Civic Intelligence

Silence Aloud Inc

EIN 65-1291336 • 501(c)3 • Moreno Valley, CA

Profile

Short term residential treatment program

11875 Pigeon Pass RdMoreno Valley, CA 92557

www.silencealoud.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

85th percentile

$137,647

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,753,054

Up $23,886 (+1.4%) from 2023

Liabilities

Down

$1,501,026

Down $50,413 (-3.2%) from 2023

Net Assets

Up

$252,028

Up $74,299 (+42%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$1,646,402

Up $447,919 (+37%) from 2023

Expenses

Up

$1,572,103

Up $401,325 (+34%) from 2023

Net Income

Up

$74,299

Up $46,594 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $64,276Liabilities 2013: $128,162Net Assets 2013: -$63,8862013Assets 2014: $63,418Liabilities 2014: $57,858Net Assets 2014: $5,5602014Assets 2015: $39,796Liabilities 2015: $26,018Net Assets 2015: $13,7782015Assets 2016: $66,723Liabilities 2016: $53,483Net Assets 2016: $13,2402016Assets 2017: $40,894Liabilities 2017: -$85,663Net Assets 2017: $126,5572017Assets 2018: $82,676Liabilities 2018: $126,400Net Assets 2018: -$43,7242018Assets 2019: $85,163Liabilities 2019: $106,989Net Assets 2019: -$21,8262019Assets 2020: $418,066Liabilities 2020: $304,752Net Assets 2020: $113,3142020Assets 2021: $634,493Liabilities 2021: $242,823Net Assets 2021: $391,6702021Assets 2022: $1,684,571Liabilities 2022: $1,534,549Net Assets 2022: $150,0222022Assets 2023: $1,729,168Liabilities 2023: $1,551,439Net Assets 2023: $177,7292023Assets 2024: $1,753,054Liabilities 2024: $1,501,026Net Assets 2024: $252,0282024

Highlighted filing

2024

Assets$1,753,054
Liabilities$1,501,026
Net Assets$252,028
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $110,078Expenses 2013: $173,964Net Income 2013: -$63,8862013Revenue 2014: $559,672Expenses 2014: $490,226Net Income 2014: $69,4462014Revenue 2015: $527,991Expenses 2015: $520,418Net Income 2015: $7,5732015Revenue 2016: $517,767Expenses 2016: $518,305Net Income 2016: -$5382016Revenue 2017: $538,802Expenses 2017: $596,811Net Income 2017: -$58,0092017Revenue 2018: $596,388Expenses 2018: $583,887Net Income 2018: $12,5012018Revenue 2019: $626,612Expenses 2019: $614,461Net Income 2019: $12,1512019Revenue 2020: $779,417Expenses 2020: $696,796Net Income 2020: $82,6212020Revenue 2021: $1,126,705Expenses 2021: $848,815Net Income 2021: $277,8902021Revenue 2022: $900,148Expenses 2022: $1,007,822Net Income 2022: -$107,6742022Revenue 2023: $1,198,483Expenses 2023: $1,170,778Net Income 2023: $27,7052023Revenue 2024: $1,646,402Expenses 2024: $1,572,103Net Income 2024: $74,2992024

Highlighted filing

2024

Revenue$1,646,402
Expenses$1,572,103
Net Income$74,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,054
Liabilities
$1,501,026
Net assets
$252,028
Revenue
$1,646,402
Expenses
$1,572,103
Net income
$74,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.50$0.25$1.65$1.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.55$0.18$1.20$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.53$0.15$0.90$1.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$1.13$0.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.11$0.78$0.70$0.08
2019Summary only. Only limited summary data is available for this year.$0.09$0.11$0.02$0.63$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.04$0.60$0.58$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.09$0.13$0.54$0.60$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.05$0.01$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.56$0.49$0.07
2013Summary only. Only limited summary data is available for this year.$0.06$0.13$0.06$0.11$0.17$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,646,402
Mission and Program Overview

