Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 85-3097392 • 501(c)3 • El Dorado Hills, CA
Profile
To empower people with intellectual and developmental disabilities (idds) to live their best lives by providing opportunities for growth in character, health, social connections and independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$12,929
Down $94,657 (-88%) from 2023
Liabilities
Up$4,265
Up $1,407 (+49%) from 2023
Net Assets
Down$8,664
Down $96,064 (-92%) from 2023
Revenue
Up$602,535
Up $73,964 (+14%) from 2023
Expenses
Up$697,777
Up $260,783 (+60%) from 2023
Net Income
Down-$95,242
Down $186,819 (-204%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To empower people with intellectual and developmental disabilities to live their best lives by providing opportunities for growth in character, health, social connections and independance.
To empower people with intellectual and developmental disabilities (idds) to live their best lives by providing opportunities for growth in character, health, social connections and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,158 | $9,382 | ▼ $36,776 |
| Prepaid Expenses and Deferred Charges | $1,428 | $2,248 | ▲ $820 |
| Savings and Temporary Cash Investments | $60,000 | $1,299 | ▼ $58,701 |
| Total Assets | $107,586 | $12,929 | ▼ $94,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,858 | $4,265 | ▲ $1,407 |
| Total Liabilities | $2,858 | $4,265 | ▲ $1,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,728 | $8,664 | ▼ $96,064 |
| Total Net Assets Fund Balance | $104,728 | $8,664 | ▼ $96,064 |
| Total Liabilities and Net Assets / Fund Balance | $107,586 | $12,929 | ▼ $94,657 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Reis | CEO | FT | $115,000 | $115,000 |
| Jon Mcdaniel | CFO/CIO | PT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Sheena Reed | President |
| Ruthella Turner | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,131 |
| Other Expenses | $298,426 |
| Grants and Similar Amounts Paid | $220 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $175,000 | - | $175,000 |
| Other Salaries and Wages | $171,718 | - | - | $171,718 |
| Occupancy | $78,038 | - | - | $78,038 |
| Fees for Services Other | $32,913 | $1,589 | - | $34,502 |
| Payroll Taxes | $13,123 | $13,123 | - | $26,246 |
| Other Employee Benefits | $13,084 | $13,083 | - | $26,167 |
| Advertising | - | $14,957 | - | $14,957 |
| All Other Expenses | $175 | $14,253 | - | $14,428 |
| Information Technology | - | $13,804 | - | $13,804 |
| Insurance | - | $13,688 | - | $13,688 |
| Other Expenses | $10,772 | $15,919 | - | $10,772 |
| Office Expenses | - | $10,335 | - | $10,335 |
| Travel | $10,204 | - | - | $10,204 |
| Fees for Services Legal | - | $2,894 | - | $2,894 |
| Fees for Services Accounting | - | $1,320 | - | $1,320 |
| Grants to Domestic Individuals | $220 | - | - | $220 |
| Total Functional Expenses | $407,812 | $289,965 | $0 | $697,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John reis jon mcdaniel ceo treasurer married”
“A copy of form 990 is provided to board members for review prior to filing.”
“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“Currently we allow people to request copies through our information request email [email protected]. We are currently updating our website to have a page containing all required documents permanently accessible.”
“Reconciliation adjustment -822”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDDS) TO LIVE THEIR BEST LIVES BY PROVIDING OPPORTUNITIES FOR GROWTH IN CHARACTER, HEALTH, SOCIAL CONNECTIONS AND INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14957 |
| IRS990/AllOtherContributionsAmt | 0 | 17075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9168715836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5041 ROBERT J MATHEWS PKWY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL DORADO HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 957625734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 220 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 298426 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 585450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399131 |
| IRS990/CYTotalExpensesAmt | 0 | 697777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 602535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EXPANDING SERVICES TO UTILIZE THE NEW LARGER LOCATION. CHRISTMAS DINNER DONATED BY RED HAWK CASINO. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 407812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2894 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34502 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTHELLA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEENA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN REIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 220 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 220 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 602535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13804 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 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 | TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDDS) TO LIVE THEIR BEST LIVES BY PROVIDING OPPORTUNITIES FOR GROWTH IN CHARACTER, HEALTH, SOCIAL CONNECTIONS AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8664 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -822 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26167 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | GYM MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171718 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2248 |
| IRS990/PrincipalOfficerNm | 0 | JON MCDANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SELF DETERMINATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 583879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8975 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 110011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 519596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326983 |
| IRS990/PYTotalExpensesAmt | 0 | 436994 |
| IRS990/PYTotalRevenueAmt | 0 | 528571 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95242 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1299 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 232883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1136918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 232893 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN REIS JON MCDANIEL CEO TREASURER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENTLY WE ALLOW PEOPLE TO REQUEST COPIES THROUGH OUR INFORMATION REQUEST EMAIL [email protected]. WE ARE CURRENTLY UPDATING OUR WEBSITE TO HAVE A PAGE CONTAINING ALL REQUIRED DOCUMENTS PERMANENTLY ACCESSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECONCILIATION ADJUSTMENT -822 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 107586 |
| IRS990/TotalAssetsEOYAmt | 0 | 12929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17075 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 289965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 407812 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 697777 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4265 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4265 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8664 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 407812 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 585450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 602535 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12929 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10204 |
| IRS990/TravelGrp/TotalAmt | 0 | 10204 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5041 ROBERT J MATHEWS PKWY |
| IRS990/USAddress/AddressLine2Txt | 0 | STE 400 |
| IRS990/USAddress/CityNm | 0 | EL DORADO HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 957625734 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DREAMCATCHERSEDH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON MCDANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO/CIO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9168715836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DREAM CATCHERS EDH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 853097392 |
| ReturnHeader/Filer/PhoneNum | 0 | 9168715836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5041 ROBERT J MATHEWS PKWY STE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL DORADO HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 957625734 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327926719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8778579002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY RUGUIAN |
| ReturnHeader/ReturnTs | 0 | 2025-08-24T10:05:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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