Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 68-0578749 • 501(c)3 • Sacramento, CA
Profile
To provide members of disadvantaged communities the freedom to a more successful life by expanding the choices they have through services in the areas of Education, Spirituality, Life Skills, Treatment Services and Employment Skills. We recognize that we do not have control over the choices they make, but we do have the ability to expand the options they have.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,621,100
Up $260,536 (+19%) from 2024
Liabilities
Up$646,138
Up $2,664 (+0.4%) from 2024
Net Assets
Up$974,962
Up $257,872 (+36%) from 2024
Revenue
Up$1,879,316
Up $184,355 (+11%) from 2024
Expenses
Up$1,632,812
Up $167,734 (+11%) from 2024
Net Income
Up$246,504
Up $16,621 (+7.2%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide members of disadvantaged communities the freedom to a more successful life by expanding the choices they have through services in the areas of Education, Spirituality, Life Skills, Treatment Services and Employment Skills. We recognize that we do not have control over the choices they make, but we do have the ability to expand the options they have.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $824,184 | $868,030 | ▲ $43,846 |
| Cash and Non-Interest-Bearing Accounts | $313,341 | $424,472 | ▲ $111,131 |
| Savings and Temporary Cash Investments | $219,400 | $319,659 | ▲ $100,259 |
| Accounts Receivable | $3,939 | $439 | ▼ $3,500 |
| 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 | $1,362,364 | $1,621,100 | ▲ $258,736 |
| Other Assets Total | $1,500 | $8,500 | ▲ $7,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $595,088 | $573,857 | ▼ $21,231 |
| Accounts Payable and Accrued Expenses | $33,649 | $57,417 | ▲ $23,768 |
| Other Liabilities | $14,737 | $14,864 | ▲ $127 |
| Total Liabilities | $643,474 | $646,138 | ▲ $2,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $718,890 | $974,962 | ▲ $256,072 |
| Total Net Assets Fund Balance | $718,890 | $974,962 | ▲ $256,072 |
| Total Liabilities and Net Assets / Fund Balance | $1,362,364 | $1,621,100 | ▲ $258,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $664,325 | $91,158 | $755,483 |
| Equipment | $78,921 | $45,365 | $124,286 |
| Land | $121,206 | - | $121,206 |
| Other Land Buildings | - | $47,031 | $47,031 |
| Leasehold Improvements | $3,578 | $188 | $3,766 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnny Lujan | CEO and Chair | FT | $116,480 | $116,480 |
| Name | Title |
|---|---|
| Julie Bryant | Vice Chair |
| Scott Mayer | Board Member |
| Willam Lane | Board Member |
| Pamela Douglas | Chaplain |
| Keith Chandler | Secretary |
| Mark Marshall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $921,391 |
| Salaries, Compensation, and Employee Benefits | $711,421 |
| Total Fundraising Expense | $4,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $397,526 | $132,508 | - | $530,034 |
| Occupancy | $238,469 | $79,489 | - | $317,958 |
| All Other Expenses | $176,127 | $33,445 | $4,635 | $214,207 |
| Current Officers, Directors, Trustees, and Key Employees | $87,360 | $29,120 | - | $116,480 |
| Payroll Taxes | $36,791 | $12,263 | - | $49,054 |
| Depreciation Depletion | $27,935 | $9,312 | - | $37,247 |
| Other Expenses | $33,620 | - | - | $33,620 |
| Insurance | $18,141 | $6,047 | - | $24,188 |
| Interest | $17,772 | $5,924 | - | $23,696 |
| Travel | - | $16,393 | - | $16,393 |
| Other Employee Benefits | $11,890 | $3,963 | - | $15,853 |
| Fees for Services Accounting | $8,559 | $2,853 | - | $11,412 |
| Office Expenses | $7,466 | $2,488 | - | $9,954 |
| Fees for Services Other | $5,062 | $1,687 | - | $6,749 |
| Advertising | $2,865 | $955 | - | $3,820 |
| Information Technology | $161 | $54 | - | $215 |
| Total Functional Expenses | $1,291,676 | $336,501 | $4,635 | $1,632,812 |
| 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 | - |
| Liability | Amount |
|---|---|
| Creidt cards | $14,864 |
“A draft Form 990 was reviewed by the board prior to filing.”
