Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 77-0587478 • 501(c)3 • Stockton, CA
Profile
Residential Care and Treatment of Emotionally and Physically Neglected Children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$0
Down $113,618 (-100%) from 2017
Liabilities
Down$0
Down $17,780 (-100%) from 2017
Net Assets
Down$0
Down $95,838 (-100%) from 2017
Revenue
Down$441,481
Down $163,797 (-27%) from 2017
Expenses
Down$537,319
Down $41,981 (-7.2%) from 2017
Net Income
Down-$95,838
Down $121,816 (-469%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Residential Care and Treatment of Emotionally and Physically Neglected Children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $69,860 | $95,838 | ▲ $25,978 |
| Cash and Non-Interest-Bearing Accounts | $26,981 | $53,834 | ▲ $26,853 |
| Accounts Receivable | $59,126 | $53,388 | ▼ $5,738 |
| Land, Buildings, and Equipment, Net | $6,607 | $6,396 | ▼ $211 |
| Total Assets | $92,714 | $113,618 | ▲ $20,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,948 | $17,780 | ▼ $1,168 |
| Mortgage Notes Payable Secured by Investment Property | $3,906 | - | - |
| Total Liabilities | $22,854 | $17,780 | ▼ $5,074 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $69,860 | $95,838 | ▲ $25,978 |
| Total Liabilities and Net Assets / Fund Balance | $92,714 | $113,618 | ▲ $20,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $38,297 | $38,297 |
| Other Land Buildings | $6,396 | $16,668 | $23,064 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corey Young | Administrator | PT | $66,854 | $66,854 |
| Charlie Young | Assistant Administrator | FT | $30,456 | $30,456 |
| Name | Title |
|---|---|
| Camille Iverson | President |
| Steve Holbo | Secretary |
| Priscilla Tolbert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,117 |
| Other Expenses | $182,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,807 | - | - | $299,807 |
| Current Officers, Directors, Trustees, and Key Employees | $38,924 | $58,386 | - | $97,310 |
| Occupancy | $61,838 | $10,657 | - | $72,495 |
| Fees for Services Accounting | $27,117 | $8,700 | - | $35,817 |
| Insurance | $10,394 | $1,791 | - | $12,185 |
| Other Expenses | $10,248 | $1,766 | - | $12,014 |
| Conferences and Meetings | $9,578 | $1,651 | - | $11,229 |
| Fees for Services Other | $4,900 | $845 | - | $5,745 |
| Depreciation Depletion | $4,503 | - | - | $4,503 |
| Travel | $3,458 | $596 | - | $4,054 |
| Office Expenses | $2,010 | $346 | - | $2,356 |
| Interest | $213 | - | - | $213 |
| Total Functional Expenses | $491,391 | $87,909 | $0 | $579,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Administrator is the Assistant Administrators son.”
“Available Upon Request”
“The Form 990 and applicabel Scedules are reviewd at the Board Meeting with the Board.”
“Available upon Request”
“Available upon Request”
“Available upon Request”
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 | 18948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Residential Care and Treatment of Emotionally and Physically Neglected Children |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Corey Young |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2099563705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 Misty Meadow Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stockton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97310 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182183 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 605278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397117 |
| IRS990/CYTotalExpensesAmt | 0 | 579300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605278 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4503 |
| IRS990/Desc | 0 | Residential Care and Treatment of Emotionally and Physically Neglected Children |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 491391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35817 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| 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/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 | Camille Iverson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Priscilla Tolbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Holbo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlie Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Corey Young |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 66854 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12185 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/InterestGrp/TotalAmt | 0 | 213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61361 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Residential Care and Treatment of Emotionally and Physically Neglected Children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3906 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client CostsRecreationM&E |
| IRS990/OtherExpensesGrp/Desc | 1 | HouseholdProgram Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | TelephoneInternet |
| IRS990/OtherExpensesGrp/Desc | 3 | Food & M&E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sacramento County |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | San Joaquin County |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Merced County |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 527729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 527729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 161457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 564323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365497 |
| IRS990/PYTotalExpensesAmt | 0 | 526954 |
| IRS990/PYTotalRevenueAmt | 0 | 564323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 605278 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 69860 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 95838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 605278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2675168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2675168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 605278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2675168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2675168 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38297 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23064 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6396 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Administrator is the Assistant Administrators son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 and applicabel Scedules are reviewd at the Board Meeting with the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 92714 |
| IRS990/TotalAssetsEOYAmt | 0 | 113618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 579300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95838 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 491391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 605278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97310 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 605278 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113618 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/TravelGrp/TotalAmt | 0 | 4054 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Corey Young |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Georgiass Facilities |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 770587478 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 603 Misty Meadow Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stockton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 952104436 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7CBC84C75169AA4716E2D0CE640EB473A6A346D6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7CBC84C75169AA4716E2D0CE640EB473A6A346D6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6837872018136brcvxu2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.222.1.151 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 03:13:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820925000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ET Management SVCs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2312 Hartland Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roseville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9162395660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ermias Tecle CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-16T03:12:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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