Civic Intelligence

Lifeline Rehabilitation and Prevention Center

EIN 56-2673525 • 501(c)3 • Pacoima, CA

Profile

To assist homeless due to drug and alcohol addiction find a place to live and counseling for a better life

12539 Van Nuys BlvdPacoima, CA 91331
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,358

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$74,689

Up $41,002 (+122%) from 2023

Liabilities

Up

$40,936

Up $12,936 (+46%) from 2023

Net Assets

Up

$33,753

Up $28,066 (+494%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$315,877

Up $112,848 (+56%) from 2023

Expenses

Up

$287,811

Up $93,798 (+48%) from 2023

Net Income

Up

$28,066

Up $19,050 (+211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $2,619Liabilities 2011: $0Net Assets 2011: $2,6192011Assets 2012: $2,540Liabilities 2012: $0Net Assets 2012: $2,5402012Assets 2013: $326Liabilities 2013: $0Net Assets 2013: $3262013Assets 2014: -$1,301Liabilities 2014: $0Net Assets 2014: -$1,3012014Assets 2015: -$1,590Liabilities 2015: $0Net Assets 2015: -$1,5902015Assets 2016: $343Liabilities 2016: $0Net Assets 2016: $3432016Assets 2017: $6,049Liabilities 2017: $0Net Assets 2017: $6,0492017Assets 2018: $5,575Liabilities 2018: $0Net Assets 2018: $5,5752018Assets 2019: -$759Liabilities 2019: $0Net Assets 2019: -$7592019Assets 2020: $9,209Liabilities 2020: $0Net Assets 2020: $9,2092020Assets 2021: $80,397Liabilities 2021: $0Net Assets 2021: $80,3972021Assets 2022: $109,601Liabilities 2022: $0Net Assets 2022: $109,6012022Assets 2023: $33,687Liabilities 2023: $28,000Net Assets 2023: $5,6872023Assets 2024: $74,689Liabilities 2024: $40,936Net Assets 2024: $33,7532024

Highlighted filing

2024

Assets$74,689
Liabilities$40,936
Net Assets$33,753
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $108,399Expenses 2011: $108,713Net Income 2011: -$3142011Revenue 2012: $124,189Expenses 2012: $109,471Net Income 2012: $14,7182012Revenue 2013: $140,089Expenses 2013: $142,303Net Income 2013: -$2,2142013Revenue 2014: $137,905Expenses 2014: $139,182Net Income 2014: -$1,2772014Revenue 2015: $128,720Expenses 2015: $129,009Net Income 2015: -$2892015Revenue 2016: $144,112Expenses 2016: $142,179Net Income 2016: $1,9332016Revenue 2017: $154,904Expenses 2017: $149,198Net Income 2017: $5,7062017Revenue 2018: $156,267Expenses 2018: $156,741Net Income 2018: -$4742018Revenue 2019: $154,972Expenses 2019: $161,306Net Income 2019: -$6,3342019Revenue 2020: $148,220Expenses 2020: $138,252Net Income 2020: $9,9682020Revenue 2021: $194,550Expenses 2021: $123,362Net Income 2021: $71,1882021Revenue 2022: $203,050Expenses 2022: $173,846Net Income 2022: $29,2042022Revenue 2023: $203,029Expenses 2023: $194,013Net Income 2023: $9,0162023Revenue 2024: $315,877Expenses 2024: $287,811Net Income 2024: $28,0662024

Highlighted filing

2024

Revenue$315,877
Expenses$287,811
Net Income$28,066
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
$74,689
Liabilities
$40,936
Net assets
$33,753
Revenue
$315,877
Expenses
$287,811
Net income
$28,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.41$0.34$3.16$2.88$0.28
2023Summary only. Only limited summary data is available for this year.$0.34$0.28$0.06$2.03$1.94$0.09
2022Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.03$1.74$0.29
2021Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.95$1.23$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.48$1.38$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.55$1.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.56$1.57$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.55$1.49$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.44$1.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.29$1.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.38$1.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.40$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.24$1.09$0.15
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.08$1.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 7, 2025
Return Version
2024v5.0
Gross Receipts
$467,092
Mission and Program Overview

Mission

To assist homeless due to drug addiction alcohol addiction a place to live and counseling for a better life

To assist homeless due to drug and alcohol addictio find a place to live and counseling for a better life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,221$56,907▲ $35,686
Rtn Earn Endowment Incm Other Fnds$5,687$33,753▲ $28,066
Land, Buildings, and Equipment, Net$11,327$16,863▲ $5,536
Other Notes and Loans Receivable, Net$819$819→ $0
Accounts Receivable$320$100▼ $220
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,687$74,689▲ $41,002
Other Assets Total$0--
Liabilities
Other Liabilities$28,000$40,936▲ $12,936
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,000$40,936▲ $12,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,687$33,753▲ $28,066
Total Liabilities and Net Assets / Fund Balance$33,687$74,689▲ $41,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$5,000-$0
Equipment$6,212$2,302$0
Leasehold Improvements$5,651$3,947$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britton WestrupCase ManagerFT$24,358$24,358
Karen HiralesProgram AdminPT$22,908$22,908