“Documents required to be made available to the public will be released upon written request to the organization's mailing address.”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“401 k management: Column (A) - Total = $2334; Column (B) - Program Services = $0; Column (C) - Management & General = $2334; Column (D) - Fundraising = $0”
“Appliances / Eq: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Awards: Column (A) - Total = $5438; Column (B) - Program Services = $5438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“cell phones: Column (A) - Total = $5049; Column (B) - Program Services = $0; Column (C) - Management & General = $5049; Column (D) - Fundraising = $0”
“Continuing education: Column (A) - Total = $3608; Column (B) - Program Services = $0; Column (C) - Management & General = $3608; Column (D) - Fundraising = $0”
“Drug & Medical Screening: Column (A) - Total = $5678; Column (B) - Program Services = $5678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subscriptions: Column (A) - Total = $5824; Column (B) - Program Services = $0; Column (C) - Management & General = $5824; Column (D) - Fundraising = $0”
“Event supplices: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Event supplies: Column (A) - Total = $2501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2501”
“Events- food: Column (A) - Total = $964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $964”
“Facility Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Facility Maint.: Column (A) - Total = $30737; Column (B) - Program Services = $30737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Food : Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FTS Maintenance: Column (A) - Total = $3487; Column (B) - Program Services = $3487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Furniture under $2500: Column (A) - Total = $16739; Column (B) - Program Services = $16739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gas and bus passes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gifts / Awards: Column (A) - Total = $2482; Column (B) - Program Services = $0; Column (C) - Management & General = $2482; Column (D) - Fundraising = $0”
“LiveScan & Medical Check: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0”
“Maintenance team tools: Column (A) - Total = $2639; Column (B) - Program Services = $2639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Marketing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Materials and Supplies: Column (A) - Total = $32664; Column (B) - Program Services = $32664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Minor furniture and equipment: Column (A) - Total = $5539; Column (B) - Program Services = $5539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other Business Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Outreach Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Outreach Expense: Column (A) - Total = $1170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1170”
“Payroll Processing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Payroll Processing: Column (A) - Total = $5130; Column (B) - Program Services = $0; Column (C) - Management & General = $5130; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2872; Column (B) - Program Services = $2154; Column (C) - Management & General = $718; Column (D) - Fundraising = $0”
“Property Tax: Column (A) - Total = $11113; Column (B) - Program Services = $11113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Rounding: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Secuity: Column (A) - Total = $1312; Column (B) - Program Services = $1312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Software and subscriptions: Column (A) - Total = $1763; Column (B) - Program Services = $0; Column (C) - Management & General = $1763; Column (D) - Fundraising = $0”
“Storage: Column (A) - Total = $3356; Column (B) - Program Services = $3356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $4045; Column (B) - Program Services = $4045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Television / Internet: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Transportation - Gas: Column (A) - Total = $17025; Column (B) - Program Services = $17025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Transportation- maint.: Column (A) - Total = $28535; Column (B) - Program Services = $28535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Transportation- registration: Column (A) - Total = $4818; Column (B) - Program Services = $4818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Transportation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Uniforms: Column (A) - Total = $414; Column (B) - Program Services = $414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Website costs: Column (A) - Total = $6082; Column (B) - Program Services = $0; Column (C) - Management & General = $6082; Column (D) - Fundraising = $0”
“Book to tax adjustment for fixed asset accumulated depr = $6498”
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 | 33649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide members of disadvantaged communities the freedom to a more successful life by expanding the choices they have through services in the areas of Education, Spirituality, Life Skills, Treatment Services and Employment Skills. We recognize that we do not have control over the choices they make, but we do have the ability to expand the options they have. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3820 |
| IRS990/AllOtherContributionsAmt | 0 | 35678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4635 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214207 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tabitha Middendorf |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167412183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3031 Standford Ranch Rd 2-123 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rocklin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95824 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116480 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 294 |
| IRS990/CYOtherExpensesAmt | 0 | 921391 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1843344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 711421 |
| IRS990/CYTotalExpensesAmt | 0 | 1632812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4635 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1879316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9312 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37247 |
| IRS990/Desc | 0 | We have successfully helped over 40 individuals transition back into society in a positive manner. We helped them establish credit, get the necessary documents to work legally in the US, find stable employment, and housing preventing them to become homeless. We have partnered with multiple other nonprofits in our area to provide wrap-around services which include drug prevention, criminal thinking signs, anger management and family unification. We have expanded our program to offer 61 available beds for Reentry and transition.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1291676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6749 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Johnny Lujan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Willam Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keith Chandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pamela Douglas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Mayer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO and Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 1879316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24188 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17772 |
| IRS990/InterestGrp/TotalAmt | 0 | 23696 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 824184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 868030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1051772 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide members of disadvantaged communities the freedom to a more successful life by expanding the choices they have through services in the areas of Education, Spirituality, Life Skills, Treatment Services and Employment Skills. We recognize that we do not have control over the choices they make, but we do have the ability to expand the options they have. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 595088 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 573857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 718890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 974962 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 718890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 974962 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15853 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food cards |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Lease Option |
| IRS990/OtherExpensesGrp/Desc | 3 | Television / Internet |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33620 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14737 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14864 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 397526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530034 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Johnny Lujan |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3070 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | California Corrections |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Employee Rent Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FTS Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Transistional Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1818521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1818521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -932 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 819563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1655653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 645515 |
| IRS990/PYTotalExpensesAmt | 0 | 1465078 |
| IRS990/PYTotalRevenueAmt | 0 | 1694961 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246504 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319659 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 251881 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1843344 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1655653 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1349752 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1025870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1305698 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7180317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7432198 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1879022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1695893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1406312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1363218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7432198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1879316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1695914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1406429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1087753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1363218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7432630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 664325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124286 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121206 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Creidt cards |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 868030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14864 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft Form 990 was reviewed by the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents required to be made available to the public will be released upon written request to the organization's mailing address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 401 k management: Column (A) - Total = $2334; Column (B) - Program Services = $0; Column (C) - Management & General = $2334; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Appliances / Eq: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Awards: Column (A) - Total = $5438; Column (B) - Program Services = $5438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | cell phones: Column (A) - Total = $5049; Column (B) - Program Services = $0; Column (C) - Management & General = $5049; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Continuing education: Column (A) - Total = $3608; Column (B) - Program Services = $0; Column (C) - Management & General = $3608; Column (D) - Fundraising = $0 |
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