Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 85-3228963 • 501(c)3 • Modesto, CA
Profile
Substance abuse prevention, work placements and housing assistance to get back to a good path.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$247,010
No earlier filing loaded for comparison.
Liabilities
$214,326
No earlier filing loaded for comparison.
Net Assets
$32,684
No earlier filing loaded for comparison.
Revenue
$1,219,701
No earlier filing loaded for comparison.
Expenses
$1,202,635
No earlier filing loaded for comparison.
Net Income
$17,066
No earlier filing loaded for comparison.
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Substance abuse prevention, work placements and housing assistance to get back to a good path.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $254,668 | - | - |
| Land, Buildings, and Equipment, Net | $57,360 | $177,764 | ▲ $120,404 |
| Cash and Non-Interest-Bearing Accounts | - | $39,673 | - |
| Savings and Temporary Cash Investments | $28,556 | - | - |
| Other Notes and Loans Receivable, Net | - | $11,800 | - |
| Accounts Receivable | - | $5,980 | - |
| Total Assets | $359,373 | $247,010 | ▼ $112,363 |
| Other Assets Total | $18,789 | $11,793 | ▼ $6,996 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $81,788 | - |
| Other Liabilities | $18,789 | $80,645 | ▲ $61,856 |
| Accounts Payable and Accrued Expenses | - | $51,893 | - |
| Total Liabilities | $18,789 | $214,326 | ▲ $195,537 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $340,584 | $32,684 | ▼ $307,900 |
| Total Net Assets Fund Balance | $340,584 | $32,684 | ▼ $307,900 |
| Total Liabilities and Net Assets / Fund Balance | $359,373 | $247,010 | ▼ $112,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $177,764 | - | $177,764 |
| Other Assets Org | $11,793 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Baldwin Sr | Executive Director | PT | $50,108 | $50,108 |
| Name | Title |
|---|---|
| Marian Martino | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $694,310 |
| Salaries, Compensation, and Employee Benefits | $508,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,157 | - | - | $435,157 |
| All Other Expenses | $275,200 | $23,676 | - | $298,876 |
| Occupancy | $56,148 | - | - | $56,148 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,108 | - | $50,108 |
| Insurance | $44,623 | - | - | $44,623 |
| Depreciation Depletion | - | $23,512 | - | $23,512 |
| Office Expenses | $19,631 | - | - | $19,631 |
| Payroll Taxes | $12,667 | $5,000 | - | $17,667 |
| Advertising | - | $12,192 | - | $12,192 |
| Fees for Services Other | $10,800 | - | - | $10,800 |
| Other Employee Benefits | - | $5,393 | - | $5,393 |
| Fees for Services Accounting | - | $3,612 | - | $3,612 |
| Interest | - | $3,263 | - | $3,263 |
| Travel | $3,012 | - | - | $3,012 |
| Conferences and Meetings | $2,108 | - | - | $2,108 |
| Other Expenses | $32,097 | $697 | - | $697 |
| Total Functional Expenses | $1,075,182 | $127,453 | $0 | $1,202,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ap Other | $74,982 |
| Payroll Liabilities | $5,663 |
“Governing body reviews form 990”
“Board of directors met and determined rate of pay”
“Governing documents are available for public inspection upon reasonable written notice”
“Transitional housing costs $106799work stipend $76940transportation expenses $32097bank fees $697”
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/EOYAmt | 0 | 51893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE PREVENTION, WORK PLACEMENTS AND HOUSING ASSISTANCE TO GET BACK TO A GOOD PATH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12192 |
| IRS990/AllOtherContributionsAmt | 0 | 211710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 275200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 298876 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BALDWIN SR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094826621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1904 FLOYD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1139195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 694310 |
| IRS990/CYOtherRevenueAmt | 0 | 80506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 508325 |
| IRS990/CYTotalExpensesAmt | 0 | 1202635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1219701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23512 |
| IRS990/Desc | 0 | TEMP HOUSING AND JOB PLACEMENTS, COUNSELING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 340584 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32684 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1075182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BALDWIN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIAN MARTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 927485 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1219701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44623 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/InterestGrp/TotalAmt | 0 | 3263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177764 |
| 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 | SUBSTANCE ABUSE PREVENTION, WORK PLACEMENTS AND HOUSING ASSISTANCE TO GET BACK TO A GOOD PATH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11793 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5393 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSITIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | WORK PROGRAM STIPEND |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROVIDES SOCIAL JUSTICE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80506 |
| IRS990/OtherRevenueTotalAmt | 0 | 80506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435157 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17667 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 254668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BALDWIN SR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -324966 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 51327 |
| IRS990/PYContributionsGrantsAmt | 0 | 634881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 149668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93302 |
| IRS990/PYTotalExpensesAmt | 0 | 294297 |
| IRS990/PYTotalRevenueAmt | 0 | 634881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17066 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28556 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SUSPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 74982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AP OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177764 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11793 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80645 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS MET AND DETERMINED RATE OF PAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REASONABLE WRITTEN NOTICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSITIONAL HOUSING COSTS $106799WORK STIPEND $76940TRANSPORTATION EXPENSES $32097BANK FEES $697 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 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 | 359373 |
| IRS990/TotalAssetsEOYAmt | 0 | 247010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1139195 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1075182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1202635 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 340584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32684 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1075182 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50108 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80506 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1219701 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 359373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 247010 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/TravelGrp/TotalAmt | 0 | 3012 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 81788 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1904 FLOYD AVE |
| IRS990/USAddress/CityNm | 0 | MODESTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BALDWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2094826621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEGACY ALLIANCE OUTREACH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGA |
| ReturnHeader/Filer/EIN | 0 | 853228963 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2601 OAKDALE ROAD STE 154 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MODESTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95355 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061820628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLAGHER GATEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3501 TULLY ROAD SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MODESTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95356 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095263091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cathy L Gatewood |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T16:10:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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