Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 82-4443500 • 501(c)3 • Manton, CA
Profile
To comprehensively and holistically dive into social and environmental ills that plague the community such as unemployment and the homeless.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$595,332
Down $276,114 (-32%) from 2021
Liabilities
Up$16,232
Up $231 (+1.4%) from 2021
Net Assets
Down$579,100
Down $276,345 (-32%) from 2021
Revenue
Down-$57,712
Down $60,200 (-2420%) from 2021
Expenses
Up$227,210
Up $99,102 (+77%) from 2021
Net Income
Down-$284,922
Down $159,302 (-127%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
To comprehensively and holistically dive into social and environmental ills that plague the community such as unemployment and the homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $505,419 | $199,028 | ▼ $306,391 |
| Cash and Non-Interest-Bearing Accounts | - | $30,277 | - |
| Total Assets | $871,446 | $595,332 | ▼ $276,114 |
| Other Assets Total | $366,027 | $366,027 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,001 | $16,232 | ▲ $231 |
| Total Liabilities | $16,001 | $16,232 | ▲ $231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $855,445 | $579,100 | ▼ $276,345 |
| Total Net Assets Fund Balance | $855,445 | $579,100 | ▼ $276,345 |
| Total Liabilities and Net Assets / Fund Balance | $871,446 | $595,332 | ▼ $276,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $192,000 | - | $192,000 |
| Other Assets Org | $366,027 | - | - |
| Name | Title |
|---|---|
| Paul Hiller | Chairperson |
| Jennifer Arens | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,710 |
| Salaries, Compensation, and Employee Benefits | $8,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $25,632 | - | - | $25,632 |
| Other Expenses | $22,250 | - | - | $22,250 |
| Occupancy | $7,877 | - | - | $7,877 |
| Insurance | $7,203 | - | - | $7,203 |
| Travel | $6,446 | - | - | $6,446 |
| Other Salaries and Wages | $5,500 | - | - | $5,500 |
| Other Employee Benefits | $3,000 | - | - | $3,000 |
| Fees for Services Legal | $2,417 | - | - | $2,417 |
| Office Expenses | $1,858 | - | - | $1,858 |
| Depreciation Depletion | $1,701 | - | - | $1,701 |
| Information Technology | $599 | - | - | $599 |
| Total Functional Expenses | $227,210 | $0 | $0 | $227,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members review and approve return before electronic filing forms are signed and returned to preparer.”
“No documents available to the public”
“Main program is create a reserve and foster a community garden through the purchase of lands”
“State income tax 13,179 0 0 groceries for clients 3,714 0 0 meals 3,239 0 0 taxes & licenses 2,994 0 0 bank charges 1,835 0 0 repairs & maintenance 636 0 0 supplies 35 0 0 total 25,632 0 0”
“Book to tax diff on property loss 12,713 penalties -4,136 total 8,577”
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 | 16001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO COMPREHENSIVELY AND HOLISTICALLY DIVE INTO SOCIAL AND ENVIRONMENTAL ILLS THAT PLAGUE THE COMMUNITY SUCH AS UNEMPLOYMENT AND THE HOMELESS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25632 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER ARENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304743509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31260 MANTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96059 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -73399 |
| IRS990/CYOtherExpensesAmt | 0 | 218710 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8500 |
| IRS990/CYTotalExpensesAmt | 0 | 227210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -57712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1701 |
| IRS990/Desc | 0 | MAIN PROGRAM IS CREATE A RESERVE AND FOSTER A COMMUNITY GARDEN THROUGH THE PURCHASE OF LANDS |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2417 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2417 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ARENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL HILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -73399 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 15687 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 230000 |
| IRS990/GrossReceiptsAmt | 0 | 245687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 505419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202358 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 303399 |
| 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 | TO COMPREHENSIVELY AND HOLISTICALLY DIVE INTO SOCIAL AND ENVIRONMENTAL ILLS THAT PLAGUE THE COMMUNITY SUCH AS UNEMPLOYMENT AND THE HOMELESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 855445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579100 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -73399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -73399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 855445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 579100 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 366027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366027 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARTIABLE WORK |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL HILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAIN PROGRAM IS CREATE A RESERVE AND FOSTER A COMMUNITY GARDEN THROUGH THE PURCHASE OF LANDS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 128108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125620 |
| IRS990/PYTotalExpensesAmt | 0 | 128108 |
| IRS990/PYTotalRevenueAmt | 0 | 2488 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284922 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 341011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186286 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340730 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 978553 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1505569 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.18470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.17770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 341141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 341141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1279372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1846710 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 366027 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 366027 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAIN PROGRAM IS CREATE A RESERVE AND FOSTER A COMMUNITY GARDEN THROUGH THE PURCHASE OF LANDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW AND APPROVE RETURN BEFORE ELECTRONIC FILING FORMS ARE SIGNED AND RETURNED TO PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATE INCOME TAX 13,179 0 0 GROCERIES FOR CLIENTS 3,714 0 0 MEALS 3,239 0 0 TAXES & LICENSES 2,994 0 0 BANK CHARGES 1,835 0 0 REPAIRS & MAINTENANCE 636 0 0 SUPPLIES 35 0 0 TOTAL 25,632 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK TO TAX DIFF ON PROPERTY LOSS 12,713 PENALTIES -4,136 TOTAL 8,577 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 871446 |
| IRS990/TotalAssetsEOYAmt | 0 | 595332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 871446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 595332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15687 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16001 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16001 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 855445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579100 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -73399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -57712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 871446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 595332 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6446 |
| IRS990/TravelGrp/TotalAmt | 0 | 6446 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 31260 MANTON ROAD |
| IRS990/USAddress/CityNm | 0 | MANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOUNDATIONFORABETTERSOCIETY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5304743509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDATION FOR A BETTER SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 824443500 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304743509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31260 MANTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96059 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461133348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMMONS & ASSOCIATES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 491647 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306051902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERI L SIMMONS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:22:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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