Civic Intelligence

New Families Inc

EIN 91-1889939 • 501(c)3 • Boulder Creek, CA

Profile

Established to recruit, train, and provide extensive services to foster family homes so that children who were in, or might otherwise be placed in, residential treatment facilities can be placed and maintained in foster homes.provides long-term and short-term therapeutic foster care services for children ages 0-18 years. Selective recruitment of foster families, backed up with extensive training and support services provides children with warm, stable, nurturing homes. In every case, emphasis is placed on establishing a plan of permanency for each child.children needing a professional and therapeutic foster care program, including children with moderate psychological, social or physical problems are appropriate referrals. Special attention is given to the emotional and behavioral needs of neglected and abused children and children from dysfunctional families. As part of our program we are prepared to work with birth parents when reunification is a possibility.new families contracts wit

16100 Highway 9Boulder Creek, CA 95006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $231,725 (-100%) from 2021

Liabilities

Down

$0

Down $111,780 (-100%) from 2021

Net Assets

Down

$0

Down $119,945 (-100%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$598,684

Down $449,577 (-43%) from 2021

Expenses

Down

$718,629

Down $494,843 (-41%) from 2021

Net Income

Up

-$119,945

Up $45,266 (+27%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $115,928Liabilities 2011: $337,502Net Assets 2011: -$221,5742011Assets 2012: $120,980Liabilities 2012: $285,703Net Assets 2012: -$164,7232012Assets 2013: $135,396Liabilities 2013: $252,143Net Assets 2013: -$116,7472013Assets 2014: $239,127Liabilities 2014: $240,100Net Assets 2014: -$9732014Assets 2015: $415,567Liabilities 2015: $214,419Net Assets 2015: $201,1482015Assets 2016: $477,819Liabilities 2016: $230,028Net Assets 2016: $247,7912016Assets 2017: $334,010Liabilities 2017: $189,342Net Assets 2017: $144,6682017Assets 2018: $398,332Liabilities 2018: $197,795Net Assets 2018: $200,5372018Assets 2019: $388,415Liabilities 2019: $195,121Net Assets 2019: $193,2942019Assets 2020: $400,926Liabilities 2020: $115,770Net Assets 2020: $285,1562020Assets 2021: $231,725Liabilities 2021: $111,780Net Assets 2021: $119,9452021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,302,977Expenses 2011: $1,359,584Net Income 2011: -$56,6072011Revenue 2012: $1,074,313Expenses 2012: $1,017,462Net Income 2012: $56,8512012Revenue 2013: $832,762Expenses 2013: $784,786Net Income 2013: $47,9762013Revenue 2014: $1,497,093Expenses 2014: $1,381,319Net Income 2014: $115,7742014Revenue 2015: $1,911,400Expenses 2015: $1,709,279Net Income 2015: $202,1212015Revenue 2016: $2,214,045Expenses 2016: $2,167,401Net Income 2016: $46,6442016Revenue 2017: $1,821,229Expenses 2017: $1,924,352Net Income 2017: -$103,1232017Revenue 2018: $1,769,974Expenses 2018: $1,714,105Net Income 2018: $55,8692018Revenue 2019: $1,666,296Expenses 2019: $1,673,539Net Income 2019: -$7,2432019Revenue 2020: $1,690,287Expenses 2020: $1,598,425Net Income 2020: $91,8622020Revenue 2021: $1,048,261Expenses 2021: $1,213,472Net Income 2021: -$165,2112021Revenue 2022: $598,684Expenses 2022: $718,629Net Income 2022: -$119,9452022

Highlighted filing

2022

Revenue$598,684
Expenses$718,629
Net Income-$119,945
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$598,684
Expenses
$718,629
Net income
-$119,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.72$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.12$1.05$1.21$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.29$1.69$1.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.20$0.19$1.67$1.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.20$0.20$1.77$1.71$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.19$0.14$1.82$1.92$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.23$0.25$2.21$2.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.20$1.91$1.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.50$1.38$0.12
2013Summary only. Only limited summary data is available for this year.$0.14$0.25$0.12$0.83$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.29$0.16$1.07$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.34$0.22$1.30$1.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$609,445
Mission and Program Overview

