Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
The Exception
EIN 84-4732702 • 501(c)3 • Santa Maria, CA
Profile
Provide mental health and wellness resources to disadvantaged individuals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$17,154
Up $8,215 (+92%) from 2024
Liabilities
$719
No earlier filing loaded for comparison.
Net Assets
Up$16,435
Up $7,496 (+84%) from 2024
Revenue
Up$238,863
Up $62,639 (+36%) from 2024
Expenses
Up$231,367
Up $63,903 (+38%) from 2024
Net Income
Down$7,496
Down $1,264 (-14%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,154
- Liabilities
- $719
- Net assets
- $16,435
- Revenue
- $238,863
- Expenses
- $231,367
- Net income
- $7,496
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.17 | $0.01 | $0.16 | $2.39 | $2.31 | $0.07 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.09 | $1.76 | $1.67 | $0.09 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $238,863
Mission and Program Overview
Mission
Provide mental health and wellness resources to disadvantaged individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,939 | $17,153 | ▲ $8,214 |
| Cap Stk Tr Prin Current Funds | $8,939 | $16,435 | ▲ $7,496 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,939 | $17,154 | ▲ $8,215 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $719 | - |
| Total Liabilities | $0 | $719 | ▲ $719 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,939 | $16,435 | ▲ $7,496 |
| Total Liabilities and Net Assets / Fund Balance | $8,939 | $17,154 | ▲ $8,215 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ramon Ramos | President & CEO |
| William a Fernandez Jr | Vice President |
| Peter Renova | Board Member |
| Elizabeth Sicairos | Secretary |
| Francisca Flores | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $237,974
- Program Service Revenue
- $0
- Investment Income
- $889
- Other Revenue
- $0
- All Other Contributions
- $198,374
- Change in Net Assets
- $7,496
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,303 |
| Other Expenses | $102,064 |
| Total Fundraising Expense | $19,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,342 | $18,669 | $12,445 | $124,456 |
| All Other Expenses | $28,255 | $2,402 | $1,606 | $32,263 |
| Travel | $5,467 | $5,467 | - | $10,934 |
| Other Expenses | $4,895 | $978 | $653 | $6,526 |
| Advertising | $3,637 | $727 | $486 | $4,850 |
| Payroll Taxes | $3,635 | $727 | $485 | $4,847 |
| Insurance | $2,918 | $584 | $389 | $3,891 |
| Fees for Services Accounting | $1,871 | $373 | $251 | $2,495 |
| Information Technology | $1,325 | $265 | $176 | $1,766 |
| Fees for Services Legal | $1,054 | $210 | $142 | $1,406 |
| Office Expenses | $737 | $147 | $100 | $984 |
| Total Functional Expenses | $176,973 | $34,816 | $19,578 | $231,367 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- 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
“The 990 was provided to all board members prior to filing, allowing their input, comments and review.”
Form 990, Part VI, Section B, Line 12C
“Annually the board is provided a conflict of interest questionnaire, and a copy of the conflict of interest policy and required to respond to the inquiry. If any conflicts are determined to be present an independent committee meets to determine a rebuttable presumption to the conflict.”
Form 990, Part VI, Section B, Line 15A
“Procedures are outlined in the conflict of interest policy statement.”
Form 990, Part VI, Section B, Line 15B
“Procedures are outlined in the conflict of interest policy to ensure compliance with compensation review and approval.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- The Exception
- EIN
- 84-4732702
- Phone
- 9097255750
- Address
- 21034 BOX SPRINGS RD 59, MORENO VALLEY, CA 92557
Signing Officer
- Name
- Ramon Ramos
- Title
- President
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ramon Ramos
- Formed
- 2019
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Benedetti & Associates CPA Inc
- Address
- 2151 S College Dr Suite 101, Santa Maria, CA 93455
- Preparer
- Trent Benedetti CPA CFP
- Phone
- 8059224881
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Activity Outing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Bank fees: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Business Meals: Column (A) - Total = $2869; Column (B) - Program Services = $2869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Charitable Contributions: Column (A) - Total = $116; Column (B) - Program Services = $87; Column (C) - Management & General = $17; Column (D) - Fundraising = $12”
Form 990, Part IX, Line 24E
“Charitable Event Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Community outreach outsid srv: Column (A) - Total = $866; Column (B) - Program Services = $649; Column (C) - Management & General = $129; Column (D) - Fundraising = $88”
Form 990, Part IX, Line 24E
“Equipment & Support Items: Column (A) - Total = $492; Column (B) - Program Services = $369; Column (C) - Management & General = $74; Column (D) - Fundraising = $49”
Form 990, Part IX, Line 24E
“Graphics & Design: Column (A) - Total = $3293; Column (B) - Program Services = $2469; Column (C) - Management & General = $494; Column (D) - Fundraising = $330”
Form 990, Part IX, Line 24E
“Group Facilitator: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Guest Speaker: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Hospitality: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Incentives: Column (A) - Total = $3474; Column (B) - Program Services = $3474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Independent Contractor: Admin: Column (A) - Total = $2340; Column (B) - Program Services = $1755; Column (C) - Management & General = $351; Column (D) - Fundraising = $234”
Form 990, Part IX, Line 24E
“Independent Contractor: Column (A) - Total = $2250; Column (B) - Program Services = $1687; Column (C) - Management & General = $338; Column (D) - Fundraising = $225”
Form 990, Part IX, Line 24E
“Instructor Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Meals & Entertainment: Column (A) - Total = $3886; Column (B) - Program Services = $3886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Meals for Programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Phone Services: Column (A) - Total = $223; Column (B) - Program Services = $168; Column (C) - Management & General = $33; Column (D) - Fundraising = $22”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $144; Column (B) - Program Services = $108; Column (C) - Management & General = $21; Column (D) - Fundraising = $15”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $457; Column (B) - Program Services = $342; Column (C) - Management & General = $69; Column (D) - Fundraising = $46”
Form 990, Part IX, Line 24E
“Printing: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Program Curriculum: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Program Evaluator: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Program Incentives: Column (A) - Total = $1815; Column (B) - Program Services = $1361; Column (C) - Management & General = $272; Column (D) - Fundraising = $182”
Form 990, Part IX, Line 24E
“Program Software: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Programs Operations: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Registration and fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Repair & Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Speaker: Column (A) - Total = $500; Column (B) - Program Services = $375; Column (C) - Management & General = $75; Column (D) - Fundraising = $50”
Form 990, Part IX, Line 24E
“Staff development: Column (A) - Total = $2719; Column (B) - Program Services = $2039; Column (C) - Management & General = $408; Column (D) - Fundraising = $272”
Form 990, Part IX, Line 24E
“Stipends & Scholarships: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Supplies & Materials: Column (A) - Total = $1366; Column (B) - Program Services = $1366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Venue: Column (A) - Total = $811; Column (B) - Program Services = $609; Column (C) - Management & General = $121; Column (D) - Fundraising = $81”
