Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 81-0687681 • 501(c)3 • Sherman Oaks, CA
Profile
Provide a safe, clean and structured 24 hour family oriented home enviroment for at risk youth ages 12 to 17 years old.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,056,542
Up $202,633 (+24%) from 2023
Liabilities
Down$612,014
Down $112,088 (-15%) from 2023
Net Assets
Up$444,528
Up $314,721 (+242%) from 2023
Revenue
Up$5,775,541
Up $2,427,852 (+73%) from 2023
Expenses
Up$5,460,820
Up $2,160,171 (+65%) from 2023
Net Income
Up$314,721
Up $267,681 (+569%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a safe, clean and structured 24 hour family oriented home enviroment for at risk female children ages 12 to 17 years old.
Provide a safe, clean and structured 24 hour family oriented home enviroment for at risk youth ages 10 to 17 years old. As of july 1, 2023 the organization also provided therapeutic and mental health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $272,900 | $581,991 | ▲ $309,091 |
| Loans From Officers Directors | $194,177 | $122,054 | ▼ $72,123 |
| Land, Buildings, and Equipment, Net | $101,794 | $92,182 | ▼ $9,612 |
| Cash and Non-Interest-Bearing Accounts | $135,761 | $46,568 | ▼ $89,193 |
| Prepaid Expenses and Deferred Charges | $5,109 | $0 | ▼ $5,109 |
| 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 | $853,909 | $1,056,542 | ▲ $202,633 |
| Other Assets Total | $338,345 | $335,801 | ▼ $2,544 |
| Liabilities | |||
| Other Liabilities | $348,875 | $323,801 | ▼ $25,074 |
| Accounts Payable and Accrued Expenses | $155,166 | $146,654 | ▼ $8,512 |
| Unsecured Notes Loans Payable | $25,884 | $19,505 | ▼ $6,379 |
| Total Liabilities | $724,102 | $612,014 | ▼ $112,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $129,807 | $444,528 | ▲ $314,721 |
| Total Net Assets Fund Balance | $129,807 | $444,528 | ▲ $314,721 |
| Total Liabilities and Net Assets / Fund Balance | $853,909 | $1,056,542 | ▲ $202,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,046 | $60,459 | $121,505 |
| Other Land Buildings | $31,136 | $36,604 | $67,740 |
| Other Assets Org | $12,000 | - | - |
| Name | Title |
|---|---|
| David Vayntrub | President |
| Aigul Giniiatullina | Director |
| Nikkia Rojas | Director |
| Irina Vayntrub | Secretary |
| Samuel Shub | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anthony Williams Marcelkery Counseling & Cons | Consultant | 4913 W 117TH ST, Hawthorne, CA 90250 | $256,200 |
| August & Rivers LLC | Regulatory Consulting | PO BOX 52258, Riverside, CA 92517 | $140,877 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,006,068 |
| Other Expenses | $2,454,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,558,318 | $191,114 | - | $2,749,432 |
| All Other Expenses | $413,819 | $7,209 | - | $421,028 |
| Occupancy | $333,981 | $4,200 | - | $338,181 |
| Payroll Taxes | $231,211 | $17,403 | - | $248,614 |
| Other Expenses | $169,076 | $12,726 | - | $181,802 |
| Information Technology | $78,064 | $5,876 | - | $83,940 |
| Insurance | $75,872 | $5,710 | - | $81,582 |
| Fees for Services Other | $72,741 | $5,475 | - | $78,216 |
| Fees for Services Accounting | $35,220 | $2,650 | - | $37,870 |
| Office Expenses | $24,839 | $1,730 | - | $26,569 |
| Depreciation Depletion | $23,354 | $1,758 | - | $25,112 |
| Advertising | $13,988 | - | - | $13,988 |
| Other Employee Benefits | $7,460 | $562 | - | $8,022 |
| Interest | - | $1,698 | - | $1,698 |
| Total Functional Expenses | $5,202,709 | $258,111 | $0 | $5,460,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,460,820 |
| Total Expenses per Audited Statements | $5,460,820 |
| Total Expenses per Form 990 | $5,460,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $194,177 | $122,054 | ▼ $72,123 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liabilities | $323,801 |
“Independent auditors report is provided to all board members. The president, goes over the independent audit report and compares it to the 990 prepared by the tax preparer and then discusses and presents the 990 to the board for approval. Once the board aproves, the president gives the preparer the go ahead to complete the tax filing.”
