Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 93-1668576 • 501(c)3 • Livermore, CA
Profile
Under contract, provided mental health sevices in merced county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$1,345,419
Down $137,354 (-9.3%) from 2023
Liabilities
Down$266,647
Down $729,859 (-73%) from 2023
Net Assets
Up$1,078,772
Up $592,505 (+122%) from 2023
Revenue
Up$2,819,031
Up $1,427,288 (+103%) from 2023
Expenses
Up$2,226,526
Up $1,321,050 (+146%) from 2023
Net Income
Up$592,505
Up $106,238 (+22%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Under contract, provided mental health sevices in merced county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,391,743 | $436,407 | ▼ $955,336 |
| Land, Buildings, and Equipment, Net | $48,347 | $33,052 | ▼ $15,295 |
| Prepaid Expenses and Deferred Charges | $31,429 | $31,075 | ▼ $354 |
| Cash and Non-Interest-Bearing Accounts | $11,254 | $116 | ▼ $11,138 |
| Total Assets | $1,482,773 | $1,345,419 | ▼ $137,354 |
| Other Assets Total | - | $844,769 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $943,306 | $172,971 | ▼ $770,335 |
| Accounts Payable and Accrued Expenses | $14,386 | $54,233 | ▲ $39,847 |
| Other Liabilities | $38,814 | $39,443 | ▲ $629 |
| Total Liabilities | $996,506 | $266,647 | ▼ $729,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $486,267 | $1,078,772 | ▲ $592,505 |
| Total Net Assets Fund Balance | $486,267 | $1,078,772 | ▲ $592,505 |
| Total Liabilities and Net Assets / Fund Balance | $1,482,773 | $1,345,419 | ▼ $137,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,050 | $2,529 | - |
| Other Land Buildings | $1,724 | $11,549 | - |
| Equipment | $3,222 | $8,465 | - |
| Leasehold Improvements | $9,056 | $2,920 | - |
| Other Assets Org | $844,769 | - | - |
| Name | Title |
|---|---|
| Velvit Hutson | Vice President |
| Keturah Hood | Board Member |
| Kathryn Howard | Board Treasurer |
| Allen Turner | CEO |
| Jeffrey Bearden | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,171,901 |
| Salaries, Compensation, and Employee Benefits | $1,054,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $802,805 | $0 | $0 | $802,805 |
| Fees for Services Management | $0 | $700,392 | $0 | $700,392 |
| Occupancy | $301,999 | $0 | $0 | $301,999 |
| Payroll Taxes | $159,424 | $0 | $0 | $159,424 |
| Other Employee Benefits | $92,396 | $0 | $0 | $92,396 |
| Interest | $0 | $69,033 | $0 | $69,033 |
| All Other Expenses | $252 | $36,486 | $0 | $36,738 |
| Depreciation Depletion | $0 | $15,717 | $0 | $15,717 |
| Insurance | $0 | $11,270 | $0 | $11,270 |
| Fees for Services Legal | $0 | $2,814 | $0 | $2,814 |
| Other Expenses | $0 | $1,423 | $0 | $1,423 |
| Advertising | $0 | $1,277 | $0 | $1,277 |
| Conferences and Meetings | $0 | $1,068 | $0 | $1,068 |
| Total Functional Expenses | $1,369,979 | $856,547 | $0 | $2,226,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $31,623 |
| Payroll Taxes | $7,820 |
“Contracted for administrative service management.”
“Closed session review don by board of directors”
“Comparison with salary surveys for similar industries & budget”
“Treasurer presented to full board of directors”
“Digital copy on linr or 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 | 14386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1391743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 436407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNDER CONTRACT, PROVIDED MENTAL HEALTH SEVICES IN MERCED COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1277 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36738 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLEN TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253347186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3131 INDEPENDENCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVERMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1068 |
| 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 | 1171901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2819031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 592505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1054625 |
| IRS990/CYTotalExpensesAmt | 0 | 2226526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2819031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15717 |
| IRS990/Desc | 0 | UNDER CONTRACT WITH MERCED COUNTY, CALIFORNIA, WE PROVIDED OUTPATIENT MEDI-CAL CERTIFIED CASE MANAGEMENT AND THERAPY SERVICES TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESSES. |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1369979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2814 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 700392 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 700392 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 9.00 |
| 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/PersonNm | 0 | ALLEN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VELVIT HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KETURAH HOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2819031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11270 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69033 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 69033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58515 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNDER CONTRACT, PROVIDED MENTAL HEALTH SEVICES IN MERCED COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1078772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1078772 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 301999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 844769 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92396 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39443 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 802805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 802805 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31075 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPARTMENT OF SOCIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2819031 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 641862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1391743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 486267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263614 |
| IRS990/PYTotalExpensesAmt | 0 | 905476 |
| IRS990/PYTotalRevenueAmt | 0 | 1391743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 592505 |
| 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 | 2819031 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2819031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1391743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4210774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4210774 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2819031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1391743 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4210774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4210774 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19050 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2529 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21579 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8465 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11976 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 844769 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM-GLOBAL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33052 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 844769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39443 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACTED FOR ADMINISTRATIVE SERVICE MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLOSED SESSION REVIEW DON BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARISON WITH SALARY SURVEYS FOR SIMILAR INDUSTRIES & BUDGET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TREASURER PRESENTED TO FULL BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIGITAL COPY ON LINR OR UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/ReturnTs | 0 | 2025-08-12T16:06:17-07:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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