Civic Intelligence

Magnolia Womens Recovery Programs Inc

EIN 81-0603045 • 501(c)3 • Oakland, CA

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Profile

Magnolia, besides various other services, provides residential treatment, education and counseling for drug and alcohol abuse and behavioral problems foe women and children.

17 Embarcadero CoveOakland, CA 94606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,096,680

Up $220,629 (+25%) from 2024

Liabilities

Up

$472,908

Up $196,161 (+71%) from 2024

Net Assets

Up

$623,772

Up $24,468 (+4.1%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$2,303,639

Up $540,868 (+31%) from 2024

Expenses

Up

$2,279,171

Up $349,937 (+18%) from 2024

Net Income

Up

$24,468

Up $190,931 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $425,553Liabilities 2011: $279,627Net Assets 2011: $145,9262011Assets 2012: $408,318Liabilities 2012: $253,9272012Assets 2013: $515,786Liabilities 2013: $341,736Net Assets 2013: $174,0502013Assets 2014: $482,020Liabilities 2014: $294,699Net Assets 2014: $187,3212014Assets 2015: $496,769Liabilities 2015: $295,968Net Assets 2015: $200,8012015Assets 2016: $502,747Liabilities 2016: $267,690Net Assets 2016: $235,0572016Assets 2017: $518,634Liabilities 2017: $263,572Net Assets 2017: $255,0622017Assets 2018: $552,022Liabilities 2018: $297,311Net Assets 2018: $254,7112018Assets 2019: $546,464Liabilities 2019: $253,561Net Assets 2019: $292,9032019Assets 2020: $586,421Liabilities 2020: $250,656Net Assets 2020: $335,7652020Assets 2021: $884,371Liabilities 2021: $253,359Net Assets 2021: $631,0122021Assets 2022: $932,428Liabilities 2022: $258,026Net Assets 2022: $674,4022022Assets 2023: $1,056,741Liabilities 2023: $290,976Net Assets 2023: $765,7652023Assets 2024: $876,051Liabilities 2024: $276,747Net Assets 2024: $599,3042024Assets 2025: $1,096,680Liabilities 2025: $472,908Net Assets 2025: $623,7722025

Highlighted filing

2025

Assets$1,096,680
Liabilities$472,908
Net Assets$623,772
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $219,698Expenses 2011: $208,161Net Income 2011: $11,5372011Revenue 2012: $195,201Expenses 2012: $186,735Net Income 2012: $8,4662012Revenue 2013: $358,585Expenses 2013: $331,722Net Income 2013: $26,8632013Revenue 2014: $1,045,345Expenses 2014: $1,032,074Net Income 2014: $13,2712014Revenue 2015: $1,070,091Expenses 2015: $1,056,611Net Income 2015: $13,4802015Revenue 2016: $1,063,835Expenses 2016: $1,029,580Net Income 2016: $34,2552016Revenue 2017: $1,183,861Expenses 2017: $1,163,856Net Income 2017: $20,0052017Revenue 2018: $1,287,928Expenses 2018: $1,288,279Net Income 2018: -$3512018Revenue 2019: $1,467,913Expenses 2019: $1,429,721Net Income 2019: $38,1922019Revenue 2020: $1,477,698Expenses 2020: $1,434,836Net Income 2020: $42,8622020Revenue 2021: $1,839,416Expenses 2021: $1,544,169Net Income 2021: $295,2472021Revenue 2022: $1,654,292Expenses 2022: $1,610,902Net Income 2022: $43,3902022Revenue 2023: $1,897,595Expenses 2023: $1,806,232Net Income 2023: $91,3632023Revenue 2024: $1,762,771Expenses 2024: $1,929,234Net Income 2024: -$166,4632024Revenue 2025: $2,303,639Expenses 2025: $2,279,171Net Income 2025: $24,4682025

Highlighted filing

2025

Revenue$2,303,639
Expenses$2,279,171
Net Income$24,468
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,096,680
Liabilities
$472,908
Net assets
$623,772
Revenue
$2,303,639
Expenses
$2,279,171
Net income
$24,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.62$2.30$2.28$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$1.76$1.93$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$1.90$1.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$1.65$1.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.25$0.63$1.84$1.54$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.25$0.34$1.48$1.43$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.25$0.29$1.47$1.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.25$1.29$1.29$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$1.18$1.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.50$0.27$0.24$1.06$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.50$0.30$0.20$1.07$1.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.29$0.19$1.05$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.34$0.17$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.25$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,303,639
Mission and Program Overview

Mission

Magnolia, besides various other services, provides residential treatment, education and counseling for drug and alcohol abuse and behavioral problems foe women and children.

