Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 77-0227659 • 501(c)3 • San Jose, CA
Profile
To empower and rehabilitate those who are socially, mentally, economically &/orsituationally disadvantaged. We fulfill our mission by removing obstacles to emotional well being and by restoring & enhancing strengths through acceptance in a safe, stable, and professional guided environment which provides for and supports the resolution of personal, emotional, and situational life problems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,908,279
Up $662,698 (+30%) from 2023
Liabilities
Up$59,549
Up $39,337 (+195%) from 2023
Net Assets
Up$2,848,730
Up $623,361 (+28%) from 2023
Revenue
Up$1,213,891
Up $642,207 (+112%) from 2023
Expenses
Up$574,592
Up $100,553 (+21%) from 2023
Net Income
Up$639,299
Up $541,654 (+555%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To empower and rehabilitate those who are socially, mentally, economically &/or situationally disadvantaged. We fulfill our mission by removing obstacles to emotional well being and by restoring & enhancing strengths through acceptance in a safe, stable, and professional guided environment which provides for and supports the resolution of personal, emotional, and situational life problems.
To empower and rehabilitate those who are socially, mentally, economically &/orsituationally disadvantaged. We fulfill our mission by removing obstacles to emotional well being and by restoring & enhancing strengths through acceptance in a safe, stable, and professional guided environment which provides for and supports the resolution of personal, emotional, and situational life problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,726,098 | $2,353,692 | ▲ $627,594 |
| Accounts Receivable | $90,394 | $76,738 | ▼ $13,656 |
| Prepaid Expenses and Deferred Charges | $1,253 | $1,494 | ▲ $241 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,245,581 | $2,908,279 | ▲ $662,698 |
| Other Assets Total | $427,836 | $476,355 | ▲ $48,519 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,212 | $59,549 | ▲ $39,337 |
| Total Liabilities | $20,212 | $59,549 | ▲ $39,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,225,369 | $2,848,730 | ▲ $623,361 |
| Total Net Assets Fund Balance | $2,225,369 | $2,848,730 | ▲ $623,361 |
| Total Liabilities and Net Assets / Fund Balance | $2,245,581 | $2,908,279 | ▲ $662,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $476,355 | - | - |
| Name | Title |
|---|---|
| Ann Chambers | Chairperson |
| Stefan Gerhart | Finance Advisor |
| Srinath Candadai | Infrastructure |
| Shreyas Kumar | Marketing |
| Ziv Tepman | Researcher |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $515,330 |
| Other Expenses | $59,262 |
| Total Fundraising Expense | $12,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $432,436 | $19,199 | $9,600 | $461,235 |
| Payroll Taxes | $32,710 | $2,228 | $753 | $35,691 |
| Fees for Services Other | - | $24,483 | - | $24,483 |
| Other Employee Benefits | $18,038 | $230 | $136 | $18,404 |
| Insurance | $1,644 | $3,417 | $173 | $5,234 |
| Other Expenses | $170 | $1,184 | $307 | $1,354 |
| Total Functional Expenses | $502,119 | $60,451 | $12,022 | $574,592 |
| 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 | - |
“Each year the ceo reviews form 990 before submitting. An employee and a board memberwill present form 990 o the board covering key financial numbers and ratios, as wellas responses to specific governance, policy, and disclosure questions.”
“All board members are asked to renew their conflict of interest statement annually,which disclose all applicable affiliations. These statements are reviewed annuallyby the management team.”
“The board of directors approves the salary for the ceo on an annual basis. Since thesalary is significantly lower than executive salaries of similarly sized for-profitorganizations it is not considered necessary to annually obtain compatibility data.the compensation approval is documented in the board meeting minutes.”
“No documents available to the public.”
