Civic Intelligence

Cross Creek Counseling Inc

EIN 68-0404915 • 501(c)3 • Citrus Heights, CA

Profile

COUNSELING SERVICES

8421 Auburn Blvd Bldg 3Citrus Heights, CA 95610

crosscreekcounseling.com

Siviq Scores

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

Liabilities / Assets

99th percentile

12.16x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

1007%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

777%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,661

Up $1,511 (+1007%) from 2023

Liabilities

Down

$20,206

Down $228 (-1.1%) from 2023

Net Assets

Up

-$18,545

Up $1,739 (+8.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$27,502

Up $24,366 (+777%) from 2023

Expenses

Up

$25,763

Up $16,372 (+174%) from 2023

Net Income

Up

$1,739

Up $7,994 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100KAssets 2011: $95,823Liabilities 2011: $78,914Net Assets 2011: $16,9092011Assets 2012: $19,033Liabilities 2012: $78,914Net Assets 2012: -$59,8812012Assets 2013: $64,644Liabilities 2013: $55,000Net Assets 2013: $9,6442013Assets 2014: $27,341Liabilities 2014: $119,200Net Assets 2014: -$91,8592014Assets 2015: $81,370Liabilities 2015: $119,200Net Assets 2015: -$37,8302015Assets 2016: $87,862Liabilities 2016: $143,752Net Assets 2016: -$55,8902016Assets 2017: $58,243Liabilities 2017: $90,207Net Assets 2017: -$31,9642017Assets 2018: $126,717Liabilities 2018: $90,207Net Assets 2018: $36,5102018Assets 2019: $74,651Liabilities 2019: $90,207Net Assets 2019: -$15,5562019Assets 2020: $52,273Liabilities 2020: $40,206Net Assets 2020: $12,0672020Assets 2021: $32,545Liabilities 2021: $40,434Net Assets 2021: -$7,8892021Assets 2022: $6,405Liabilities 2022: $20,434Net Assets 2022: -$14,0292022Assets 2023: $150Liabilities 2023: $20,434Net Assets 2023: -$20,2842023Assets 2024: $1,661Liabilities 2024: $20,206Net Assets 2024: -$18,5452024

Highlighted filing

2024

Assets$1,661
Liabilities$20,206
Net Assets-$18,545
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $818,937Expenses 2011: $683,256Net Income 2011: $135,6812011Expenses 2012: $688,0152012Expenses 2013: $662,5442013Revenue 2014: $593,012Expenses 2014: $694,515Net Income 2014: -$101,5032014Revenue 2015: $742,615Expenses 2015: $688,586Net Income 2015: $54,0292015Revenue 2016: $748,485Expenses 2016: $766,545Net Income 2016: -$18,0602016Revenue 2017: $811,021Expenses 2017: $787,095Net Income 2017: $23,9262017Revenue 2018: $930,890Expenses 2018: $862,416Net Income 2018: $68,4742018Revenue 2019: $854,942Expenses 2019: $907,008Net Income 2019: -$52,0662019Revenue 2020: $62,874Expenses 2020: $35,251Net Income 2020: $27,6232020Revenue 2021: -$357Expenses 2021: $19,599Net Income 2021: -$19,9562021Revenue 2022: $706Expenses 2022: $6,846Net Income 2022: -$6,1402022Revenue 2023: $3,136Expenses 2023: $9,391Net Income 2023: -$6,2552023Revenue 2024: $27,502Expenses 2024: $25,763Net Income 2024: $1,7392024

Highlighted filing

2024

Revenue$27,502
Expenses$25,763
Net Income$1,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,661
Liabilities
$20,206
Net assets
-$18,545
Revenue
$27,502
Expenses
$25,763
Net income
$1,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.20$0.19$0.28$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.20$0.03$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.20$0.14$0.01$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.40$0.08$0.00$0.20$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.40$0.12$0.63$0.35$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.90$0.16$8.55$9.07$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.90$0.37$9.31$8.62$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.90$0.32$8.11$7.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.44$0.56$7.48$7.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.19$0.38$7.43$6.89$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.27$1.19$0.92$5.93$6.95$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.55$0.10$6.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.79$0.60$6.88
2011Summary only. Only limited summary data is available for this year.$0.96$0.79$0.17$8.19$6.83$1.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$863,516
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$90,207$90,207→ $0
Cash and Non-Interest-Bearing Accounts$109,664$69,503▼ $40,161
Land, Buildings, and Equipment, Net$17,053$5,148▼ $11,905
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,717$74,651▼ $52,066
Other Assets Total-$0-
Liabilities
Total Liabilities$90,207$90,207→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,510$-15,556▼ $52,066
Total Net Assets Fund Balance$36,510$-15,556▼ $52,066
Total Liabilities and Net Assets / Fund Balance$126,717$74,651▼ $52,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,541$3,207$4,748
Leasehold Improvements$2,855$195$3,050
Equipment$752$1,448$2,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie HarperAdmin DirectorFT$158,093$158,093