Board Members and Trustees

NameTitle
Jesse CornejoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$25,993
Program Service Revenue
$146,130
Investment Income
$0
Other Revenue
$143,754
All Other Contributions
$25,993
Change in Net Assets
$28,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,278
Salaries, Compensation, and Employee Benefits$51,271
Grants and Similar Amounts Paid$15,262
Total Fundraising Expense$5,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$61,151--$61,151
Office Expenses$50,349--$50,349
Current Officers, Directors, Trustees, and Key Employees$47,266--$47,266
Occupancy$37,480--$37,480
Benefits to Members$24,000--$24,000
Grants to Domestic Orgs$15,262--$15,262
Conferences and Meetings$12,238--$12,238
Other Expenses$0$0$5,624$5,624
Payroll Taxes$4,005--$4,005
Depreciation Depletion$3,417--$3,417
Fees for Services Accounting$2,875--$2,875
Total Functional Expenses$262,001$20,186$5,624$287,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Fund$40,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization keeps records and president reviews all records before return is filed”

Form 990, Part VI, Section C, Line 19

“Books and records are kept at the address on return”

Filing and Contact Details

Filer

Filer Name
Lifeline Rehabilitation and Prevention Center
EIN
56-2673525
Phone
8188325286
Address
12539 VAN NUYS BLVD, PACOIMA, CA 91331
Doing Business As
Lifeline

Signing Officer

Name
Jesse Cornejo
Title
Director
Phone
8188325286
Signed
2025-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Cornejo
Formed
2007
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
ISO Bookkeeping
Address
40127 Casillo Rd, Palmdale, CA 93550
Preparer
Michael Prendiz
Phone
8186185414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Trust fund expenses”

Financial Statement Notes

Schedule D, Part I, Line 1

“These are donations specifically for building, equipment and maintenance of the facilities, large capital expenditures.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST HOMELESS DUE TO DRUG AND ALCOHOL ADDICTIO FIND A PLACE TO LIVE AND COUNSELING FOR A BETTER LIFE
IRS990/AllOtherContributionsAmt025993
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt024000
IRS990/BenefitsToMembersGrp/TotalAmt024000
IRS990/BooksInCareOfDetail/PersonNm0JESSE CORNEJO
IRS990/BooksInCareOfDetail/PhoneNum08188325286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012539 VAN NUYS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PACOIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091331
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IRS990/CashNonInterestBearingGrp/BOYAmt021221
IRS990/CashNonInterestBearingGrp/EOYAmt056907
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012238
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315877
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03417
IRS990/DepreciationDepletionGrp/TotalAmt03417
IRS990/Desc0PROVIDED THE DRUG AND ALCOHOL ADDICTED ADULTS WITH A PLACE TO LIVE AND COUNSELED THEM TO LIVE A BETTER PROVIDED THE DRUG AND ALCOHOL ADDICTED ADULTS WITH A PLACE TO LIVE AND COUNSELED THEM TO LIVE A BETTER PROVIDED THE DRUG AND ALCOHOL ADDICTED ADULTS WITH A PLACE TO LIVE AND COUNSELED THEM TO LIVE A BETTER PROVIDED THE DRUG AND ALCOHOL ADDICTED ADULTS WITH A PLACE TO LIVE AND COUNSELED THEM TO LIVE A BETTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIFELINE
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0262001
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02875
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITTON WESTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN HIRALES
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE CORNEJO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122908
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc2Bank Fees
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0819
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04005
IRS990/PayrollTaxesGrp/TotalAmt04005
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jesse Cornejo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fundraiser Sales
IRS990/ProgramServiceRevenueGrp/Desc1Fundraiser Labor
IRS990/ProgramServiceRevenueGrp/Desc2Interest
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212709
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt024000
IRS990/PYContributionsGrantsAmt038093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04064
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104670
IRS990/PYOtherRevenueAmt071847
IRS990/PYProgramServiceRevenueAmt093089
IRS990/PYRevenuesLessExpensesAmt09016
IRS990/PYSalariesCompEmpBnftPaidAmt061279
IRS990/PYTotalExpensesAmt0194013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203029
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028066
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0113054
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Trust fund for capital expenditures
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95418
IRS990ScheduleA/PublicSupportPY509Pct00.97914
IRS990ScheduleA/PublicSupportTotal509Amt01019239
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148195
IRS990ScheduleA/Total509Grp/TotalAmt01019239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01068184
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02302
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt030700
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt050367
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt050367
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03947
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Trust Fund
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These are donations specifically for building, equipment and maintenance of the facilities, large capital expenditures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part I, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016863
IRS990ScheduleD/TotalLiabilityAmt040936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization keeps records and president reviews all records before return is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books and records are kept at the address on return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trust fund expenses
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 XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033687
IRS990/TotalAssetsEOYAmt074689
IRS990/TotalAssetsGrp/BOYAmt033687
IRS990/TotalAssetsGrp/EOYAmt074689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025993
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028000
IRS990/TotalLiabilitiesEOYAmt040936
IRS990/TotalLiabilitiesGrp/BOYAmt028000
IRS990/TotalLiabilitiesGrp/EOYAmt040936

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