“Independent auditors report also available on request”
“Board of Directors review and approve the audit report before it is issued.”
“General accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained upon examination. The Organization's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and for a period of four years for California taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 581991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SAFE, CLEAN AND STRUCTURED 24 HOUR FAMILY ORIENTED HOME ENVIROMENT FOR AT RISK YOUTH AGES 10 TO 17 YEARS OLD. AS OF JULY 1, 2023 THE ORGANIZATION ALSO PROVIDED THERAPEUTIC AND MENTAL HEALTH SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 413819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 421028 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID VAYNTRUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3235788546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14622 VENTURA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 256200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 52258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4913 W 117TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAWTHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92517 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90250 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AUGUST & RIVERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANTHONY WILLIAMS MARCELKERY COUNSELING & CONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REGULATORY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5745696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2454752 |
| IRS990/CYOtherRevenueAmt | 0 | 29845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3006068 |
| IRS990/CYTotalExpensesAmt | 0 | 5460820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5775541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25112 |
| IRS990/Desc | 0 | PROVIDED HOME ENVIRONMENT FOR TWENTY (20) TO TWENTY FOUR(24) AT-RISK YOUTHS AT ALL TIMES DURING 2023. AS OF JULY 1, 2023 THE ORGANIZATION ALSO PROVIDED THERAPEUTIC AND MENTAL HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5202709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37870 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78216 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | DAVID VAYNTRUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRINA VAYNTRUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL SHUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIGUL GINIIATULLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKIA ROJAS |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5745696 |
| 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 | 5775541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78064 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83940 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81582 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/InterestGrp/TotalAmt | 0 | 1698 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189245 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 194177 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 122054 |
| 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 | PROVIDE A SAFE, CLEAN AND STRUCTURED 24 HOUR FAMILY ORIENTED HOME ENVIROMENT FOR AT RISK YOUTH AGES 10 TO 17 YEARS OLD. AS OF JULY 1, 2023 THE ORGANIZATION ALSO PROVIDED THERAPEUTIC AND MENTAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 444528 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 333981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 335801 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8022 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 1 | Child Living Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 609803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 348216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 169076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 609803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 348875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 323801 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SBA LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29630 |
| IRS990/OtherRevenueTotalAmt | 0 | 29845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2558318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2749432 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID VAYNTRUB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3347215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1461430 |
| IRS990/PYOtherRevenueAmt | 0 | 474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1839219 |
| IRS990/PYTotalExpensesAmt | 0 | 3300649 |
| IRS990/PYTotalRevenueAmt | 0 | 3347689 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314721 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5745696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3347215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2086842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2073312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14012187 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14012187 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5745696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3347215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2086842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2073312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14012187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14059807 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121505 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5460820 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 323801 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE-LEASE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 323801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5775541 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | General accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained upon examination. The Organization's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and for a period of four years for California taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92182 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 335801 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5460820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 323801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5775541 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5775541 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5460820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 122054 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 379233 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID VAYNTRUB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Officer Provided a Loan to the 501c(3) to help keep the entity operational. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 122054 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDEPENDENT AUDITORS REPORT IS PROVIDED TO ALL BOARD MEMBERS. THE PRESIDENT, GOES OVER THE INDEPENDENT AUDIT REPORT AND COMPARES IT TO THE 990 PREPARED BY THE TAX PREPARER AND THEN DISCUSSES AND PRESENTS THE 990 TO THE BOARD FOR APPROVAL. ONCE THE BOARD APROVES, THE PRESIDENT GIVES THE PREPARER THE GO AHEAD TO COMPLETE THE TAX FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDENT AUDITORS REPORT ALSO AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors review and approve the audit report before it is issued. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 853909 |
| IRS990/TotalAssetsEOYAmt | 0 | 1056542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 853909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1056542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5745696 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5202709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5460820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 724102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 612014 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 724102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 612014 |
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