Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 68-0123611 • 501(c)3 • Citrus Heights, CA
Profile
To provide assistance to caregivers of brain impaired adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,036,446
Up $393,797 (+61%) from 2024
Liabilities
Down$150,775
Down $81,953 (-35%) from 2024
Net Assets
Up$885,671
Up $475,750 (+116%) from 2024
Revenue
Up$3,624,456
Up $973,677 (+37%) from 2024
Expenses
Up$3,148,705
Up $562,342 (+22%) from 2024
Net Income
Up$475,751
Up $411,335 (+639%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide assistance to caregivers of brain impaired adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $375,095 | $852,816 | ▲ $477,721 |
| Land, Buildings, and Equipment, Net | $32,176 | $29,511 | ▼ $2,665 |
| Investments in Publicly Traded Securities | $5,440 | $5,679 | ▲ $239 |
| Total Assets | $642,649 | $1,036,446 | ▲ $393,797 |
| Other Assets Total | $229,938 | $148,440 | ▼ $81,498 |
| Liabilities | |||
| Other Liabilities | $232,728 | $150,775 | ▼ $81,953 |
| Total Liabilities | $232,728 | $150,775 | ▼ $81,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $395,861 | $873,808 | ▲ $477,947 |
| Net Assets With Donor Restrictions | $14,060 | $11,863 | ▼ $2,197 |
| Total Net Assets Fund Balance | $409,921 | $885,671 | ▲ $475,750 |
| Total Liabilities and Net Assets / Fund Balance | $642,649 | $1,036,446 | ▲ $393,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,511 | $84,908 | $114,419 |
| Other Assets Org | $144,898 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,803 | $83,072 | - | $85,269 | $13,606 |
| 2023 | $13,606 | $93,143 | - | $90,946 | $15,803 |
| 2022 | $10,260 | $63,218 | - | $59,872 | $13,606 |
| 2021 | $21,052 | $45,319 | - | $57,111 | $10,260 |
| 2020 | $34,059 | $55,757 | - | $110,136 | $21,052 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Nevins | Executive Director | FT | $153,945 | $153,945 |
| Name | Title |
|---|---|
| Mark Cimino | President |
| Gail Arno | Vice President |
| Alan Fisher | Director |
| Caron Houston | Director |
| Casey Simon | Director |
| David Troxel | Director |
| Eric Hostetter | Director |
| Jennifer Hunt | Director |
| Jennifer Lee | Director |
| Matthew Crooks | Director |
| Scott Okamoto | Director |
| Tiffany Ramirez | Director |
| Tom Arjil | Director |
| Luz Meraz-johnson | Chief Financial Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,823,519 |
| Salaries, Compensation, and Employee Benefits | $1,325,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $741,084 | $39,004 | - | $780,088 |
| Current Officers, Directors, Trustees, and Key Employees | $303,317 | $33,702 | - | $337,019 |
| Office Expenses | $138,786 | $18,253 | - | $157,039 |
| Occupancy | $79,101 | $9,345 | - | $88,446 |
| Other Employee Benefits | $80,249 | $4,224 | - | $84,473 |
| Payroll Taxes | $79,632 | $4,191 | - | $83,823 |
| Pension Plan Contributions | $37,794 | $1,989 | - | $39,783 |
| Fees for Services Accounting | - | $38,000 | - | $38,000 |
| Insurance | $24,718 | $2,747 | - | $27,465 |
| Depreciation Depletion | $13,289 | - | - | $13,289 |
| Other Expenses | $11,700 | $1,300 | - | $13,000 |
| Fees for Services Other | - | $9,005 | - | $9,005 |
| Travel | $3,958 | - | - | $3,958 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $2,974,351 | $174,354 | $0 | $3,148,705 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,255,465 |
| Expenses per Audited Statements | $3,148,706 |
| Total Expenses per Form 990 | $3,148,706 |
| Expenses Not Reported on Form 990 | $106,759 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,111 |
| Fundraising Direct Expenses | $36,104 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $91,111 | $91,111 | $36,104 | $55,007 |
| Total Events | $91,111 | $91,111 | $36,104 | $55,007 |
| Liability | Amount |
|---|---|
| Right-of-use Lease Liability Operating - Current | $86,818 |
| Right-of-use Lease Liability Operating - Lt | $63,957 |
“Form 990 is made available to management and the board president prior to filing. The 990 is available upon request and copies are maintained at the administrative office.”
“The organization is small and only has one program. Conflicts of interest are simple to monitor through discussion at board meetings and review of annual audit disclosures.”
“The executive director's salary is determined by the board of directors. Agency budget is developed by the executive director and approved by the board of directors, which includes employee salaries.”
“All governing documents and financial statements are maintained at the del oro caregiver resource center offices and are available for review at that location.”
“The organization did not change its oversight process nor its selection process during the tax year.”
“As required by income tax topic of the financial accounting standards board's accounting standards codification, the organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its statements of financial position include any uncertain tax positions.”
“Expenses directly related to fundraising activities 36,104.”
“Accrual to cash adjustments - revenue 323,884.”
“Expenses directly related to fundraising activities 36,104. Accrual to cash adjustments - expenses 70,655.”
“As required by income tax topic of the financial accounting standards board's accounting standards codification, the organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its statements of financial position include any uncertain tax positions.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 101348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEL ORO CAREGIVER RESOURCE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167289333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8421 AUBURN BLVD SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CITRUS HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 852816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 303317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3562038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1823519 |
| IRS990/CYOtherRevenueAmt | 0 | 62418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 475751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1325186 |
| IRS990/CYTotalExpensesAmt | 0 | 3148705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3624456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13289 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERVICES TO CAREGIVERS/FAMILIES OF IMPAIRED ADULTS INCLUDING: GENERAL INFORMATION AND REFERRAL, CAREGIVER INTAKES, ASSESSMENT, COUNSELING, LEGAL/FINANCIAL CONSULTATION, RESPITE CARE, TRAINING SERVICES, AND OUTREACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14060 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11863 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2974351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUZ MERAZ-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL ARNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARON HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASEY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW CROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT OKAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM ARJIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID TROXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE NEVINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153945 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91111 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3460690 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3660560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5679 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114419 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 409921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 885671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 395861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 873808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 229938 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 148440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84473 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESPITE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1365376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1365376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 232728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5181 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2230 |
| IRS990/OtherRevenueTotalAmt | 0 | 7411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 741084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 780088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83823 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37794 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39783 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE NEVINS MBA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2596756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1219281 |
| IRS990/PYOtherRevenueAmt | 0 | 54023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1367082 |
| IRS990/PYTotalExpensesAmt | 0 | 2586363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2650779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3562038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2596756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2658476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2901959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2159515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13878744 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 54519 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58105 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11471 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52746 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9245 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 186086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14064830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3616557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2654861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2669947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2954705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2168760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14064830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14078014 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15803 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 83072 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13606 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 85269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13606 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 93143 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15803 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 90946 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10260 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 63218 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 59872 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21052 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 45319 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10260 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 57111 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34059 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 55757 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21052 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 110136 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 106759 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3148706 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 144898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID RENT/DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE LEASE ASSETS OPERATING |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 106759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT-OF-USE LEASE LIABILITY OPERATING - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT-OF-USE LEASE LIABILITY OPERATING - LT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 36104 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 323884 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36104 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 323884 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3300572 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS REQUIRED BY INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS STATEMENTS OF FINANCIAL POSITION INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 36,104. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH ADJUSTMENTS - REVENUE 323,884. |
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