Liabilities / Assets
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 87-0761327 • 501(c)3 • San Diego, CA
Profile
To provide psychotherapy counseling, support services, and educational resources to the community, with a focus on underserved populations and individuals with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
77th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 17.5% 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
Up$161,270
Up $144,822 (+880%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
$161,270
No earlier filing loaded for comparison.
Revenue
Up$429,861
Up $404,382 (+1587%) from 2012
Expenses
Up$473,819
Up $430,947 (+1005%) from 2012
Net Income
Down-$43,958
Down $26,565 (-153%) from 2012
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide psychotherapy counseling, support services, and educational resources to the community, with a focus on underserved populations and individuals with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $181,155 | $123,055 | ▼ $58,100 |
| Land, Buildings, and Equipment, Net | $24,073 | $38,215 | ▲ $14,142 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $205,228 | $161,270 | ▼ $43,958 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $205,228 | $161,270 | ▼ $43,958 |
| Total Net Assets Fund Balance | $205,228 | $161,270 | ▼ $43,958 |
| Total Liabilities and Net Assets / Fund Balance | $205,228 | $161,270 | ▼ $43,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $23,361 | $2,077 | $25,438 |
| Equipment | $9,112 | $5,402 | $14,514 |
| Other Land Buildings | $5,742 | $1,435 | $7,177 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Carr | Clincal Directr | FT | $75,400 | $75,400 |
| Name | Title |
|---|---|
| Stephanie Barry | Secretary |
| Andrew Byrne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,060 |
| Other Expenses | $214,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,611 | - | - | $129,611 |
| Occupancy | $78,760 | - | - | $78,760 |
| Current Officers, Directors, Trustees, and Key Employees | $50,267 | $25,133 | - | $75,400 |
| Fees for Services Other | $15,288 | $8,600 | - | $23,888 |
| Pension Plan Contributions | $20,183 | $2,513 | - | $22,696 |
| Office Expenses | $22,232 | - | - | $22,232 |
| All Other Expenses | $15,561 | $3,530 | - | $19,091 |
| Payroll Taxes | $14,340 | $2,004 | - | $16,344 |
| Other Employee Benefits | $13,910 | $1,099 | - | $15,009 |
| Fees for Services Management | $10,801 | - | - | $10,801 |
| Advertising | $9,197 | - | - | $9,197 |
| Depreciation Depletion | - | - | - | $6,738 |
| Fees for Services Accounting | $2,677 | $2,677 | - | $5,354 |
| Insurance | $5,133 | - | - | $5,133 |
| Other Expenses | $4,875 | $434 | - | $4,875 |
| Travel | $3,953 | - | - | $3,953 |
| Fees for Services Legal | $295 | - | - | $295 |
| Total Functional Expenses | $408,623 | $58,458 | $0 | $473,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide psychotherapy counseling, support services, and educational resources to the community, with a focus on underserved populations and individuals with special needs. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9197 |
| IRS990/AllOtherContributionsAmt | 0 | 14000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19091 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA CARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6196850041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2333 1ST AVENUE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 214759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259060 |
| IRS990/CYTotalExpensesAmt | 0 | 473819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6738 |
| IRS990/Desc | 0 | To provide psychotherapy counseling, support services, and educational resources to the community, with a focus on underserved populations and individuals with special needs. |
| 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 | 408623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5354 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 295 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10801 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23888 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BYRNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLINCAL DIRECTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 429861 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5133 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47129 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide psychotherapy counseling, support services, and educational resources to the community, with a focus on underserved populations and individuals with special needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161270 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15009 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS/GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPER EXPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4875 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129611 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16344 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20183 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22696 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | LAURA CARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 201687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302694 |
| IRS990/PYTotalExpensesAmt | 0 | 504381 |
| IRS990/PYTotalRevenueAmt | 0 | 541406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43958 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7177 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38215 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CLINCAL DIRECTR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR MINDFUL RELATIONSHIPS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ailene E McManus CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 Powderhorn Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Windsor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA H DAY CPA |
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| ReturnHeader/ReturnTs | 0 | 2025-09-14T13:12:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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