Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 92-1382853 • 501(c)3 • Auburn, CA
Profile
To provide counseling and psychotherapy services to individuals, couples, families, and children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$319,271
Up $306,483 (+2397%) from 2023
Liabilities
Up$287,612
Up $276,249 (+2431%) from 2023
Net Assets
Up$31,659
Up $30,234 (+2122%) from 2023
Revenue
Up$559,333
Up $500,154 (+845%) from 2023
Expenses
Up$529,099
Up $471,345 (+816%) from 2023
Net Income
Up$30,234
Up $28,809 (+2022%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.19 | $2.88 | $0.32 | $5.59 | $5.29 | $0.30 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.13 | $0.11 | $0.01 | $0.59 | $0.58 | $0.01 |
To provide counseling and psychotherapy services to individuals, couples, families, and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,313 | $291,278 | ▲ $288,965 |
| Cash and Non-Interest-Bearing Accounts | $10,474 | $27,993 | ▲ $17,519 |
| Prepaid Expenses and Deferred Charges | $1 | - | - |
| Total Assets | $12,788 | $319,271 | ▲ $306,483 |
| Liabilities | |||
| Other Liabilities | $11,363 | $287,612 | ▲ $276,249 |
| Total Liabilities | $11,363 | $287,612 | ▲ $276,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,425 | $31,659 | ▲ $30,234 |
| Total Net Assets Fund Balance | $1,425 | $31,659 | ▲ $30,234 |
| Total Liabilities and Net Assets / Fund Balance | $12,788 | $319,271 | ▲ $306,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $289,890 | $10,738 | $300,628 |
| Other Land Buildings | $1,388 | $1,503 | $2,891 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexis Marson | Director | FT | $9,825 | $9,825 |
| Name | Title |
|---|---|
| Carley Castellanos | Director |
| GAVIN O'SULLIVAN | Director |
| Gary Henderson | Director |
| Krysta Dancy | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,578 |
| Other Expenses | $191,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $298,675 | - | - | $298,675 |
| Occupancy | $37,837 | - | - | $37,837 |
| Fees for Services Management | $35,325 | - | - | $35,325 |
| Payments to Affiliates | $32,074 | - | - | $32,074 |
| Payroll Taxes | $26,788 | - | - | $26,788 |
| Office Expenses | $19,867 | - | - | $19,867 |
| Depreciation Depletion | $11,663 | - | - | $11,663 |
| Current Officers, Directors, Trustees, and Key Employees | $8,843 | $982 | - | $9,825 |
| Interest | $9,558 | - | - | $9,558 |
| Advertising | $9,081 | - | - | $9,081 |
| Information Technology | $8,690 | - | - | $8,690 |
| Fees for Services Accounting | $7,145 | - | - | $7,145 |
| Travel | $6,869 | - | - | $6,869 |
| Insurance | $5,609 | - | - | $5,609 |
| Conferences and Meetings | $4,242 | - | - | $4,242 |
| Other Expenses | $3,561 | - | - | $3,561 |
| Pension Plan Contributions | $2,290 | - | - | $2,290 |
| Total Functional Expenses | $528,117 | $982 | $0 | $529,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Officers, Directors, Etc | $275,130 |
| Other Current Liabilities | $12,482 |
“The tax return is reviewed by the board after its filing during our annual board meeting.”
“The board discusses and reviews compensation during board meetings.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COUNSELING AND PSYCHOTHERAPY SERVICES TO INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9081 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXIS MARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303686200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2939 VALLEY CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEADOW VISTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95722 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4242 |
| 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 | 191521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 559333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337578 |
| IRS990/CYTotalExpensesAmt | 0 | 529099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11663 |
| IRS990/Desc | 0 | TO PROVIDE PSYCHOTHERAPY & COUNSELING SERVICES. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7145 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35325 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXIS MARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLEY CASTELLANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRYSTA DANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAVIN O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 559333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5609 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9558 |
| IRS990/InterestGrp/TotalAmt | 0 | 9558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 303519 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COUNSELING AND PSYCHOTHERAPY SERVICES TO INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31659 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 287612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 298675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 32074 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 32074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26788 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2290 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | ALEXIS MARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 29141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28613 |
| IRS990/PYTotalExpensesAmt | 0 | 57754 |
| IRS990/PYTotalRevenueAmt | 0 | 59179 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30234 |
| 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/RevenueAmt | 0 | 559333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 559333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 618512 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 618512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 559333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 618512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 559333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 618512 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 289890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 300628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 275130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 287612 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE BOARD AFTER ITS FILING DURING OUR ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DISCUSSES AND REVIEWS COMPENSATION DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, 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 | 12788 |
| IRS990/TotalAssetsEOYAmt | 0 | 319271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 528117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 529099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11363 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 287612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11363 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 287612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31659 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 528117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 559333 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9825 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559333 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 319271 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6869 |
| IRS990/TravelGrp/TotalAmt | 0 | 6869 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2939 VALLEY CIRCLE |
| IRS990/USAddress/CityNm | 0 | MEADOW VISTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95722 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | KNOWNTHERAPYHOUSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXIS MARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303686200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNOWN THERAPY HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOW |
| ReturnHeader/Filer/EIN | 0 | 921382853 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303686200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1275 HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95603 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474059020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAPSTONE ACCOUNTANCY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 193 BLUE RAVINE BLVD STE 255 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOLSOM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9165424488 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T11:51:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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