Civic Intelligence

Housing Alternatives Inc

EIN 68-0415771 • 501(c)3 • Rocklin, CA

Profile

Housing Investment and development to serve the housing needs for very-low income and low-income and middle income people.

5406 Crossings Drive Suite 102-412Rocklin, CA 95677

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$138,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,693,673

Up $73,359 (+1.1%) from 2023

Liabilities

Up

$298,272

Up $118,997 (+66%) from 2023

Net Assets

Down

$6,395,401

Down $45,638 (-0.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$258,573

Down $574,656 (-69%) from 2023

Expenses

Up

$299,034

Up $456 (+0.2%) from 2023

Net Income

Down

-$40,461

Down $575,112 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,891,553Liabilities 2010: $4,030,776Net Assets 2010: $5,860,7772010Assets 2011: $10,726,165Liabilities 2011: $4,724,214Net Assets 2011: $6,001,9512011Assets 2012: $11,274,985Liabilities 2012: $4,620,693Net Assets 2012: $6,654,2922012Assets 2013: $4,861,046Liabilities 2013: $103,711Net Assets 2013: $4,757,3352013Assets 2014: $6,702,298Liabilities 2014: $105,809Net Assets 2014: $6,596,4892014Assets 2015: $5,526,561Liabilities 2015: $84,777Net Assets 2015: $5,441,7842015Assets 2016: $5,615,607Liabilities 2016: $39,711Net Assets 2016: $5,575,8962016Assets 2017: $5,719,070Liabilities 2017: $12,150Net Assets 2017: $5,706,9202017Assets 2018: $5,890,622Liabilities 2018: $32,627Net Assets 2018: $5,857,9952018Assets 2019: $5,992,552Liabilities 2019: $22,393Net Assets 2019: $5,970,1592019Assets 2020: $5,978,398Liabilities 2020: $35,580Net Assets 2020: $5,942,8182020Assets 2021: $6,193,595Liabilities 2021: $85,078Net Assets 2021: $6,108,5172021Assets 2022: $6,565,284Liabilities 2022: $213,070Net Assets 2022: $6,352,2142022Assets 2023: $6,620,314Liabilities 2023: $179,275Net Assets 2023: $6,441,0392023Assets 2024: $6,693,673Liabilities 2024: $298,272Net Assets 2024: $6,395,4012024

Highlighted filing

2024

Assets$6,693,673
Liabilities$298,272
Net Assets$6,395,401
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,429,223Expenses 2010: $1,495,117Net Income 2010: -$65,8942010Revenue 2011: $721,136Expenses 2011: $579,962Net Income 2011: $141,1742011Revenue 2012: $1,682,676Expenses 2012: $1,030,335Net Income 2012: $652,3412012Revenue 2013: $612,447Expenses 2013: $728,762Net Income 2013: -$116,3152013Revenue 2014: $654,731Expenses 2014: $629,098Net Income 2014: $25,6332014Revenue 2015: $400,087Expenses 2015: $1,554,791Net Income 2015: -$1,154,7042015Revenue 2016: $430,720Expenses 2016: $296,608Net Income 2016: $134,1122016Revenue 2017: $487,910Expenses 2017: $356,813Net Income 2017: $131,0972017Revenue 2018: $495,538Expenses 2018: $344,463Net Income 2018: $151,0752018Revenue 2019: $444,151Expenses 2019: $334,987Net Income 2019: $109,1642019Revenue 2020: $343,575Expenses 2020: $370,916Net Income 2020: -$27,3412020Revenue 2021: $516,054Expenses 2021: $293,523Net Income 2021: $222,5312021Revenue 2022: $187,561Expenses 2022: $450,112Net Income 2022: -$262,5512022Revenue 2023: $833,229Expenses 2023: $298,578Net Income 2023: $534,6512023Revenue 2024: $258,573Expenses 2024: $299,034Net Income 2024: -$40,4612024

Highlighted filing

2024

Revenue$258,573
Expenses$299,034
Net Income-$40,461
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
$6,693,673
Liabilities
$298,272
Net assets
$6,395,401
Revenue
$258,573
Expenses
$299,034
Net income
-$40,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.30$6.40$0.26$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.18$6.44$0.83$0.30$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.21$6.35$0.19$0.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.09$6.11$0.52$0.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$0.34$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.97$0.44$0.33$0.11
2018Summary only. Only limited summary data is available for this year.$5.89$0.03$5.86$0.50$0.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.71$0.49$0.36$0.13
2016Summary only. Only limited summary data is available for this year.$5.62$0.04$5.58$0.43$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.08$5.44$0.40$1.55$1.15
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.11$6.60$0.65$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$4.86$0.10$4.76$0.61$0.73$0.12
2012Summary only. Only limited summary data is available for this year.$11.3$4.62$6.65$1.68$1.03$0.65
2011Summary only. Only limited summary data is available for this year.$10.7$4.72$6.00$0.72$0.58$0.14
2010Summary only. Only limited summary data is available for this year.$9.89$4.03$5.86$1.43$1.50$0.07
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
$258,573
Mission and Program Overview

Mission

Housing Investment and development to serve the housing needs for very-low income and low-income and middle income people.

