Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 92-3007719 • 501(c)3 • Ukiah, CA
Profile
Providing Wraparound Services to adopted youth and their families, to prevent youth from entering higher levels of care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$440,967
Up $266,468 (+153%) from 2023
Liabilities
Up$4,640
Up $2,978 (+179%) from 2023
Net Assets
Up$436,327
Up $263,490 (+152%) from 2023
Revenue
Up$1,128,963
Up $725,857 (+180%) from 2023
Expenses
Up$865,516
Up $635,247 (+276%) from 2023
Net Income
Up$263,447
Up $90,610 (+52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing Wraparound Services to adopted youth and their families, to prevent youth from entering higher levels of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $172,837 | $436,327 | ▲ $263,490 |
| Savings and Temporary Cash Investments | $75 | $296,586 | ▲ $296,511 |
| Cash and Non-Interest-Bearing Accounts | $163,710 | $104,779 | ▼ $58,931 |
| Land, Buildings, and Equipment, Net | - | $39,602 | - |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $174,499 | $440,967 | ▲ $266,468 |
| Other Assets Total | $10,714 | $0 | ▼ $10,714 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,380 | - |
| Other Liabilities | $1,662 | $260 | ▼ $1,402 |
| Total Liabilities | $1,662 | $4,640 | ▲ $2,978 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $172,837 | $436,327 | ▲ $263,490 |
| Total Liabilities and Net Assets / Fund Balance | $174,499 | $440,967 | ▲ $266,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,602 | $4,398 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tabitha Kuehne | Executive Director | FT | $128,644 | $4,211 | $132,855 |
| Name | Title |
|---|---|
| Paul Davis | President |
| Catherine Indermill | Vice President |
| Taylor Enzler | Secretary |
| Kevin Mabry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $515,177 |
| Other Expenses | $335,068 |
| Grants and Similar Amounts Paid | $15,271 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,728 | $61,682 | - | $308,410 |
| Current Officers, Directors, Trustees, and Key Employees | $106,284 | $26,571 | - | $132,855 |
| All Other Expenses | $31,572 | $19,979 | - | $51,551 |
| Payroll Taxes | $39,254 | $9,814 | - | $49,068 |
| Occupancy | $32,415 | $8,104 | - | $40,519 |
| Travel | $28,408 | - | - | $28,408 |
| Other Employee Benefits | $19,875 | $4,969 | - | $24,844 |
| Other Expenses | $20,447 | - | - | $20,447 |
| Fees for Services Other | $10,550 | $6,630 | - | $17,180 |
| Grants to Domestic Orgs | $15,271 | - | - | $15,271 |
| Insurance | - | $14,854 | - | $14,854 |
| Information Technology | - | $10,828 | - | $10,828 |
| Office Expenses | - | $6,506 | - | $6,506 |
| Fees for Services Legal | - | $6,165 | - | $6,165 |
| Advertising | $375 | - | - | $375 |
| Total Functional Expenses | $689,414 | $176,102 | $0 | $865,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $260 |
“A draft is provided for review. Any needed changes are made prior to filing.”
“Form 990 is available at irs.gov and guidestar.org.”
“Upon request.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing Wraparound Services to adopted youth and their families, to prevent youth from entering higher levels of care. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 375 |
| IRS990/AllOtherContributionsAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kelly Anderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074076360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 531 Frederick St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132855 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1127567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15271 |
| IRS990/CYInvestmentIncomeAmt | 0 | 378 |
| IRS990/CYOtherExpensesAmt | 0 | 335068 |
| IRS990/CYOtherRevenueAmt | 0 | 1018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 263447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515177 |
| IRS990/CYTotalExpensesAmt | 0 | 865516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1128963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Providing Wraparound Services to adopted youth and their families, to prevent youth from entering higher levels of care. Number of clients served: 245 Days care provided: 25 Number of sessions: 1785 Number of events held: 18 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 689414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6165 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17180 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tabitha Kuehne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Taylor Enzler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Catherine Indermill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Mabry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128644 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1127555 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15271 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15271 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1128963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10828 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14854 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44000 |
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| IRS990/MissionDesc | 0 | Providing Wraparound Services to adopted youth and their families, to prevent youth from entering higher levels of care. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436327 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6506 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24844 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Respite Charge Reimbursements |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46584 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20447 |
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| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 260 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308410 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tabitha Kuehne |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 43 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5829 |
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| IRS990/PYOtherExpensesAmt | 0 | 59883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164557 |
| IRS990/PYTotalExpensesAmt | 0 | 230269 |
| IRS990/PYTotalRevenueAmt | 0 | 403106 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 172837 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 436327 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296586 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1127567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1530673 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1018 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1530673 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1127567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1530673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1532069 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4398 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39602 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 260 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft is provided for review. Any needed changes are made prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is available at irs.gov and guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 174499 |
| IRS990/TotalAssetsEOYAmt | 0 | 440967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 440967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1127567 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 689414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 865516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 436327 |
| IRS990/TotalOtherCompensationAmt | 0 | 4211 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 689414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128644 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 378 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1128963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 440967 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28408 |
| IRS990/TravelGrp/TotalAmt | 0 | 28408 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 77 |
| IRS990/USAddress/CityNm | 0 | Ukiah |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95482 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.synergy-familyservices.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tabitha Kuehne |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Synergy Family Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYNE |
| ReturnHeader/Filer/EIN | 0 | 923007719 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074076360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 77 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ukiah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95482 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680228024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARMON BURSTYN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1012 HACIENDA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252863522 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harmon Burstyn |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-08T05:53:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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