“bad debts = -$40486”
“Other adjustment = -$2539”
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 | 20212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND REHABILITATE THOSE WHO ARE SOCIALLY, MENTALLY, ECONOMICALLY &/ORSITUATIONALLY DISADVANTAGED. WE FULFILL OUR MISSION BY REMOVING OBSTACLES TO EMOTIONAL WELL BEING AND BY RESTORING & ENHANCING STRENGTHS THROUGH ACCEPTANCE IN A SAFE, STABLE, AND PROFESSIONAL GUIDED ENVIRONMENT WHICH PROVIDES FOR AND SUPPORTS THE RESOLUTION OF PERSONAL, EMOTIONAL, AND SITUATIONAL LIFE PROBLEMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 481721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anna Nguyen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4085138762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 441 Park Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1726098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2353692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 481721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86761 |
| IRS990/CYOtherExpensesAmt | 0 | 59262 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 645409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 639299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515330 |
| IRS990/CYTotalExpensesAmt | 0 | 574592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12022 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1213891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CLIENTS WERE PROVIDED WITH LOW COST MENTAL HEALTH THERAPY AND COUNSELING. HEALTHSERVICES ARE PROVIDED BY LICENSED THERAPISTS. SESSIONS INCLUDE INDIVIDUAL EVALUATIONS, COUNSELING, MEN AND WOMEN'S GROUP AND ANGER MANAGEMENT, PARENTING, ANDCO-PARENTING CLASSES. A WEEKLY MEETING IS HELD, OFFERING CONTINUED SUPPORT TO ASELF-HELP CLUB COMPRISED OF PEOPLE WITH PAST HISTORY OF MENTAL ILLNESSES. A FEE ISNOT IMPOSED ON THIS GROUP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 502119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24483 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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 | Shreyas Kumar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Srinath Candadai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stefan Gerhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ziv Tepman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Chambers |
| 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/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 | Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Infrastructure |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Finance Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Researcher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairperson |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| 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 | 1213891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5234 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 EMPOWER AND REHABILITATE THOSE WHO ARE SOCIALLY, MENTALLY, ECONOMICALLY &/ORSITUATIONALLY DISADVANTAGED. WE FULFILL OUR MISSION BY REMOVING OBSTACLES TO EMOTIONAL WELL BEING AND BY RESTORING & ENHANCING STRENGTHS THROUGH ACCEPTANCE IN A SAFE, STABLE, AND PROFESSIONAL GUIDED ENVIRONMENT WHICH PROVIDES FOR AND SUPPORTS THE RESOLUTION OF PERSONAL, EMOTIONAL, AND SITUATIONAL LIFE PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2225369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2848730 |
| 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 | 27087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2225369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2848730 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 427836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 476355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -43025 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18404 |
| IRS990/OtherExpensesGrp/Desc | 0 | utilies |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | purchase service |
| IRS990/OtherExpensesGrp/Desc | 3 | supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 893 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1354 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461235 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 753 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1494 |
| IRS990/PrincipalOfficerNm | 0 | Ann Chambers |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 645409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37007 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51447 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 50136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423903 |
| IRS990/PYTotalExpensesAmt | 0 | 474039 |
| IRS990/PYTotalRevenueAmt | 0 | 571684 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 639299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 645409 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1983681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3784991 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 33396 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33396 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 164392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 182423 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3949383 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 515117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2014881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3949383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4131806 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 476355 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Brokerage account |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 476355 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH YEAR THE CEO REVIEWS FORM 990 BEFORE SUBMITTING. AN EMPLOYEE AND A BOARD MEMBERWILL PRESENT FORM 990 O THE BOARD COVERING KEY FINANCIAL NUMBERS AND RATIOS, AS WELLAS RESPONSES TO SPECIFIC GOVERNANCE, POLICY, AND DISCLOSURE QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE ASKED TO RENEW THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY,WHICH DISCLOSE ALL APPLICABLE AFFILIATIONS. THESE STATEMENTS ARE REVIEWED ANNUALLYBY THE MANAGEMENT TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE CEO ON AN ANNUAL BASIS. SINCE THESALARY IS SIGNIFICANTLY LOWER THAN EXECUTIVE SALARIES OF SIMILARLY SIZED FOR-PROFITORGANIZATIONS IT IS NOT CONSIDERED NECESSARY TO ANNUALLY OBTAIN COMPATIBILITY DATA.THE COMPENSATION APPROVAL IS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | bad debts = -$40486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other adjustment = -$2539 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2245581 |
| IRS990/TotalAssetsEOYAmt | 0 | 2908279 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2245581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2908279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 481721 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12022 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60451 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2225369 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2848730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 502119 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 645409 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 732170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1213891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2245581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2908279 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 441 Park Ave |
| IRS990/USAddress/CityNm | 0 | San Jose |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ann Chambers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACT for Mental Health |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTF |
| ReturnHeader/Filer/EIN | 0 | 770227659 |
| ReturnHeader/Filer/PhoneNum | 0 | 6692627070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 441 Park Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Jose |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95111 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454608263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1800ACCOUNTANT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 MADISON AVE 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8002226868 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gorson Qiao CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-06T14:00:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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