To develop, provide, promote and preserve affordable housing throughout the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,728,299$2,787,723▲ $59,424
Other Notes and Loans Receivable, Net$1,001,083$1,001,083→ $0
Land, Buildings, and Equipment, Net$44,573$44,573→ $0
Savings and Temporary Cash Investments$1,584$1,584→ $0
Cash and Non-Interest-Bearing Accounts-$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$6,668,750$6,693,673▲ $24,923
Other Assets Total$2,893,211$2,858,710▼ $34,501
Liabilities
Accounts Payable and Accrued Expenses$71,194$141,755▲ $70,561
Unsecured Notes Loans Payable$139,183$139,183→ $0
Other Liabilities$17,334$17,334→ $0
Total Liabilities$227,711$298,272▲ $70,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,441,039$6,395,401▼ $45,638
Total Net Assets Fund Balance$6,441,039$6,395,401▼ $45,638
Total Liabilities and Net Assets / Fund Balance$6,668,750$6,693,673▲ $24,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,901-$16,707
Equipment$-8,328$13,737$5,409
Other Assets Org$604,968--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GrantPresident & CEOFT$138,000$138,000
Elva GrantDirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Deborah HensleyDirector
Jenniffer GrantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,800
Program Service Revenue
$234,773
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$22,800
Change in Net Assets
$-40,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,218
Other Expenses$31,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,000$107,000-$222,000
Other Salaries and Wages$32,978--$32,978
Payroll Taxes$7,099$5,141-$12,240
Fees for Services Accounting-$975-$975
Office Expenses$396--$396
All Other Expenses$204--$204
Other Expenses$200$157-$200
Total Functional Expenses$177,911$121,123$0$299,034
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consulting Contract Payable$76,780
Employer Payroll Taxes Payable$-59,446
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
Yes
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 A, Line 2

“The executive director's/president's (elva grant), son (brian grant) works for the nonprofit corporation as the vice-president.”

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

“Reviewed at board meeting. Governing body review is conducted at board meetings.”

Form 990, Part VI, Section B, Line 12C

“Disclosure and monitoring of any compliance issue is preformed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's and vice-president's annual compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents and form 990 nonprofit tax return are made available to the public upon request. Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Alternatives Inc
EIN
68-0415771
Phone
9162480031
Address
5406 CROSSINGS DRIVE SUITE 102-412, ROCKLIN, CA 95677

Signing Officer

Name
Brian Grant
Title
President & CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Grant
Formed
1999
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
10

Preparer

Firm
J C Bookkeeping & Financial Services
Address
5985 HORSESHOE BAR ROAD, LOOMIS, CA 95650
Preparer
JACQUELINE M DeMARTINI
Phone
9166529266
Raw XML AppendixShowing 400 of 432 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05141
IRS990/PayrollTaxesGrp/ProgramServicesAmt07099
IRS990/PayrollTaxesGrp/TotalAmt012240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN GRANT
IRS990/PriorPeriodAdjustmentsAmt0-5177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0COMPLIANCE REVIEWS/INSP
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc2WELFARE EXEMPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223350
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES RESIDENT SERVICES TO PROMOTE LONG-TERM HOUSING STABILITY AND SELF-SUFFICIENCY. ACTIVITIES INCLUDE CASE MANAGEMENT, FINANCIAL LITERACY AND CREDIT COUNSELING, EMPLOYMENT READINESS TRAINING AND CONNECTION TO PUBLIC BENEFITS. THE PROGRAM ALSO OFFERS WELLNESS WORKSHOPS, COMMUNITY ENGAGEMENT ACTIVITIES AND RESOURCE NAVIGATION SUPPORT. IN 2024, SERVICED 150 RESIDENTS THROUGH INDIVIDUALIZED SUPPORT AND GROUP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018800
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADS NEIGHBORHOOD IMPROVEMENT EFFORTS THROUGH PARTNERSHIPS WITH LOCAL AGENCIES AND CHURCHES. ACTIVITIES INCLUDE BEAUTIFICATION, BACK TO SCHOOL SPONSORSHIPS FOR KIDS AND HOMEOWNERSHIP COUNSELING. IN 2024, BENEFITED 50 HOUSEHOLDS THROUGH COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029278
IRS990/PYOtherRevenueAmt020015
IRS990/PYProgramServiceRevenueAmt0244408
IRS990/PYRevenuesLessExpensesAmt0534651
IRS990/PYSalariesCompEmpBnftPaidAmt0269300
IRS990/PYTotalExpensesAmt0298578
IRS990/PYTotalRevenueAmt0833229
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0234773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0244408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0187561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0491636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0343575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01501953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01524753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343575
IRS990ScheduleA/Total509Grp/TotalAmt01524753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01524753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-8328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01770328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3158000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4604968
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES-LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OLIVEHURST APPR DEV FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PARTNERSHIP ADMIN FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RELATED PARTY FEES DUE AR/CHEST/COPE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052901
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-59446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSULTING CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYER PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02858710
IRS990ScheduleD/TotalLiabilityAmt017334
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELVA GRANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt084000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S/PRESIDENT'S (ELVA GRANT), SON (BRIAN GRANT) WORKS FOR THE NONPROFIT CORPORATION AS THE VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING. GOVERNING BODY REVIEW IS CONDUCTED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE AND MONITORING OF ANY COMPLIANCE ISSUE IS PREFORMED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S AND VICE-PRESIDENT'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FORM 990 NONPROFIT TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06668750
IRS990/TotalAssetsEOYAmt06693673
IRS990/TotalAssetsGrp/BOYAmt06668750
IRS990/TotalAssetsGrp/EOYAmt06693673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022800
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227711
IRS990/TotalLiabilitiesEOYAmt0298272
IRS990/TotalLiabilitiesGrp/BOYAmt0227711
IRS990/TotalLiabilitiesGrp/EOYAmt0298272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06441039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06395401
IRS990/TotalProgramServiceExpensesAmt0177911
IRS990/TotalProgramServiceRevenueAmt0234773
IRS990/TotalReportableCompFromOrgAmt0222000
IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258573
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06668750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06693673
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139183
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0139183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05406 CROSSINGS DRIVE SUITE 102-412
IRS990/USAddress/CityNm0ROCKLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095677

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