Mission

Established to recruit, train, and provide extensive services to foster family homes so that children who were in, or might otherwise be placed in, residential treatment facilities can be placed and maintained in foster homes.provides long-term and short-term therapeutic foster care services for children ages 0-18 years. Selective recruitment of foster families, backed up with extensive training and support services provides children with warm, stable, nurturing homes. In every case, emphasis is placed on establishing a plan of permanency for each child.children needing a professional and therapeutic foster care program, including children with moderate psychological, social or physical problems are appropriate referrals. Special attention is given to the emotional and behavioral needs of neglected and abused children and children from dysfunctional families. As part of our program we are prepared to work with birth parents when reunification is a possibility.new families contracts wit

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$136,061$0▼ $136,061
Cash and Non-Interest-Bearing Accounts$42,562$0▼ $42,562
Savings and Temporary Cash Investments$33,576$0▼ $33,576
Land, Buildings, and Equipment, Net$13,369$0▼ $13,369
Prepaid Expenses and Deferred Charges$6,157$0▼ $6,157
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$231,725$0▼ $231,725
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86,214--
Other Liabilities$24,435--
Unsecured Notes Loans Payable$1,131--
Total Liabilities$111,780$0▼ $111,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,945--
Total Net Assets Fund Balance$119,945$0▼ $119,945
Total Liabilities and Net Assets / Fund Balance$231,725$0▼ $231,725
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roxanne W SpringPresident
Sandra PomeroyVice President
Janet M ParskeDirector
Steve LafeverDirector
Staci MolitorExecutive Director
Jane T PomeroySecretary
Sharon FishelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901
Program Service Revenue
$605,434
Investment Income
$-9,930
Other Revenue
$1,279
All Other Contributions
$1,901
Change in Net Assets
$-119,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,398
Salaries, Compensation, and Employee Benefits$213,950
Grants and Similar Amounts Paid$32,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,084$32,609-$194,693
Insurance-$39,037-$39,037
Grants to Domestic Orgs$32,281--$32,281
All Other Expenses$11,932$16,528-$28,460
Fees for Services Accounting-$25,075-$25,075
Occupancy$10,597$11,608-$22,205
Payroll Taxes$14,802$2,991-$17,793
Office Expenses$4,612$5,461-$10,073
Travel$7,467$96-$7,563
Other Expenses$6,925$6,976-$6,976
Depreciation Depletion$2,608--$2,608
Other Employee Benefits$1,141$323-$1,464
Interest-$1,337-$1,337
Total Functional Expenses$574,490$144,139$0$718,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Encompass Community ServicesSanta Cruz, CA-Program Services$24,781
AspiranetSsan Francisco, CA-Program Services$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert PomeroyFormer DirectorDebt forgivenessNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The secretary of the board has a family relationship with one of the other board members.”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by Executive Director prior to filing. Board of Directors reviews the 990 at the first board meeting after the filing of the 990.”

Form 990, Part VI, Section B, Line 15A

“Annual evaluation and salary review is performed by the board.”

Form 990, Part VI, Section B, Line 15B

“Annual evaluation and salary review is performed by the board.”

Form 990, Part VI, Section C, Line 19

“Available Upon Request.”

Filing and Contact Details

Filer

Filer Name
New Families Inc
EIN
91-1889939
Phone
8312461839
Address
16100 HIGHWAY 9, BOULDER CREEK, CA 95006