Mission

Search light group home provides 24/7 residential treatment services

Short term residential treatment program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,042$1,173,604▼ $36,438
Cash and Non-Interest-Bearing Accounts$118,156$221,011▲ $102,855
Pledges and Grants Receivable$228,363$213,848▼ $14,515
Intangible Assets$170,157$142,141▼ $28,016
Total Assets$1,729,168$1,753,054▲ $23,886
Other Assets Total$2,450$2,450→ $0
Liabilities
Unsecured Notes Loans Payable-$1,254,640-
Other Liabilities$1,476,686$145,765▼ $1,330,921
Accounts Payable and Accrued Expenses$74,753$100,621▲ $25,868
Total Liabilities$1,551,439$1,501,026▼ $50,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,729$252,028▲ $74,299
Total Net Assets Fund Balance$177,729$252,028▲ $74,299
Total Liabilities and Net Assets / Fund Balance$1,729,168$1,753,054▲ $23,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,093$78,949$1,002,042
Other Land Buildings$0$2,937$2,937
Land$250,511--
Other Assets Org$2,450--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keyneica JonesCEO/presidentFT$141,170$141,170

Board Members and Trustees

NameTitle
Claudia M HuizaBoard Member
Hope King-robinsonBoard Member
Lamont Sconiers JrBoard Member
Rodney HoopaiBoard Member
Shanikqua FreemanBoard Member
Zara TerrellBoard Member
Kai JohnsonSecretary
Mollie JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,203
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,199
All Other Contributions
$104,413
Change in Net Assets
$74,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,402
Total Revenue per Audited Statements
$1,646,402
Total Revenue per Form 990
$1,646,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,040
Other Expenses$581,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,933$13,289$0$736,222
All Other Expenses$197,688$12,365$0$210,053
Current Officers, Directors, Trustees, and Key Employees$141,170$0$0$141,170
Payroll Taxes$112,372$1,276$0$113,648
Insurance$82,442$0$0$82,442
Depreciation Depletion$69,477$5,401$0$74,878
Fees for Services Accounting$14,928$40,947$0$55,875
Interest$26,242$5,872$0$32,114
Occupancy$31,580$0$0$31,580
Office Expenses$6,878$14,103$0$20,981
Other Expenses$7,600$0$0$7,600
Advertising$250$2,165$0$2,415
Fees for Services Management$585$0$0$585
Total Functional Expenses$1,471,485$100,618$0$1,572,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,103
Total Expenses per Audited Statements$1,572,103
Total Expenses per Form 990$1,572,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$145,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silence Alound Inc
EIN
65-1291336
Phone
9513638449
Address
11875 PIGEON PASS RD, MORENO VALLEY, CA 92557

Signing Officer

Name
Keyneica Jones
Title
CEO
Phone
9513638449
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keyneica Jones
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
15

Preparer

Firm
US CPA Services
Address
22048 SHERMAN WAY SUITE 114, CANOGA PARK, CA 91303
Preparer
Anil Chugh
Phone
8188842960
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each director, principal officer and member of a committee with board powers shall annually sign a statement which affirms that such person, has received a copy of the organizations conflicts of interest policy.”

Pt VI, Line 15A

“The salary for other officers and key employees is regualted by the State of California and follow the IRS Code 4958 guidilines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, in the event a request is submitted, they will be available for inspection by mail, email or by physical inspection at our office location during normal business hours.”

Pt VI, Line 11B

“The Organizations Governing Board Reviewed the 990 in the”

Pt VI, Line 11B

“following steps: Prior to filing, a complete draft of form 990 was distributed to all members of the BOD for their review. The Board has an opportunity to ask questions and discuss. After review and discussion, the Board authorized the filing and the authorized officer signed.”

Pt VI, Line 15B

“The salary for other officers and key employees is regualted by the State of California and follow the IRS Code 4958 guidilines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 11566. 1204. 10362. 0.”

Form 990, Part IX, Line 24E

“Food cost 57640. 57640. 0. 0.”

Form 990, Part IX, Line 24E

“In-service training 6343. 6343. 0. 0.”

Form 990, Part IX, Line 24E

“MISC. 816. 816. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 809. 728. 81. 0.”

Form 990, Part IX, Line 24E

“Other expenses 58075. 58075. 0. 0.”

Form 990, Part IX, Line 24E

“Supportive services 51399. 51399. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 23405. 21483. 1922. 0.”

