Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 91-2154865 • 501(c)3 • Bakersfield, CA
Profile
To provide a safe, consistently stable, learning and secure enviroment for children with severe emotional and behavioral problems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$560,704
Up $17,295 (+3.2%) from 2022
Liabilities
Up$795,882
Up $139,145 (+21%) from 2022
Net Assets
Down-$235,178
Down $121,850 (-108%) from 2022
Revenue
Up$1,945,238
Up $249,568 (+15%) from 2022
Expenses
Up$1,988,000
Up $123,361 (+6.6%) from 2022
Net Income
Up-$42,762
Up $126,207 (+75%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a safe, consistently stable, learning and secure enviroment for children with severe emotional and behavioral problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $325,815 | $306,910 | ▼ $18,905 |
| Accounts Receivable | $156,193 | $222,420 | ▲ $66,227 |
| Loans From Officers Directors | - | $117,000 | - |
| Prepaid Expenses and Deferred Charges | $25,718 | $27,055 | ▲ $1,337 |
| Cash and Non-Interest-Bearing Accounts | - | $2,724 | - |
| 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 | $509,321 | $560,704 | ▲ $51,383 |
| Other Assets Total | $1,595 | $1,595 | → $0 |
| Liabilities | |||
| Other Liabilities | $588,497 | $525,951 | ▼ $62,546 |
| Mortgage Notes Payable Secured by Investment Property | - | $109,650 | - |
| Accounts Payable and Accrued Expenses | $113,240 | $43,281 | ▼ $69,959 |
| Total Liabilities | $701,737 | $795,882 | ▲ $94,145 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-192,416 | $-235,178 | ▼ $42,762 |
| Total Net Assets Fund Balance | $-192,416 | $-235,178 | ▼ $42,762 |
| Total Liabilities and Net Assets / Fund Balance | $509,321 | $560,704 | ▲ $51,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-7,887 | $240,674 | $232,787 |
| Leasehold Improvements | $181,910 | $22,740 | $204,650 |
| Land | $125,000 | - | $125,000 |
| Other Land Buildings | $7,887 | $23,871 | $31,758 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Williams | Executive Director | FT | $148,800 | $148,800 |
| Melissa Williams | Assistant Executive Director | FT | $134,400 | $134,400 |
| Name | Title |
|---|---|
| Alex Galindo | President |
| Cindy Romero | Member |
| Earnie Ganzales | Member |
| Gloria Patterson | Member |
| Lorenzo Valdovinos | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,392,481 |
| Other Expenses | $595,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $788,276 | $139,108 | - | $927,384 |
| Current Officers, Directors, Trustees, and Key Employees | $240,720 | $42,480 | - | $283,200 |
| Payroll Taxes | $122,006 | $21,531 | - | $143,537 |
| Insurance | $118,906 | $20,983 | - | $139,889 |
| All Other Expenses | $101,502 | $17,911 | - | $119,413 |
| Occupancy | $57,001 | $10,059 | - | $67,060 |
| Other Employee Benefits | $32,606 | $5,754 | - | $38,360 |
| Other Expenses | $22,313 | $3,937 | - | $26,250 |
| Travel | $21,272 | $3,754 | - | $25,026 |
| Fees for Services Accounting | $17,881 | $3,155 | - | $21,036 |
| Depreciation Depletion | $16,069 | $2,836 | - | $18,905 |
| Office Expenses | $2,640 | $466 | - | $3,106 |
| Fees for Services Other | $1,636 | $289 | - | $1,925 |
| Total Functional Expenses | $1,689,801 | $298,199 | $0 | $1,988,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $117,000 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll and related Liabilities | $254,188 |
| Cash Draft | $211,497 |
| Credit Cards | $26,457 |
| Other Current Liabilities | $24,999 |
| Other Noncurrent Liabilities | $8,810 |
“Jay and mellissa williams are married.”
“Copy of 990 is shown to board member after filing it.”
“All public governing docs, policies, and financial statements are available for inspection upon request.”
“Documents are 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, CONSISTENTLY STABLE, LEARNING AND SECURE ENVIROMENT FOR CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119413 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6616630898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11511 SHANKLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 595519 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1945238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1392481 |
| IRS990/CYTotalExpensesAmt | 0 | 1988000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1945238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18905 |
| IRS990/Desc | 0 | THE ORGANIZATION IS DEDICATED TO PROVIDE CARE FOR ADOLESCENTS' AGES 10 TO 17 YEARS. IT ACHIEVES ITS GOALS THROUGH STRONG PROFESSIONAL COUNSELING, ACADEMIC, VOCATIONAL AND CREATIVE COMPONENTS. |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1689801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1925 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORENZO VALDOVINOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARNIE GANZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX GALINDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 1945238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139889 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 325815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 594195 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 117000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, CONSISTENTLY STABLE, LEARNING AND SECURE ENVIROMENT FOR CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -192416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -235178 |
| 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 | -192416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -235178 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38360 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 588497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 525951 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 788276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 927384 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27055 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1737016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1737016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 443711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1743854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1125000 |
| IRS990/PYTotalExpensesAmt | 0 | 1568711 |
| IRS990/PYTotalRevenueAmt | 0 | 1743854 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42762 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1945238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1695670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1899261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1810951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9094974 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9094974 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1945238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1695670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1899261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1810951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9094974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9094974 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -7887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232787 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 181910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 204650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 254188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 211497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll and related Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Cash Draft |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER NONCURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306910 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 525951 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAY AND MELLISSA WILLIAMS ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF 990 IS SHOWN TO BOARD MEMBER AFTER FILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PUBLIC GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| 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 | 509321 |
| IRS990/TotalAssetsEOYAmt | 0 | 560704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 509321 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 560704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1689801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1988000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 701737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 795882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 701737 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 795882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -192416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -235178 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1689801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1945238 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 283200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1945238 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1945238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 509321 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 560704 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21272 |
| IRS990/TravelGrp/TotalAmt | 0 | 25026 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 11354 |
| IRS990/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93389 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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