Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 77-0170011 • 501(c)3 • Carpinteria, CA
Profile
Residential home care for developmentally disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,271,453
Up $36,073 (+2.9%) from 2023
Liabilities
Up$92,705
Up $29,058 (+46%) from 2023
Net Assets
Up$1,178,748
Up $7,015 (+0.6%) from 2023
Revenue
Down$785,536
Down $134,149 (-15%) from 2023
Expenses
Up$817,804
Up $12,387 (+1.5%) from 2023
Net Income
Down-$32,268
Down $146,536 (-128%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Residential home care for developmentally disabled
Residential home care for developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $592,741 | $629,905 | ▲ $37,164 |
| Land, Buildings, and Equipment, Net | $379,245 | $365,666 | ▼ $13,579 |
| Cash and Non-Interest-Bearing Accounts | $141,026 | $136,634 | ▼ $4,392 |
| Accounts Receivable | $70,929 | $70,435 | ▼ $494 |
| Prepaid Expenses and Deferred Charges | $33,270 | $50,637 | ▲ $17,367 |
| Savings and Temporary Cash Investments | $13,169 | $13,176 | ▲ $7 |
| Total Assets | $1,235,380 | $1,271,453 | ▲ $36,073 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,282 | $87,340 | ▲ $29,058 |
| Other Liabilities | $5,365 | $5,365 | → $0 |
| Total Liabilities | $63,647 | $92,705 | ▲ $29,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,171,733 | $1,178,748 | ▲ $7,015 |
| Total Net Assets Fund Balance | $1,171,733 | $1,178,748 | ▲ $7,015 |
| Total Liabilities and Net Assets / Fund Balance | $1,235,380 | $1,271,453 | ▲ $36,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $134,686 | $202,885 | $337,571 |
| Buildings | $11,146 | $192,054 | $203,200 |
| Land | $200,000 | - | $200,000 |
| Equipment | $2,095 | $71,921 | $74,016 |
| Other Land Buildings | $17,739 | $34,338 | $52,077 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Avila | Administrator | FT | $87,994 | $87,994 |
| Name | Title |
|---|---|
| Kevin Kjoller | President |
| Byron Lynn | Vice President |
| Chris Vela | Director |
| Dr Bernd Moessle | Director |
| Dr Robert Kolarczyk | Director |
| Joan Wagner | Director |
| Juan Vela | Director |
| Roger Hugo | Director |
| Melanie Lynn | Secretary |
| Alejandro Robles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $611,762 |
| Other Expenses | $206,042 |
| Total Fundraising Expense | $10,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,387 | $25,912 | - | $419,299 |
| Current Officers, Directors, Trustees, and Key Employees | $26,398 | $53,004 | $8,799 | $88,201 |
| Other Employee Benefits | $65,347 | $7,702 | $1,292 | $74,341 |
| Fees for Services Accounting | - | $48,001 | - | $48,001 |
| Payroll Taxes | $26,301 | $3,100 | $520 | $29,921 |
| Depreciation Depletion | $24,898 | - | - | $24,898 |
| Occupancy | $13,199 | - | - | $13,199 |
| Other Expenses | $11,489 | - | - | $11,489 |
| Insurance | $3,604 | $7,181 | - | $10,785 |
| All Other Expenses | - | $7,262 | - | $7,262 |
| Fees for Services Other | - | $5,701 | - | $5,701 |
| Office Expenses | - | $4,270 | - | $4,270 |
| Fees for Service Investment Mgmnt Fees | - | $2,121 | - | $2,121 |
| Total Functional Expenses | $642,939 | $164,254 | $10,611 | $817,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Overpayment | $5,365 |
“Certain board members are married couples - byron & melanie lynn, juan & chris vela; they are also parents of adults residing in this residential home.”
“Tax return is presented to the board for review and approval before filing.”
“The board reviews employee pay annually.”
“The organization's form 990 is available to the public on candid's website (www.candid.org), the california attorney general's registry of charitable trusts website, or upon request.”
“These documents are not available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL HOME CARE FOR DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 93328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7262 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEJANDRO ROBLES CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056845840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1451 CAMINO TRILLADO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARPINTERIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179 |
| IRS990/CYOtherExpensesAmt | 0 | 206042 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 611762 |
| IRS990/CYTotalExpensesAmt | 0 | 817804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24898 |
| IRS990/Desc | 0 | CORNERSTONE HOUSE PROVIDES INTERMEDIATE CARE FOR THE DEVELOPMENTALY DISABLED - LICENSED FOR & CURRENT OCCUPANCY OF 6 ADULT RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 642939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48001 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5701 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2121 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BYRON LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBERT KOLARCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN KJOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER HUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BERND MOESSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUAN VELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS VELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEJANDRO ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA AVILA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 87994 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 618809 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 785536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 592741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 629905 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 501198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 866864 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESIDENTIAL HOME CARE FOR DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1171733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1178748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1171733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1178748 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1292 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74341 |
| IRS990/OtherExpensesGrp/Desc | 0 | QUALITY ASSURANCE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOME OPERATION SUPPLY & |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY/PERSONAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419299 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 520 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50637 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN KJOLLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 856493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 436 |
| IRS990/PYOtherExpensesAmt | 0 | 223023 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 582394 |
| IRS990/PYTotalExpensesAmt | 0 | 805417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 919685 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32268 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 700985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 856493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3922191 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3922191 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74016 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 202885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 337571 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT OVERPAYMENT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5365 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN BOARD MEMBERS ARE MARRIED COUPLES - BYRON & MELANIE LYNN, JUAN & CHRIS VELA; THEY ARE ALSO PARENTS OF ADULTS RESIDING IN THIS RESIDENTIAL HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS EMPLOYEE PAY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON CANDID'S WEBSITE (WWW.CANDID.ORG), THE CALIFORNIA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS WEBSITE, OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1451 CAMINO TRILLADO |
| IRS990/USAddress/CityNm | 0 | CARPINTERIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CORNERSTONEHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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