Raw XML AppendixShowing 400 of 455 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/NetAssetsOrFundBalancesBOYAmt0177729
IRS990/NetAssetsOrFundBalancesEOYAmt0252028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031580
IRS990/OccupancyGrp/TotalAmt031580
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014103
IRS990/OfficeExpensesGrp/ProgramServicesAmt06878
IRS990/OfficeExpensesGrp/TotalAmt020981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02450
IRS990/OtherAssetsTotalGrp/EOYAmt02450
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021994
IRS990/OtherExpensesGrp/ProgramServicesAmt130445
IRS990/OtherExpensesGrp/ProgramServicesAmt24901
IRS990/OtherExpensesGrp/ProgramServicesAmt37600
IRS990/OtherExpensesGrp/TotalAmt024438
IRS990/OtherExpensesGrp/TotalAmt133201
IRS990/OtherExpensesGrp/TotalAmt24901
IRS990/OtherExpensesGrp/TotalAmt37600
IRS990/OtherLiabilitiesGrp/BOYAmt01476686
IRS990/OtherLiabilitiesGrp/EOYAmt0145765
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01199
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112372
IRS990/PayrollTaxesGrp/TotalAmt0113648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEYNEICA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDE MENTAL HEALTH SERVICES UNDER A CONTRACT WITH THE COUNTY OF SAN BERNARDINO UNDER TEH CHILDRENS RESIDENTIAL INTENSIVE SERVICES (ChRIS) PROGRAM. THE CONTRACT IS TO PROVIDE EARLY PERIODIC SCREENING, DIAGNOSIS AND TREATMENT (EPSDT) MENTAL HEALTH TREATMENT SERVICES TO ALL YOUTH IN THEIR CARE.THE ORGANIZATION ALSO HAS A CONTRACT WITH RIVERSIDE UNIVERSITY HEALTH SYSTEM FOR BEHAVIORAL HEALTH RUHS-BH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0337170
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RECEIVED A GRANT FROM KAISER PERMANENTE TO HELP PROMOTE WELLNESS SERVICES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163788
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07941
IRS990/PYOtherExpensesAmt0452212
IRS990/PYProgramServiceRevenueAmt01046561
IRS990/PYRevenuesLessExpensesAmt027705
IRS990/PYSalariesCompEmpBnftPaidAmt0718566
IRS990/PYTotalExpensesAmt01170778
IRS990/PYTotalRevenueAmt01198483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01137843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05471775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05471775
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05471775
IRS990ScheduleA/TotalSupportAmt05479793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002042
IRS990ScheduleD/ExpensesSubtotalAmt01572103
IRS990ScheduleD/LandGrp/BookValueAmt0250511
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01646402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02450
IRS990ScheduleD/TotalExpensesPerForm990Amt01572103
IRS990ScheduleD/TotalLiabilityAmt0145765
IRS990ScheduleD/TotalRevenuePerForm990Amt01646402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each director, principal officer and member of a committee with board powers shall annually sign a statement which affirms that such person, has received a copy of the organizations conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salary for other officers and key employees is regualted by the State of California and follow the IRS Code 4958 guidilines based on the annual budget of the organization of other similar organizations for profit or not for profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, in the event a request is submitted, they will be available for inspection by mail, email or by physical inspection at our office location during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Governing Board Reviewed the 990 in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4following steps: Prior to filing, a complete draft of form 990 was distributed to all members of the BOD for their review. The Board has an opportunity to ask questions and discuss. After review and discussion, the Board authorized the filing and the authorized officer signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The salary for other officers and key employees is regualted by the State of California and follow the IRS Code 4958 guidilines based on the annual budget of the organization of other similar organizations for profit or not for profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 11566. 1204. 10362. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD COST 57640. 57640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN-SERVICE TRAINING 6343. 6343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. 816. 816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & FEES 809. 728. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES 58075. 58075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPORTIVE SERVICES 51399. 51399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 23405. 21483. 1922. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01729168
IRS990/TotalAssetsEOYAmt01753054
IRS990/TotalAssetsGrp/BOYAmt01729168
IRS990/TotalAssetsGrp/EOYAmt01753054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01645203
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471485
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01551439
IRS990/TotalLiabilitiesEOYAmt01501026
IRS990/TotalLiabilitiesGrp/BOYAmt01551439

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