ▼ $515,791 |
| Other Assets Total | $287,714 | $145,174 | ▼ $142,540 |
| Liabilities | |||
| Other Liabilities | $534,456 | $150,012 | ▼ $384,444 |
| Accounts Payable and Accrued Expenses | $89,095 | $78,352 | ▼ $10,743 |
| Deferred Revenue | $14,231 | $58,538 | ▲ $44,307 |
| Total Liabilities | $637,782 | $286,902 | ▼ $350,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $526,363 | $356,952 | ▼ $169,411 |
| Net Assets With Donor Restrictions | - | $4,500 | - |
| Total Net Assets Fund Balance | $526,363 | $361,452 | ▼ $164,911 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,145 | $648,354 | ▼ $515,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,767 | $2,800 | - |
| Leasehold Improvements | $60,719 | $74,137 | - |
| Other Assets Org | $2 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Watkins | Executive Director | FT | $100,727 | $100,727 |
| Name | Title |
|---|---|
| Sean Salvatin | Chairman |
| Jimmy Lago | Vice President |
| Belinda Smith | Director |
| Deacon Casey Walker | Director |
| Deacon Juan Moreno | Director |
| Glenn Jaron | Director |
| Judith Waelbrock | Director |
| Matt Symkowick | Director |
| Minhthy Nguyen | Director |
| Miriam Sammartino | Director |
| John Gonsalves | Secretary |
| Alan Price | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,320,082 |
| Other Expenses | $566,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $671,375 | $223,548 | - | $894,923 |
| Other Employee Benefits | $216,389 | $20,970 | - | $237,359 |
| Occupancy | $124,876 | - | - | $124,876 |
| Current Officers, Directors, Trustees, and Key Employees | $84,586 | $28,164 | - | $112,750 |
| All Other Expenses | $29,791 | $65,414 | - | $95,205 |
| Fees for Services Accounting | $23,348 | $66,778 | - | $90,126 |
| Conferences and Meetings | $75,426 | $13,316 | - | $88,742 |
| Payroll Taxes | $75,050 | - | - | $75,050 |
| Other Expenses | $11,105 | $18,039 | - | $29,144 |
| Insurance | $4,519 | $11,260 | - | $15,779 |
| Interest | - | $396 | - | $396 |
| Total Functional Expenses | $1,379,045 | $507,763 | $0 | $1,886,808 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,886,808 |
| Total Expenses per Audited Statements | $1,886,808 |
| Total Expenses per Form 990 | $1,886,808 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,050 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rou Lease Liability | $140,911 |
| Credit Cards | $9,101 |
“The organization provides a copy of the 990 to the board for review prior to filing.”
“Organization's 990 is made available upon request.”
“Other program services 4: friendship services program - the friendship service program is a telephone reassurance program partially funded through the area agency of aging of napa and solano counties. It is a telephone outreach service designed to provide responsive and nurturing socialization to the elderly and disables persons in solano county.”
“To agree to audited financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 362063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 262471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO REACH OUT AND PROVIDE ASSISTANCE TO ANYONE IN NEED IN OUR COMMUNITY, ESPECIALLY THE POOR AND DISADVANTAGED. WE OFFER HEALTH AND SOCIAL SERVICE PROGRAMS THAT CONTRIBUTE TO THE INDIVIDUAL'S FREEDOM AND INDEPENDENCE, WHILE ALWAYS VALUING THE DIGNITY OF HUMAN LIFE AND IMPORTANCE OF FAMILY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 396123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95205 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Watkins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7076448909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 Corporate Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vallejo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112750 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13316 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75426 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88742 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 910828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2210 |
| IRS990/CYOtherExpensesAmt | 0 | 566726 |
| IRS990/CYOtherRevenueAmt | 0 | 16781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 794397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1320082 |
| IRS990/CYTotalExpensesAmt | 0 | 1886808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1724216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14231 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58538 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | COUNSELING SERVICES PROGRAM - THE COUNSELING SERVICES PROGRAM REPRESENTS RESOURCES USED TO PROVIDE PROFESSIONAL, CONFIDENTIAL, AND AFFORDABLE COUNSELING SERVICES TO THE RESIDENTS OF SOLANO COUNTY. THE PROGRAM INCLUDES MARRIAGE AND FAMILY COUNSELING DEALING WITH RELATIONSHIP ISSUES, CHILDREN'S ISSUES, ANGER MANAGEMENT, DOMESTIC VIOLENCE, GRIEF COUNSELING AND OTHER RELATED ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1049727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66778 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Glenn Jaron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deacon Juan Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Belinda Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sean Salvatin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Symkowick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Miriam Sammartino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deacon Casey Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judith Waelbrock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Minhthy Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jimmy Lago |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Alan Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Gonsalves |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 514705 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1724216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15779 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/InterestGrp/TotalAmt | 0 | 396 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2210 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181423 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO REACH OUT AND PROVIDE ASSISTANCE TO ANYONE IN NEED IN OUR COMMUNITY, ESPECIALLY THE POOR AND DISADVANTAGED. WE OFFER HEALTH AND SOCIAL SERVICE PROGRAMS THAT CONTRIBUTE TO THE INDIVIDUAL'S FREEDOM AND INDEPENDENCE, WHILE ALWAYS VALUING THE DIGNITY OF HUMAN LIFE AND IMPORTANCE OF FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9050 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 526363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356952 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 287714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237359 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 534456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150012 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7731 |
| IRS990/OtherRevenueTotalAmt | 0 | 7731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 671375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 894923 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75050 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4069 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3547 |
| IRS990/PrincipalOfficerNm | 0 | John Watkins |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2319 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 741076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMMIGRATION SERVICES PROGRAM - THE IMMIGRATION SERVICES PROGRAM REPRESENTS RESOURCES USED TO PROVIDE ASSISTANCE TO LEGAL PERMANENT RESIDENTS IN APPLYING FOR NATURALIZATION, LEGALIZATION FOR THEIR FAMILIES AND A FULL RANGE OF OTHER IMMIGRATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 329318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY SERVICES PROGRAM - THE FAMILY SERVICES PROGRAM REPRESENTS RESOURCES USED TO PROVIDE THE RESIDENTS OF SOLANO COUNTY WITH SERVICES RELATED TO SELF-SUFFICIENCY, FOOD GIVEAWAYS FOR LOW-INCOME FAMILIES, HOLIDAY BASKET GIVEAWAYS, RENTAL ASSISTANCE, HOMELESS CASE MANAGEMENT, CONNECTING KIDS TO CARE, PROVIDING NUTRITION EDUCATION AND OBESITY PREVENTION, AND ASSISTANCE WITH COMPLETING APPLICATIONS FOR CAL FRESH. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1047412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 538520 |
| IRS990/PYOtherRevenueAmt | 0 | 10942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 453868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096926 |
| IRS990/PYTotalExpensesAmt | 0 | 1635446 |
| IRS990/PYTotalRevenueAmt | 0 | 1512402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 910828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4942313 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2685 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4942313 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 910828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4942313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4944998 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2800 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46567 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1886808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 134856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5095 |
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