Magnolia women's recovery services, inc. Provides counseling, education, rehabilitation, and housing services to women in alameda county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,605$439,683▲ $29,078
Land, Buildings, and Equipment, Net$326,399$392,738▲ $66,339
Accounts Receivable$120,174$172,480▲ $52,306
Prepaid Expenses and Deferred Charges$4,659$0▼ $4,659
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$876,055$1,096,680▲ $220,625
Other Assets Total$14,218$91,779▲ $77,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,263$238,964▲ $67,701
Accounts Payable and Accrued Expenses$99,016$149,911▲ $50,895
Other Liabilities$6,472$84,033▲ $77,561
Total Liabilities$276,751$472,908▲ $196,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,304$623,772▲ $24,468
Total Net Assets Fund Balance$599,304$623,772▲ $24,468
Total Liabilities and Net Assets / Fund Balance$876,055$1,096,680▲ $220,625

Asset Categories

AssetBook ValueDepreciationBasis
Land$248,474-$248,474
Buildings$39,721$107,723$147,444
Equipment$76,839$53,284$130,123
Leasehold Improvements$27,704$31,136$58,840
Other Land Buildings-$33,588$33,588
Other Assets Org$84,029--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda StewartCEOFT$130,000$130,000

Board Members and Trustees

NameTitle
Rosalind BoykinPresident
Everette HunterBoard Member
Jennifer DuncanBoard Member
Keith NordBoard Member
Pam MandelBoard Member
Aileen MarloweSecretary
Varun MitraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,717
Program Service Revenue
$1,642,156
Investment Income
$0
Other Revenue
$25,766
All Other Contributions
$63,920
Change in Net Assets
$24,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,660
Other Expenses$974,511
Total Fundraising Expense$156,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,510$113,150-$1,174,660
Fees for Services Other$273,657$129,652$156,611$559,920
Current Officers, Directors, Trustees, and Key Employees$84,500$45,500-$130,000
All Other Expenses$58,171$1,096-$59,267
Occupancy$36,779$5,100-$41,879
Insurance$28,936$2,990-$31,926
Office Expenses$21,382$5,976-$27,358
Other Expenses$23,171$2,310-$25,481
Depreciation Depletion$14,126--$14,126
Interest$11,004--$11,004
Total Functional Expenses$1,810,561$311,999$156,611$2,279,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$84,029
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before the 990 is finalized, an electronic copy of the form is sent to all board members for their review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest issues are discussed in each board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is apporved by the governing board on the basis of data substantiated from an independent source.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Magnolia Womens Recovery Programs Inc
EIN
81-0603045
Phone
5104872910
Address
17 EMBARCADERO COVE, OAKLAND, CA 94606

Signing Officer

Name
Linda Stewart
Title
CEO
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stewart
Voting Board Members
9
Independent Board Members
9
Employees
40

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAGNOLIA WOMEN'S RECOVERY SERVICES, INC. PROVIDES COUNSELING, EDUCATION, REHABILITATION, AND HOUSING SERVICES TO WOMEN IN ALAMEDA COUNTY, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238964
IRS990/NetAssetsOrFundBalancesBOYAmt0599304
IRS990/NetAssetsOrFundBalancesEOYAmt0623772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0599304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0623772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt036779
IRS990/OccupancyGrp/TotalAmt041879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05976
IRS990/OfficeExpensesGrp/ProgramServicesAmt021382
IRS990/OfficeExpensesGrp/TotalAmt027358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014218
IRS990/OtherAssetsTotalGrp/EOYAmt091779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12310
IRS990/OtherExpensesGrp/ProgramServicesAmt080479
IRS990/OtherExpensesGrp/ProgramServicesAmt158876
IRS990/OtherExpensesGrp/ProgramServicesAmt257970
IRS990/OtherExpensesGrp/ProgramServicesAmt323171
IRS990/OtherExpensesGrp/TotalAmt080479
IRS990/OtherExpensesGrp/TotalAmt165101
IRS990/OtherExpensesGrp/TotalAmt257970
IRS990/OtherExpensesGrp/TotalAmt325481
IRS990/OtherLiabilitiesGrp/BOYAmt06472
IRS990/OtherLiabilitiesGrp/EOYAmt084033
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025766
IRS990/OtherRevenueTotalAmt025766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061510
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALAMEDA COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01574907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01574907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167249
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CAPACITY FUND DESIGNED TO IMPROVE THE CAPACITY OF COMMUNITY ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023816
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0745124
IRS990/PYOtherRevenueAmt04248
IRS990/PYProgramServiceRevenueAmt01734707
IRS990/PYRevenuesLessExpensesAmt0-166463
IRS990/PYSalariesCompEmpBnftPaidAmt01184110
IRS990/PYTotalExpensesAmt01929234
IRS990/PYTotalRevenueAmt01762771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01161167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161167
IRS990ScheduleA/TotalSupportAmt01161167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147444
IRS990ScheduleD/EquipmentGrp/BookValueAmt076839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130123
IRS990ScheduleD/LandGrp/BookValueAmt0248474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091779
IRS990ScheduleD/TotalLiabilityAmt084033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE 990 IS FINALIZED, AN ELECTRONIC COPY OF THE FORM IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE DISCUSSED IN EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPORVED BY THE GOVERNING BOARD ON THE BASIS OF DATA SUBSTANTIATED FROM AN INDEPENDENT SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0876055
IRS990/TotalAssetsEOYAmt01096680
IRS990/TotalAssetsGrp/BOYAmt0876055
IRS990/TotalAssetsGrp/EOYAmt01096680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635717
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01810561
IRS990/TotalFunctionalExpensesGrp/TotalAmt02279171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276751
IRS990/TotalLiabilitiesEOYAmt0472908
IRS990/TotalLiabilitiesGrp/BOYAmt0276751
IRS990/TotalLiabilitiesGrp/EOYAmt0472908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623772
IRS990/TotalProgramServiceExpensesAmt01810561
IRS990/TotalProgramServiceRevenueAmt01642156
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01667922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02303639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096680
IRS990/TravelGrp/TotalAmt00

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