Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$2,731,142
Up $27,072 (+1.0%) from 2023
Net Assets
Down$465,945
Down $374,160 (-45%) from 2023
Liabilities
Up$2,265,197
Up $401,232 (+22%) from 2023
Revenue And Expenses
Revenue
Down$4,857,934
Down $177,606 (-3.5%) from 2023
Expenses
Up$5,232,094
Up $173,661 (+3.4%) from 2023
Net Income
Down-$374,160
Down $351,267 (-1534%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $4,857,934
Mission and Program Overview
Mission
To provide a short term residential therapeutic program (strtp) to children, ages 12-18, who have been separated from their biological parents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,516,550 | $1,286,712 | ▼ $229,838 |
| Pledges and Grants Receivable | $927,574 | $1,186,510 | ▲ $258,936 |
| Loans From Officers Directors | - | $180,000 | - |
| Cash and Non-Interest-Bearing Accounts | $89,972 | $130,191 | ▲ $40,219 |
| Land, Buildings, and Equipment, Net | $68,012 | $68,251 | ▲ $239 |
| Accounts Receivable | $38,323 | $0 | ▼ $38,323 |
| Savings and Temporary Cash Investments | $16,055 | - | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,704,070 | $2,731,142 | ▲ $27,072 |
| Other Assets Total | $47,584 | $59,478 | ▲ $11,894 |
| Liabilities | |||
| Other Liabilities | $1,548,418 | $1,716,417 | ▲ $167,999 |
| Accounts Payable and Accrued Expenses | $315,547 | $368,780 | ▲ $53,233 |
| Total Liabilities | $1,863,965 | $2,265,197 | ▲ $401,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $840,105 | $465,945 | ▼ $374,160 |
| Total Net Assets Fund Balance | $840,105 | $465,945 | ▼ $374,160 |
| Total Liabilities and Net Assets / Fund Balance | $2,704,070 | $2,731,142 | ▲ $27,072 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,440 | $5,626 | - |
| Equipment | $55,409 | $131,848 | - |
| Leasehold Improvements | $10,402 | $6,621 | - |
| Other Assets Org | $1,252 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Mclean | CEO/executive Director | FT | $201,001 | $201,001 |
| Sheila Mclean | - | - | $201,001 | $201,001 |
| Nyron Mclean | CFO/treasurer/secretary | FT | $189,000 | $189,000 |
| Nyron Mclean | - | - | $189,000 | $189,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lia Boucher | Board Chair |
| Betty Folsom | Board Member |
| Helen Jones | Board Member |
| Lachelle Fension | Board Member |
| Lanceworth Powell | Board Member |
| Patsy Orr | Board Member |
| Rosa Kuybus | Board Member |
| Steven Cason | Board Member |
| Susan Powell | Board Member |
| Tawnya Rhoades-hensley | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,852,535
- Program Service Revenue
- $0
- Investment Income
- $637
- Other Revenue
- $4,762
- All Other Contributions
- $22,560
- Change in Net Assets
- $-374,160
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,857,934
- Total Revenue per Audited Statements
- $4,857,934
- Total Revenue per Form 990
- $4,857,934
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,509,168 |
| Other Expenses | $1,722,926 |
| Total Fundraising Expense | $54,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,570,061 | $0 | $0 | $2,570,061 |
| All Other Expenses | $493,958 | $2,313 | $53,623 | $549,894 |
| Payroll Taxes | $549,106 | $0 | $0 | $549,106 |
| Current Officers, Directors, Trustees, and Key Employees | $390,001 | $0 | $0 | $390,001 |
| Occupancy | $229,652 | $144,431 | $0 | $374,083 |
| Insurance | $107,396 | $0 | $0 | $107,396 |
| Office Expenses | $93,084 | $10 | $1,175 | $94,269 |
| Travel | $34,014 | $7,932 | $20 | $41,966 |
| Interest | $38,416 | $1,377 | $0 | $39,793 |
| Depreciation Depletion | $23,378 | $0 | $0 | $23,378 |
| Other Expenses | $2,435 | $0 | $0 | $2,435 |
| Advertising | $1,120 | $0 | $0 | $1,120 |
| Total Functional Expenses | $4,995,435 | $181,710 | $54,949 | $5,232,094 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,232,094 |
| Total Expenses per Audited Statements | $5,232,094 |
| Total Expenses per Form 990 | $5,232,094 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Holiday Fundraiser | $32,256 | $32,256 | $54,949 | $-22,693 |
| Total Events | $32,256 | $32,256 | $54,949 | $-22,693 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $180,000 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability-operating Lease | $1,330,564 |
| Loan Payable | $385,853 |
| Sba Ppp Loan Payable | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Filing and Contact Details
Filer
- Filer Name
- Plan-it Life Inc
- EIN
- 91-2166756
- Phone
- 9516537561
- Address
- 6235 RIVER CREST DRIVE, RIVERSIDE, CA 92507
Signing Officer
- Name
- Sheila Mclean
- Title
- CEO
- Phone
- 9516537561
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheila Mclean
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 116
- Volunteers
- 9
Preparer
- Firm
- US CPA Services
- Address
- 22048 SHERMAN WAY SUITE 114, CANOGA PARK, CA 91303
- Preparer
- Anil Chugh
- Phone
- 8188842960
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Sheila mclean and nyron mclean have a family relationship.”
Pt VI, Line 2
“Susan powell and lanceworth powell have a family relationship.”
