Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0455378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$301,764
Down $1,522 (-0.5%) from 2018
Net Assets
Up$269,703
Up $6,254 (+2.4%) from 2018
Liabilities
Down$32,061
Down $7,776 (-20%) from 2018
Revenue
Down$816,092
Down $28,174 (-3.3%) from 2018
Expenses
Down$809,568
Down $80,442 (-9.0%) from 2018
Net Income
Up$6,524
Up $52,268 (+114%) from 2018
Counseling services provided on an outpatient basis for children placed in foster care,foster care parents and the biological parents of foster children. The clinic is certified by the california department of mental health to perform services for the short/doyle medi-cal program.
Counseling services provided on a outpatient clinic basis for children placed in foster care, foster parents and the biological parents of foster children. The clinic is certified by the california department of mental health to perform services for the short/doyle medi-cal program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $137,649 | $123,278 | ▼ $14,371 |
| Cash and Non-Interest-Bearing Accounts | $155,002 | $118,642 | ▼ $36,360 |
| Investments in Publicly Traded Securities | - | $50,139 | - |
| Prepaid Expenses and Deferred Charges | $5,561 | $4,928 | ▼ $633 |
| Land, Buildings, and Equipment, Net | $3,768 | $3,178 | ▼ $590 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $303,286 | $301,764 | ▼ $1,522 |
| Other Assets Total | $1,306 | $1,599 | ▲ $293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,837 | $32,061 | ▼ $7,776 |
| Total Liabilities | $39,837 | $32,061 | ▼ $7,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $263,449 | $269,703 | ▲ $6,254 |
| Total Net Assets Fund Balance | $263,449 | $269,703 | ▲ $6,254 |
| Total Liabilities and Net Assets / Fund Balance | $303,286 | $301,764 | ▼ $1,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,178 | $10,013 | $13,191 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trishanne Lininger | Executive Direc | PT | $123,184 | $123,184 |
| Name | Title |
|---|---|
| Thomas Ortner | President |
| Carol Marler | Member |
| Eileen Daly | Member |
| Jeff Payne | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,961 |
| Other Expenses | $187,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $333,018 | $83,255 | - | $416,273 |
| Current Officers, Directors, Trustees, and Key Employees | $98,548 | $24,636 | - | $123,184 |
| Occupancy | $43,200 | $3,600 | - | $46,800 |
| Payroll Taxes | $36,766 | $9,191 | - | $45,957 |
| Other Employee Benefits | $29,238 | $7,309 | - | $36,547 |
| Travel | $25,726 | - | - | $25,726 |
| All Other Expenses | $17,517 | $3,625 | - | $21,142 |
| Fees for Services Accounting | $9,950 | $2,487 | - | $12,437 |
| Office Expenses | $7,551 | $1,888 | - | $9,439 |
| Other Expenses | $7,403 | $823 | - | $8,226 |
| Insurance | $3,697 | $4,444 | - | $8,141 |
| Advertising | $3,500 | - | - | $3,500 |
| Depreciation Depletion | $857 | $857 | - | $1,714 |
| Total Functional Expenses | $664,276 | $145,292 | $0 | $809,568 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $809,568 |
| Total Expenses per Audited Statements | $809,568 |
| Total Expenses per Form 990 | $809,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Bookkeeper reviews form 990 before forwarding to the president for final review and signature.”
“The board of directors are required to disclose any potential conflicts on the annual disclosure statement.”
“UPON REQUEST”
“The corporation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(1) and qualifies for deductible contributions as provided in section 170(1)(a)(vi).fasb asc topic no. 740, income taxes, prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management of the corporation believes that it has not taken a tax position that, if challenged, would have a material effect on the financial statements. The corporation's federal and state information returns are subject examination by regulatory agencies. At june 30, 2019, the corporation's federal tax returns related to the years ended june 30, 2017 through june 30, 2019 remain open to examination by tax authorities, and the corporation's state tax returns related to the years june 30, 2016 through june 30, 2019 remain open to examination by tax authoriities. No tax returns are currently under examination by any tax authorities. The corporation has not incurred any penalties or interest under fasb asc topic no. 740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING SERVICES PROVIDED ON A OUTPATIENT CLINIC BASIS FOR CHILDREN PLACED IN FOSTER CARE, FOSTER PARENTS AND THE BIOLOGICAL PARENTS OF FOSTER CHILDREN. THE CLINIC IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF MENTAL HEALTH TO PERFORM SERVICES FOR THE SHORT/DOYLE MEDI-CAL PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3500 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRISHANNE LININGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308795991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 YELLOWSTONE DR 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95973 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123184 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1279 |
| IRS990/CYOtherExpensesAmt | 0 | 187607 |
| IRS990/CYOtherRevenueAmt | 0 | 256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 812181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621961 |
| IRS990/CYTotalExpensesAmt | 0 | 809568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 816092 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1714 |
| IRS990/Desc | 0 | COUNSELING OF PATIENTS ON AN OUTPATIENT BASIS FOR CHILDREN IN FOSTER CARE, FOSTER PARENTS AND BIOLOGICAL PARENTS OF FOSTER CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 664276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12437 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | EILEEN DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS ORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL MARLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRISHANNE LININGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 816092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8141 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50139 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13191 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING SERVICES PROVIDED ON A OUTPATIENT CLINIC BASIS FOR CHILDREN PLACED IN FOSTER CARE, FOSTER PARENTS AND THE BIOLOGICAL PARENTS OF FOSTER CHILDREN. THE CLINIC IS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF MENTAL HEALTH TO PERFORM SERVICES FOR THE SHORT/DOYLE MEDI-CAL PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -270 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1599 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36547 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCRIP CARD DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 256 |
| IRS990/OtherRevenueTotalAmt | 0 | 256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416273 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45957 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4928 |
| IRS990/PrincipalOfficerNm | 0 | TRISHANNE LININGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 812181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 844165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45744 |
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| IRS990/PYTotalExpensesAmt | 0 | 890010 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(1)(A)(VI).FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT EXAMINATION BY REGULATORY AGENCIES. AT JUNE 30, 2019, THE CORPORATION'S FEDERAL TAX RETURNS RELATED TO THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2019 REMAIN OPEN TO EXAMINATION BY TAX AUTHORITIES, AND THE CORPORATION'S STATE TAX RETURNS RELATED TO THE YEARS JUNE 30, 2016 THROUGH JUNE 30, 2019 REMAIN OPEN TO EXAMINATION BY TAX AUTHORIITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE CORPORATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKKEEPER REVIEWS FORM 990 BEFORE FORWARDING TO THE PRESIDENT FOR FINAL REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON THE ANNUAL DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.