Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 54-2162112 • 501(c)3 • Huntington Beach, CA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$2,320,135
Down $65,950 (-2.8%) from 2023
Liabilities
Down$402,002
Down $124,434 (-24%) from 2023
Net Assets
Up$1,918,133
Up $58,484 (+3.1%) from 2023
Revenue
Up$1,425,502
Up $114,699 (+8.8%) from 2023
Expenses
Up$1,366,966
Up $166,512 (+14%) from 2023
Net Income
Down$58,536
Down $51,813 (-47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,813,258 | $1,873,286 | ▲ $60,028 |
| Accounts Receivable | $98,158 | $102,196 | ▲ $4,038 |
| Land, Buildings, and Equipment, Net | $28,193 | $25,217 | ▼ $2,976 |
| Prepaid Expenses and Deferred Charges | $8,222 | $9,187 | ▲ $965 |
| 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 | - |
| Total Assets | $2,386,085 | $2,320,135 | ▼ $65,950 |
| Other Assets Total | $438,254 | $310,249 | ▼ $128,005 |
| Liabilities | |||
| Other Liabilities | $439,476 | $312,507 | ▼ $126,969 |
| Accounts Payable and Accrued Expenses | $86,960 | $89,495 | ▲ $2,535 |
| Total Liabilities | $526,436 | $402,002 | ▼ $124,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,859,649 | $1,918,133 | ▲ $58,484 |
| Total Net Assets Fund Balance | $1,859,649 | $1,918,133 | ▲ $58,484 |
| Total Liabilities and Net Assets / Fund Balance | $2,386,085 | $2,320,135 | ▼ $65,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,047 | $176,936 | $200,983 |
| Equipment | $322 | $45,908 | $46,230 |
| Other Land Buildings | $848 | $812 | $1,660 |
| Other Assets Org | $301,199 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Maunders | Executive Director | FT | $97,737 | $97,737 |
| Name | Title |
|---|---|
| Jeff Rankin | President |
| Maria Rubino | President |
| Jessica Leon | Vice President |
| Arlene Jackson | Director |
| Charles Whitehead | Director |
| Lisa Crowley | Director of Programs |
| Caren Roberson | Secretary |
| Mira Stein | Secretary |
| Pamela James | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,041,720 |
| Other Expenses | $325,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $696,629 | $35,420 | - | $732,049 |
| Other Employee Benefits | $118,607 | $23,187 | - | $141,794 |
| Occupancy | $111,947 | $27,987 | - | $139,934 |
| Current Officers, Directors, Trustees, and Key Employees | $39,095 | $58,642 | - | $97,737 |
| Payroll Taxes | $59,999 | $10,141 | - | $70,140 |
| Fees for Services Other | - | $56,937 | - | $56,937 |
| Other Expenses | $15,003 | $2,105 | - | $17,108 |
| All Other Expenses | $13,440 | $3,042 | - | $16,482 |
| Insurance | $11,030 | $2,758 | - | $13,788 |
| Depreciation Depletion | - | $4,328 | - | $4,328 |
| Office Expenses | $623 | $2,493 | - | $3,116 |
| Total Functional Expenses | $1,130,567 | $236,399 | $0 | $1,366,966 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,199 |
| 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 |
|---|---|
| Lease Liability | $312,507 |
“Form 990 is reviewed during a board meeting prior to its filing.”
“A packet of materials including organization statements of purpose, description of services, and the most current Form 990 are held at the main office and are available to the public upon request.”
“The conflict of interest policy is signed by board members and the Executive Director at the beginning of each year. Provisions are made for members to recuse themselves from voting on issues when conflict of interest arises as stated in the Conflict of Interest Policy. "No Board member shall vote on any matter under consideration at a Board meeting in which such member has a conflict of interest, nor shall a Board member be counted in determining the quorum for such meeting. The minutes of such meeting shall reflect that a disclosure was made and that a member having a possible conflict of interest abstained from voting."As issues arise regarding arrangements, agreements, purchases, sales transactions, or any other business that has potential of personal of financial benefit, members are asked by the Secretary of the Board to consider possible conflicts between themselves or immediate family members that may interfere with the propriety of decision making in the organization's best interest and to regard excusing themselves from voting on such issues.”
“Compensation is determined by the Executive Director as informed by the budget and reviewed and approved by the Board of Directors.”
“Reconciling Adjustment = -$52”
“The facility provides professional and caring mental health an rehabilitation services for people with existing disabling conditions that may restrict participation in services to the general public. These conditions include: development disabilities such as cerebral palsy and mental retardation, acquired brain injuries such as strokes or traumas, neurodegenerative disorders such as multiple sclerosis, physical injuries in combination with any of the above mentioned. The program provides two day programs for adults with developmental disabilities and group and individual psychotherapy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 23632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JaNel Andrews |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7148988184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15239 Springdale Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Huntington Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926491156 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1813258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1873286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97737 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15084 |
| IRS990/CYOtherExpensesAmt | 0 | 325246 |
| IRS990/CYOtherRevenueAmt | 0 | 9199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1377587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1041720 |
| IRS990/CYTotalExpensesAmt | 0 | 1366966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1425502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4328 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1130567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56937 |
| 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/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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Julie Maunders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maria Rubino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pamela James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Rankin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Caren Roberson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mira Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Arlene Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charles Whitehead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Crowley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97737 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Programs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 1425502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13788 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248873 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1859649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1918133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9199 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1859649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1918133 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 438254 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 310249 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -52 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141794 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone & Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitorial |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 439476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 312507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 696629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 732049 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9187 |
| IRS990/PrincipalOfficerNm | 0 | JaNel Andrews |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Private Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RCOC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1365039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1365039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 696 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 313741 |
| IRS990/PYOtherRevenueAmt | 0 | 6282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1286058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 886713 |
| IRS990/PYTotalExpensesAmt | 0 | 1200454 |
| IRS990/PYTotalRevenueAmt | 0 | 1310803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 176936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 200983 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 301199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of Use - Lease |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 312507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25217 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 310249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 312507 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed during a board meeting prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A packet of materials including organization statements of purpose, description of services, and the most current Form 990 are held at the main office and are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reconciling Adjustment = -$52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The facility provides professional and caring mental health an rehabilitation services for people with existing disabling conditions that may restrict participation in services to the general public. These conditions include: development disabilities such as cerebral palsy and mental retardation, acquired brain injuries such as strokes or traumas, neurodegenerative disorders such as multiple sclerosis, physical injuries in combination with any of the above mentioned. The program provides two day programs for adults with developmental disabilities and group and individual psychotherapy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The conflict of interest policy is signed by board members and the Executive Director at the beginning of each year. Provisions are made for members to recuse themselves from voting on issues when conflict of interest arises as stated in the Conflict of Interest Policy. "No Board member shall vote on any matter under consideration at a Board meeting in which such member has a conflict of interest, nor shall a Board member be counted in determining the quorum for such meeting. The minutes of such meeting shall reflect that a disclosure was made and that a member having a possible conflict of interest abstained from voting."As issues arise regarding arrangements, agreements, purchases, sales transactions, or any other business that has potential of personal of financial benefit, members are asked by the Secretary of the Board to consider possible conflicts between themselves or immediate family members that may interfere with the propriety of decision making in the organization's best interest and to regard excusing themselves from voting on such issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation is determined by the Executive Director as informed by the budget and reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part I & III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI # 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI # 15 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2386085 |
| IRS990/TotalAssetsEOYAmt | 0 | 2320135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2386085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2320135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23632 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236399 |
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