Pt VI, Line 11B
“A copy of the form 990 is presented to the board of directors for review and approval prior to filing with the irs.”
Pt VI, Line 12C
“Each director, principal officer, and member of the committee with the board delegated powers shall annually sign a statement that affirms that such person, has received a copy of the conflict of interest.if a conflict of interest arises, it is the policy of the board that existence of any such interests shall be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosure involving directors should be made to the designed committee. The board shall determine whether a conflict exists and is material, and in the presence of existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to plan-it life, inc. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of plan-it life, inc. And the advancement of its purpose.”
Pt VI, Line 15A
“The salary of the ceo and cfo is approved by the board of directors. The compensation is based on the annual budget of the organization and of other similar organizations.”
Pt VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In the event a request is submitted, it will be available for inspection by mail, email, or physical inspection at the office location during normal business hours.”
Form 990, Part IX, Line 24E
“Payroll expenses 67997. 67997. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 147735. 147271. 464. 0.”
Form 990, Part IX, Line 24E
“Utilities 77205. 77205. 0. 0.”
Form 990, Part IX, Line 24E
“Fundraising fees 53863. 0. 240. 53623.”
Form 990, Part IX, Line 24E
“Other expenses 29794. 29550. 244. 0.”
Form 990, Part IX, Line 24E
“Professional fees 173300. 171935. 1365. 0.”
Financial Statement Notes
Pt X, Line 2
“THE ORGANIZATION IS NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO TO THE FINANCIAL STATEMENS.”
Raw XML AppendixShowing 400 of 557 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 315547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP) TO CHILDREN, AGES 12-18, WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1120 |
| IRS990/AllOtherContributionsAmt | 0 | 22560 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 493958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 549894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NYRON MCLEAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516537561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6235 RIVER CREST DRIVEN SUITE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 390001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 390001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32256 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4852535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 637 |
| IRS990/CYOtherExpensesAmt | 0 | 1722926 |
| IRS990/CYOtherRevenueAmt | 0 | 4762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -374160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3509168 |
| IRS990/CYTotalExpensesAmt | 0 | 5232094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4857934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23378 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL CARE SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AS A SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM. THIS INCLUDES TWENTY FOUR HOUR CHILDCARE AND SUPERVISION, SOCIAL WORK, PSYCHOLOGICAL AND PSYCHIATRIST TREATMENT TO ALL CHILDREN IN ADDITION TO SHELTER, FOOD, ACTIVITY, CLOTHING, AND FORMAL EDUCATION. THE GOAL OF PLAN-IT LIFE, INC. IS TO REUNITE THE CHILDREN WITH THEIR PARENTS OR EMANCIPATE THEM BACK TO THE SOCIETY. THE ORGANIZATION IS LICENSED BY THE STATE OF CALIFORNIA DEPARTMENT OF SOCICAL SERVICES AS AN STRTP, AND THE LICENSED CAPACITY AT THE END OF THE YEAR IS TWENTY-FOUR (24) CHILDREN. |
| 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 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3987825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| 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/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NYRON MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIA BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LACHELLE FENSION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY FOLSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCEWORTH POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSA KUYBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATSY ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAWNYA RHOADES-HENSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 189000 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32256 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4797719 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4857934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107396 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1516550 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1286712 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38416 |
| IRS990/InterestGrp/TotalAmt | 0 | 39793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 637 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212346 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 180000 |
| 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 | TO PROVIDE A SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP) TO CHILDREN, AGES 12-18, WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 840105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 840105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 465945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374083 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47584 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59478 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 416617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 442395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1548418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1716417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4762 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2570061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2570061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 549106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 549106 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 927574 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1186510 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA MCLEAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION WAS AWARDED A TWO-YEAR EXTENSION OF THEIR MENTAL HEALTH SERVICES CONTRACT WITH THE COUNTY OF SAN BERNARDINO UNDER THE CHILDRENS RESIDENTIAL INTENSIVE SERVICES (CHRIS) PROGRAM. THE CONTRACT IS TO PROVIDE EARLY PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) MENTAL HEALTH TREATMENT SERVICES TO ALL YOUTH IN THEIR CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 623764 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION WAS AWARDED A MENTAL HEALTH SERVICES CONTRACT WITH THE COUNTY OF RIVERSIDE UNDER THE RIVERSIDE UNIVERSITY HEALTH SYSTEM BEHAVIORAL HEALTH (RUHS-BH). THE CONTRACT IS TO PROVIDE EARLY PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) MENTAL HEALTH TREATMENT SERVICES TO ALL YOUTH IN THEIR CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 383846 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5014831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8570 |
| IRS990/PYOtherExpensesAmt | 0 | 1557978 |
| IRS990/PYOtherRevenueAmt | 0 | 12139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3500455 |
| IRS990/PYTotalExpensesAmt | 0 | 5058433 |
| IRS990/PYTotalRevenueAmt | 0 | 5035540 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -374160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4797719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4649981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4638383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3906780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3708847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21701710 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21701710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4797719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4649981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4638383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3906780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3708847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21701710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21712841 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131848 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 187257 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5232094 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1252 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1330564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 385853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY-OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4857934 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO TO THE FINANCIAL STATEMENS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68251 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 59478 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5232094 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1716417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4857934 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4857934 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5232094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL HOLIDAY FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 54949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 54949 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,731,142
- Liabilities
- $2,265,197
- Net assets
- $465,945
- Revenue
- $4,857,934
- Expenses
- $5,232,094
- Net income
- -$374,160