Board Members and Trustees

NameTitle
Maegan LokteffPresident
James RotheryVice President
Merlina PhillipsBoard Member
Lisa LehmanSecretary
Patrick MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$863,510
Investment Income
$-8,568
Other Revenue
$0
Change in Net Assets
$-52,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,942
Revenue Not Reported on Form 990
$5,022
Total Revenue per Audited Statements
$859,964
Total Revenue per Form 990
$854,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,133
Other Expenses$219,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,550--$467,550
Current Officers, Directors, Trustees, and Key Employees$112,200$45,893-$158,093
Fees for Services Other$64,278$16,069-$80,347
Occupancy$62,053$10,951-$73,004
Payroll Taxes$46,121$5,597-$51,718
Fees for Services Accounting$7,500$5,500-$13,000
Interest-$11,375-$11,375
Other Employee Benefits$9,154$618-$9,772
Office Expenses$7,356$607-$7,963
Insurance$7,589--$7,589
Depreciation Depletion$2,665$666-$3,331
All Other Expenses$2,242$345-$2,587
Other Expenses$1,674$435-$1,674
Advertising-$1,060-$1,060
Total Functional Expenses$807,555$99,453$0$907,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$907,008
Expenses per Audited Statements$871,113
Total Expenses per Audited Statements$871,113
Expenses Not Reported on Financial Statements$35,895
Other Expense Adjustments$35,895
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$90,207$90,207→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and executive director review the tax return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees are required to notify the organization of any conflicts of interest,annually, if any.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for all key employees and management is approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request to the organizations's board of directors”

Filing and Contact Details

Filer

Filer Name
Cross Creek Counseling Inc
EIN
68-0404915
Phone
9167226100
Address
8421 AUBURN BLVD BLDG 3, CITRUS HEIGHTS, CA 95610

Signing Officer

Name
Carrie Harper
Title
Admin Director
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
14

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As required by generally accepted accounting principles, the organization evaluates annually its tax positions for uncertainty. There was no effect to the financial statements as a result of this evaluation.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to cash adjustment $5022”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adjustments $35895”

Raw XML AppendixShowing 400 of 457 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01060
IRS990/AdvertisingGrp/TotalAmt01060
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02242
IRS990/AllOtherExpensesGrp/TotalAmt02587
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARRIE HARPER
IRS990/BooksInCareOfDetail/PhoneNum09167226100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08421 AUBURN BLVD BLDG 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0CITRUS HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109664
IRS990/CashNonInterestBearingGrp/EOYAmt069503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045893
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158093
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8568
IRS990/CYOtherExpensesAmt0219875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0863510
IRS990/CYRevenuesLessExpensesAmt0-52066
IRS990/CYSalariesCompEmpBnftPaidAmt0687133
IRS990/CYTotalExpensesAmt0907008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854942
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02665
IRS990/DepreciationDepletionGrp/TotalAmt03331
IRS990/Desc0THE ORGANIZATION PROVIDES LOW AND NO FEE COUNSELING TO CHILDREN, INDIVIDUALS AND FAMILIES WHO ARE SUFFERING FROM LIFE THREATENING DISEASES OR ARE ADVERSELY IMPACTED BY NEGATIVE EFFECTS OF FAMILY DISHARMONY, SUBSTANCE ABUSE, SEXUAL MOLESTATION OR PHYSICAL ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0807555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016069
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064278
IRS990/FeesForServicesOtherGrp/TotalAmt080347
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ROTHERY
IRS990/Form990PartVIISectionAGrp/PersonNm3MAEGAN LOKTEFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MERLINA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMIN DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0863516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017053
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IRS990/LandBldgEquipCostOrOtherBssAmt09998
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08574
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt090207
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt090207
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036510
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8574
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010951
IRS990/OccupancyGrp/ProgramServicesAmt062053
IRS990/OccupancyGrp/TotalAmt073004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OfficeExpensesGrp/ProgramServicesAmt07356
IRS990/OfficeExpensesGrp/TotalAmt07963
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09772
IRS990/OtherExpensesGrp/Desc0THERAPEUTIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt07083
IRS990/OtherExpensesGrp/ProgramServicesAmt16407
IRS990/OtherExpensesGrp/ProgramServicesAmt23683
IRS990/OtherExpensesGrp/ProgramServicesAmt31674
IRS990/OtherExpensesGrp/TotalAmt07083
IRS990/OtherExpensesGrp/TotalAmt16744
IRS990/OtherExpensesGrp/TotalAmt24118
IRS990/OtherExpensesGrp/TotalAmt31674
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05597
IRS990/PayrollTaxesGrp/ProgramServicesAmt046121
IRS990/PayrollTaxesGrp/TotalAmt051718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES-GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217473
IRS990/PYProgramServiceRevenueAmt0930883
IRS990/PYRevenuesLessExpensesAmt068474
IRS990/PYSalariesCompEmpBnftPaidAmt0644943
IRS990/PYTotalExpensesAmt0862416
IRS990/PYTotalRevenueAmt0930890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04096169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04096169
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04096169
IRS990ScheduleA/TotalSupportAmt04096202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035895
IRS990ScheduleD/ExpensesSubtotalAmt0871113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03050
IRS990ScheduleD/OtherExpensesNotIncludedAmt035895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04748
IRS990ScheduleD/OtherRevenueAmt05022
IRS990ScheduleD/RevenueNotReportedAmt05022
IRS990ScheduleD/RevenueSubtotalAmt0854942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION EVALUATES ANNUALLY ITS TAX POSITIONS FOR UNCERTAINTY. THERE WAS NO EFFECT TO THE FINANCIAL STATEMENTS AS A RESULT OF THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT $5022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENTS $35895
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05148
IRS990ScheduleD/TotalExpensesPerForm990Amt0907008
IRS990ScheduleD/TotalRevenuePerForm990Amt0854942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871113
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE HARPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMIN DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158093
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARRIE HARPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt090207
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST,ANNUALLY, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL KEY EMPLOYEES AND MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST TO THE ORGANIZATIONS'S BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126717
IRS990/TotalAssetsEOYAmt074651
IRS990/TotalAssetsGrp/BOYAmt0126717
IRS990/TotalAssetsGrp/EOYAmt074651
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807555

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