Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 91-1805336 • 501(c)3 • Concord, CA
Profile
Full circle of choices, inc. Provides planning and support to adult persons with developmental disabilities so that they can live in their own home and acquire independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$3,664,672
Up $867,156 (+31%) from 2023
Liabilities
Down$256,415
Down $94,616 (-27%) from 2023
Net Assets
Up$3,408,257
Up $961,772 (+39%) from 2023
Revenue
Down$950,723
Down $3,913,395 (-80%) from 2023
Expenses
Down$732,347
Down $2,692,370 (-79%) from 2023
Net Income
Down$218,376
Down $1,221,025 (-85%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Full circle of choices, inc. Provides planning and support to adult persons with developmental disabilities so that they can live in their own home and acquire independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,288,769 | $2,566,884 | ▲ $278,115 |
| Land, Buildings, and Equipment, Net | $659,701 | $655,639 | ▼ $4,062 |
| Accounts Receivable | $423,534 | $439,229 | ▲ $15,695 |
| Prepaid Expenses and Deferred Charges | $23,252 | $0 | ▼ $23,252 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $3,397,956 | $3,664,672 | ▲ $266,716 |
| Other Assets Total | $2,700 | $2,920 | ▲ $220 |
| Liabilities | |||
| Other Liabilities | $190,732 | $246,175 | ▲ $55,443 |
| Accounts Payable and Accrued Expenses | $17,343 | $10,240 | ▼ $7,103 |
| Total Liabilities | $208,075 | $256,415 | ▲ $48,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,189,881 | $3,408,257 | ▲ $218,376 |
| Total Net Assets Fund Balance | $3,189,881 | $3,408,257 | ▲ $218,376 |
| Total Liabilities and Net Assets / Fund Balance | $3,397,956 | $3,664,672 | ▲ $266,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $504,881 | $22,541 | $527,422 |
| Leasehold Improvements | $114,754 | $3,839 | $118,593 |
| Other Land Buildings | $33,434 | $9,242 | $42,676 |
| Equipment | $2,570 | $26,745 | $29,315 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Sullivan | Executive Director | FT | $24,075 | $24,075 |
| Krista Loomis | COO | FT | $19,719 | $19,719 |
| Name | Title |
|---|---|
| Michael Mitchell | President |
| Rosa Valledor | Director |
| Tyone Alford | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $661,827 |
| Other Expenses | $70,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,229 | $61,804 | - | $618,033 |
| Current Officers, Directors, Trustees, and Key Employees | $39,415 | $4,379 | - | $43,794 |
| Insurance | $15,547 | $2,744 | - | $18,291 |
| Travel | $14,390 | $1,599 | - | $15,989 |
| Depreciation Depletion | - | $4,062 | - | $4,062 |
| Office Expenses | $3,373 | $375 | - | $3,748 |
| All Other Expenses | $1,546 | $1,918 | - | $3,464 |
| Other Expenses | $1,210 | $605 | - | $1,815 |
| Conferences and Meetings | $99 | $99 | - | $198 |
| Total Functional Expenses | $652,924 | $79,423 | $0 | $732,347 |
| 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 | - |
| Liability | Amount |
|---|---|
| Accrued Wages and Payroll Taxes | $153,267 |
| Accrued Vacation | $69,626 |
| Client Funds | $19,635 |
| Revolving Credit | $3,533 |
| Garnishments Payable | $114 |
“Organization's director forwards draft copy of 990 to board of directors for review by treasurer and president.”
“Failure to report conflicts of interest and/or receive management permission may result in disciplinary action up to and including termination.”
“Board of directors review using comparative data and outside consulting firm.”
“Board of directors review using comparative data.”
“AVAILABLE BY REQUEST.”
“The organization provides copies of the 990 and 1023 package upon request.”
“Organization is making an accounting period change from a fiscal year ending april 30 to a fiscal year ending june 30; filing a short-year tax return for the two-month period ending june 30, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 423534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 439229 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FULL CIRCLE OF CHOICES, INC. PROVIDES PLANNING AND SUPPORT TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE IN THEIR OWN HOME AND ACQUIRE INDEPENDENCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 7765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA SULLIVAN EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9256826107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1980 BEACH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94519 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2288769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2566884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43794 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17463 |
| IRS990/CYOtherExpensesAmt | 0 | 70520 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 925495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 661827 |
| IRS990/CYTotalExpensesAmt | 0 | 732347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 950723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4062 |
| IRS990/Desc | 0 | FULL CIRCLE OF CHOICES, AN ORGANIZATION DESCRIBED IN SECTION 501(C)3, SERVES DEVELOPMENTALLY DISABLED INDIVIDUALS. THE ORGANIZATION RECEIVES FUNDS ON AN HOURLY FEE FOR SERVICES RENDERED FROM THE REGIONAL CENTER OF THE EAST BAY. FULL CIRCLE'S SUPPORT SERVICES INCLUDE, BUT ARE NOT LIMITED TO, WORKING WITH THE DISABLED INDIVIDUALS, THEIR FAMILIES, AND FRIENDS TO IDENTIFY THE PERSON'S NEEDS AND DESIRES FOR A GREATER INDEPENDENT LIVING ARRANGEMENT. FULL CIRCLE'S STAFF DIRECTLY PROVIDES SUPPORT AND TRAINING TO THE DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 652924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTA LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSA VALLEDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYONE ALFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19719 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 925495 |
| 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 | 950723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18291 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17463 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 659701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 655639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 718006 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FULL CIRCLE OF CHOICES, INC. PROVIDES PLANNING AND SUPPORT TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE IN THEIR OWN HOME AND ACQUIRE INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3189881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3408257 |
| 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 | 3189881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3408257 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY STAFFING |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1815 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 246175 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 618033 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EOR CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ETC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUNTER HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 762831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 762831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65356 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 451592 |
| IRS990/PYOtherRevenueAmt | 0 | 8186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4875757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 743396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3776939 |
| IRS990/PYTotalExpensesAmt | 0 | 4228531 |
| IRS990/PYTotalRevenueAmt | 0 | 4971927 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 461408 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 85518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 925495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4875757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3783980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3178209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2706476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15469917 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 85518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8186 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14324 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27035 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15931325 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 933260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4898385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3794304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3190172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3115204 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15931325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 950723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4971927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3810119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3191188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3119921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16043878 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 504881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 527422 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 114754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 153267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLIENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GARNISHMENTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | REVOLVING CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 655639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 246175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S DIRECTOR FORWARDS DRAFT COPY OF 990 TO BOARD OF DIRECTORS FOR REVIEW BY TREASURER AND PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FAILURE TO REPORT CONFLICTS OF INTEREST AND/OR RECEIVE MANAGEMENT PERMISSION MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW USING COMPARATIVE DATA AND OUTSIDE CONSULTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEW USING COMPARATIVE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES COPIES OF THE 990 AND 1023 PACKAGE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION IS MAKING AN ACCOUNTING PERIOD CHANGE FROM A FISCAL YEAR ENDING APRIL 30 TO A FISCAL YEAR ENDING JUNE 30; FILING A SHORT-YEAR TAX RETURN FOR THE TWO-MONTH PERIOD ENDING JUNE 30, 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Statement Note 1 |
| 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 | 3397956 |
| IRS990/TotalAssetsEOYAmt | 0 | 3664672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3397956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3664672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7765 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 652924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 732347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 208075 |
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