Raw XML AppendixShowing 400 of 453 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MENTAL HEALTH AND WELLNESS RESOURCES TO DISADVANTAGED INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 486 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4850 |
| IRS990/AllOtherContributionsAmt | 0 | 198374 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANCISA FLORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097255750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 RIVERSIDE CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MARIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 8939 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 16435 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | RECEIVED GRANTS TO PROVIDE MENTAL HEALTH AND WELLNESS RESOURCES TO THOSE IN NEED DURING THE FISCAL YEAR. |
| 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 | 176973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2495 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 142 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1406 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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 | RAMON RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH SICAIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCISCA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM A FERNANDEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER RENOVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 39600 |
| 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 | 238863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 176 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1766 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3891 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MENTAL HEALTH AND WELLNESS RESOURCES TO DISADVANTAGED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16435 |
| 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Independent Contractor |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee Benefits & Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1583 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6526 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124456 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RAMON RAMOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 226910 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 237974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 472236 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 889 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 472236 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 237974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 472236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 473125 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING, ALLOWING THEIR INPUT, COMMENTS AND REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE BOARD IS PROVIDED A CONFLICT OF INTEREST QUESTIONNAIRE, AND A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO RESPOND TO THE INQUIRY. IF ANY CONFLICTS ARE DETERMINED TO BE PRESENT AN INDEPENDENT COMMITTEE MEETS TO DETERMINE A REBUTTABLE PRESUMPTION TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCEDURES ARE OUTLINED IN THE CONFLICT OF INTEREST POLICY STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCEDURES ARE OUTLINED IN THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH COMPENSATION REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Outing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank fees: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Business Meals: Column (A) - Total = $2869; Column (B) - Program Services = $2869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Charitable Contributions: Column (A) - Total = $116; Column (B) - Program Services = $87; Column (C) - Management & General = $17; Column (D) - Fundraising = $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Charitable Event Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Community outreach outsid srv: Column (A) - Total = $866; Column (B) - Program Services = $649; Column (C) - Management & General = $129; Column (D) - Fundraising = $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment & Support Items: Column (A) - Total = $492; Column (B) - Program Services = $369; Column (C) - Management & General = $74; Column (D) - Fundraising = $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Graphics & Design: Column (A) - Total = $3293; Column (B) - Program Services = $2469; Column (C) - Management & General = $494; Column (D) - Fundraising = $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Group Facilitator: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Guest Speaker: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Hospitality: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Incentives: Column (A) - Total = $3474; Column (B) - Program Services = $3474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Independent Contractor: Admin: Column (A) - Total = $2340; Column (B) - Program Services = $1755; Column (C) - Management & General = $351; Column (D) - Fundraising = $234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Independent Contractor: Column (A) - Total = $2250; Column (B) - Program Services = $1687; Column (C) - Management & General = $338; Column (D) - Fundraising = $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Instructor Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Meals & Entertainment: Column (A) - Total = $3886; Column (B) - Program Services = $3886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Meals for Programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Phone Services: Column (A) - Total = $223; Column (B) - Program Services = $168; Column (C) - Management & General = $33; Column (D) - Fundraising = $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Postage and Shipping: Column (A) - Total = $144; Column (B) - Program Services = $108; Column (C) - Management & General = $21; Column (D) - Fundraising = $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Printing and Publications: Column (A) - Total = $457; Column (B) - Program Services = $342; Column (C) - Management & General = $69; Column (D) - Fundraising = $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Printing: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Program Curriculum: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Program Evaluator: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Program Incentives: Column (A) - Total = $1815; Column (B) - Program Services = $1361; Column (C) - Management & General = $272; Column (D) - Fundraising = $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Program Software: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Programs Operations: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Registration and fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Repair & Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Speaker: Column (A) - Total = $500; Column (B) - Program Services = $375; Column (C) - Management & General = $75; Column (D) - Fundraising = $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Staff development: Column (A) - Total = $2719; Column (B) - Program Services = $2039; Column (C) - Management & General = $408; Column (D) - Fundraising = $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Stipends & Scholarships: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Supplies & Materials: Column (A) - Total = $1366; Column (B) - Program Services = $1366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Venue: Column (A) - Total = $811; Column (B) - Program Services = $609; Column (C) - Management & General = $121; Column (D) - Fundraising = $81 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
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| 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 | 8939 |
| IRS990/TotalAssetsEOYAmt | 0 | 17154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17154 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 237974 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19578 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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