Signing Officer

Name
Staci Molitor
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2022 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2018 through 2021 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2017 through 2021 remain open and could be subject to taxation.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ESTABLISHED TO RECRUIT, TRAIN, AND PROVIDE EXTENSIVE SERVICES TO FOSTER FAMILY HOMES SO THAT CHILDREN WHO WERE IN, OR MIGHT OTHERWISE BE PLACED IN, RESIDENTIAL TREATMENT FACILITIES CAN BE PLACED AND MAINTAINED IN FOSTER HOMES.PROVIDES LONG-TERM AND SHORT-TERM THERAPEUTIC FOSTER CARE SERVICES FOR CHILDREN AGES 0-18 YEARS. SELECTIVE RECRUITMENT OF FOSTER FAMILIES, BACKED UP WITH EXTENSIVE TRAINING AND SUPPORT SERVICES PROVIDES CHILDREN WITH WARM, STABLE, NURTURING HOMES. IN EVERY CASE, EMPHASIS IS PLACED ON ESTABLISHING A PLAN OF PERMANENCY FOR EACH CHILD.CHILDREN NEEDING A PROFESSIONAL AND THERAPEUTIC FOSTER CARE PROGRAM, INCLUDING CHILDREN WITH MODERATE PSYCHOLOGICAL, SOCIAL OR PHYSICAL PROBLEMS ARE APPROPRIATE REFERRALS. SPECIAL ATTENTION IS GIVEN TO THE EMOTIONAL AND BEHAVIORAL NEEDS OF NEGLECTED AND ABUSED CHILDREN AND CHILDREN FROM DYSFUNCTIONAL FAMILIES. AS PART OF OUR PROGRAM WE ARE PREPARED TO WORK WITH BIRTH PARENTS WHEN REUNIFICATION IS A POSSIBILITY.NEW FAMILIES CONTRACTS WIT
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025075
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
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IRS990/MissionDesc0ESTABLISHED TO RECRUIT, TRAIN, AND PROVIDE EXTENSIVE SERVICES TO FOSTER FAMILY HOMES SO THAT CHILDREN WHO WERE IN, OR MIGHT OTHERWISE BE PLACED IN, RESIDENTIAL TREATMENT FACILITIES CAN BE PLACED AND MAINTAINED IN FOSTER HOMES.PROVIDES LONG-TERM AND SHORT-TERM THERAPEUTIC FOSTER CARE SERVICES FOR CHILDREN AGES 0-18 YEARS. SELECTIVE RECRUITMENT OF FOSTER FAMILIES, BACKED UP WITH EXTENSIVE TRAINING AND SUPPORT SERVICES PROVIDES CHILDREN WITH WARM, STABLE, NURTURING HOMES. IN EVERY CASE, EMPHASIS IS PLACED ON ESTABLISHING A PLAN OF PERMANENCY FOR EACH CHILD.CHILDREN NEEDING A PROFESSIONAL AND THERAPEUTIC FOSTER CARE PROGRAM, INCLUDING CHILDREN WITH MODERATE PSYCHOLOGICAL, SOCIAL OR PHYSICAL PROBLEMS ARE APPROPRIATE REFERRALS. SPECIAL ATTENTION IS GIVEN TO THE EMOTIONAL AND BEHAVIORAL NEEDS OF NEGLECTED AND ABUSED CHILDREN AND CHILDREN FROM DYSFUNCTIONAL FAMILIES. AS PART OF OUR PROGRAM WE ARE PREPARED TO WORK WITH BIRTH PARENTS WHEN REUNIFICATION IS A POSSIBILITY.NEW FAMILIES CONTRACTS WIT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011608
IRS990/OccupancyGrp/ProgramServicesAmt010597
IRS990/OccupancyGrp/TotalAmt022205
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04612
IRS990/OfficeExpensesGrp/TotalAmt010073
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01464
IRS990/OtherExpensesGrp/Desc0FOSTER CARE SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc1OTHER CHILD RELATED COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16976
IRS990/OtherExpensesGrp/ProgramServicesAmt0258094
IRS990/OtherExpensesGrp/ProgramServicesAmt161947
IRS990/OtherExpensesGrp/ProgramServicesAmt26925
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IRS990/OtherExpensesGrp/TotalAmt161947
IRS990/OtherExpensesGrp/TotalAmt29023
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194693
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014802
IRS990/PayrollTaxesGrp/TotalAmt017793
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IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
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IRS990/PYOtherRevenueAmt01908
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IRS990/PYTotalRevenueAmt01048261
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-1110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0605434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0872959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01536060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01656434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01765735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06436622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-1110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03337
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06767685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01680835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01666249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01766925
IRS990ScheduleA/Total509Grp/TotalAmt06767685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01681609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01666296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01766974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06769912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2022 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2018 through 2021 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2017 through 2021 remain open and could be subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt124781
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASPIRANET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ENCOMPASS COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 OYSTER POINT BLVD 501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1195 A HARVEY WEST BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SSAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA CRUZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195060
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robert Pomeroy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Debt forgiveness
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert Pomeroy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH WAS THE ONLY DISTRIBUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237275290
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH ONLY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0380 ENCINAL ST STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095060
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY OF THE BOARD HAS A FAMILY RELATIONSHIP WITH ONE OF THE OTHER BOARD MEMBERS.

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