Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 90-0826853 • 501(c)3 • Bethel Island, CA
Profile
Provide on-the-job training, accomodation, substance abuse counseling, and site transportation to 100-120 drug abuse participants.
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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$381,728
Up $19,004 (+5.2%) from 2023
Liabilities
Down$246,861
Down $19,227 (-7.2%) from 2023
Net Assets
Up$134,867
Up $38,231 (+40%) from 2023
Revenue
Up$408,229
Up $50,958 (+14%) from 2023
Expenses
Up$419,905
Up $84,815 (+25%) from 2023
Net Income
Down-$11,676
Down $33,857 (-153%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide on-the-job training, accomodation, substance abuse counseling, and site transportation to 100-120 drug abuse participants.
Provide on-the-job training accomodation, substance abuse counseling, and site transaportation to 100-120 drug abused participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $353,640 | $346,768 | ▼ $6,872 |
| Cash and Non-Interest-Bearing Accounts | $9,084 | $34,960 | ▲ $25,876 |
| Total Assets | $362,724 | $381,728 | ▲ $19,004 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $266,088 | $246,861 | ▼ $19,227 |
| Total Liabilities | $266,088 | $246,861 | ▼ $19,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $96,636 | $134,867 | ▲ $38,231 |
| Total Net Assets Fund Balance | $96,636 | $134,867 | ▲ $38,231 |
| Total Liabilities and Net Assets / Fund Balance | $362,724 | $381,728 | ▲ $19,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,768 | $41,232 | $268,000 |
| Land | $120,000 | - | $120,000 |
| Equipment | $0 | $15,250 | $15,250 |
| Name | Title |
|---|---|
| Frank Carlise | Chairman |
| Mr Ron Helder | Director |
| Pastor Felix Golden | Director |
| Paul Chan | Director |
| Steven Miner | Dirctor |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,627 |
| Salaries, Compensation, and Employee Benefits | $107,278 |
| Total Fundraising Expense | $5,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,822 | $16,099 | $5,357 | $107,278 |
| Occupancy | $80,088 | $20,022 | - | $100,110 |
| All Other Expenses | $28,064 | $9,800 | - | $37,864 |
| Fees for Services Other | $19,839 | - | - | $19,839 |
| Other Expenses | $11,353 | $2,838 | - | $14,191 |
| Insurance | $7,305 | $1,826 | - | $9,131 |
| Depreciation Depletion | $6,872 | - | - | $6,872 |
| Office Expenses | $1,247 | $2,423 | - | $3,670 |
| Fees for Services Legal | $2,915 | $729 | - | $3,644 |
| Travel | $1,145 | - | - | $1,145 |
| Advertising | $817 | - | - | $817 |
| Total Functional Expenses | $335,844 | $78,704 | $5,357 | $419,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return was reviewed by the president. She will present to the board at next scheduled board meeting.”
“AVAILABLE UPON REQUEST”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ON-THE-JOB TRAINING ACCOMODATION, SUBSTANCE ABUSE COUNSELING, AND SITE TRANSAPORTATION TO 100-120 DRUG ABUSED PARTICIPANTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 817 |
| IRS990/AllOtherContributionsAmt | 0 | 104019 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37864 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA GEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252507941 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 TAYLOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHEL ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 312627 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107278 |
| IRS990/CYTotalExpensesAmt | 0 | 419905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6872 |
| IRS990/Desc | 0 | ENGAGING ADDICTS IN WORK THERAPY OF ADDICTS IN A MARINA OPERATION. MARINA OPERATION INCLUDES BERTH AND BOAT RENTALS, FACILITIES RENTAL AND SERVICING OF THE GENERAL PUBLIC. THROUGH AN INTENSIVE PROGRAM OF WORK THERAPY AND FREQUENT COUNSELING SESSIONS, ADDICTS GAINED SELF ESTEEM AND REAL LIFE WORK EXPERIENCE THAT ENABLES THEM TO BE TRANSITION BACK TO LEAD NORMAL DRUG FREE LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 335844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19839 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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 | PASTOR FELIX GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR RON HELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK CARLISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN MINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 56894 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 408229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 403250 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ON-THE-JOB TRAINING, ACCOMODATION, SUBSTANCE ABUSE COUNSELING, AND SITE TRANSPORTATION TO 100 -120 DRUG ABUSE PARTICIPANTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 266088 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 246861 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20022 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAS AND ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14191 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107278 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA GEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112975 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 245090 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90000 |
| IRS990/PYTotalExpensesAmt | 0 | 335090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 357271 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11676 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 855474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 247316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 244296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1167038 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2022512 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 461353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424575 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2022512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 461353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 356256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 424575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2022512 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15250 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346768 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN WAS REVIEWED BY THE PRESIDENT. SHE WILL PRESENT TO THE BOARD AT NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 362724 |
| IRS990/TotalAssetsEOYAmt | 0 | 381728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 381728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160913 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5357 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78704 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 266088 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 266088 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 134867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247316 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247316 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408229 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 381728 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/TravelGrp/TotalAmt | 0 | 1145 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 91 |
| IRS990/USAddress/CityNm | 0 | BETHEL ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | NEWLIFEDREAMCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA GEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9253087737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LIFE DREAM CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 900826853 |
| ReturnHeader/Filer/PhoneNum | 0 | 9253087737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 91 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHEL ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94511 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270665415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORI A RISBY CPA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2198 RAILROAD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERCULES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94547 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5103435160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI RISBY |
| ReturnHeader/ReturnTs | 0 | 2025-11-29T18:06:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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