Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 94-1231004 • 501(c)3 • Stockton, CA
Profile
San joaquin safety council, inc. Is a community resource for health and safety information and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,307,279
Down $189,150 (-13%) from 2024
Liabilities
Down$20,984
Down $1,814 (-8.0%) from 2024
Net Assets
Down$1,286,295
Down $187,336 (-13%) from 2024
Revenue
Down$167,751
Down $48,938 (-23%) from 2024
Expenses
Up$355,087
Up $9,944 (+2.9%) from 2024
Net Income
Down-$187,336
Down $58,882 (-46%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
San joaquin safety council, inc. Is a community resource for health and safety information and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $725,432 | $682,178 | ▼ $43,254 |
| Savings and Temporary Cash Investments | $624,231 | $450,570 | ▼ $173,661 |
| Cash and Non-Interest-Bearing Accounts | $144,808 | $169,461 | ▲ $24,653 |
| Accounts Receivable | $1,958 | $5,070 | ▲ $3,112 |
| 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 | $1,496,429 | $1,307,279 | ▼ $189,150 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $21,217 | $20,671 | ▼ $546 |
| Accounts Payable and Accrued Expenses | $1,581 | $313 | ▼ $1,268 |
| Total Liabilities | $22,798 | $20,984 | ▼ $1,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,473,631 | $1,286,295 | ▼ $187,336 |
| Total Net Assets Fund Balance | $1,473,631 | $1,286,295 | ▼ $187,336 |
| Total Liabilities and Net Assets / Fund Balance | $1,496,429 | $1,307,279 | ▼ $189,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $355,351 | $393,784 | $749,135 |
| Leasehold Improvements | $117,661 | $197,754 | $315,415 |
| Land | $187,284 | - | $187,284 |
| Equipment | $15,334 | $113,105 | $128,439 |
| Other Land Buildings | $6,548 | $33,348 | $39,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynndee Riley | President & CEO | FT | $102,144 | $12,257 | $114,401 |
| Name | Title |
|---|---|
| Frank Whitney | Chairman |
| SEAN McNALLY | Vice Chair |
| Robert Di Piero | Secretary |
| Katie Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,329 |
| Other Expenses | $113,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,822 | $15,322 | - | $102,144 |
| Other Salaries and Wages | $82,432 | $10,713 | - | $93,145 |
| Depreciation Depletion | $34,603 | $8,651 | - | $43,254 |
| Pension Plan Contributions | - | $23,249 | - | $23,249 |
| Payroll Taxes | $13,411 | $2,367 | - | $15,778 |
| All Other Expenses | $12,961 | $1,288 | - | $14,249 |
| Insurance | $9,929 | $523 | - | $10,452 |
| Other Employee Benefits | $5,961 | $1,052 | - | $7,013 |
| Other Expenses | $5,869 | $681 | - | $5,869 |
| Office Expenses | $4,901 | $426 | - | $5,327 |
| Fees for Services Accounting | - | $3,400 | - | $3,400 |
| Information Technology | $2,506 | $218 | - | $2,724 |
| Advertising | $1,142 | - | - | $1,142 |
| Total Functional Expenses | $282,607 | $72,480 | $0 | $355,087 |
| 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 |
|---|---|
| Accrued Payroll | $15,751 |
| Deferred Revenue | $4,920 |
“990 is reviewed by president/ceo and signed by an officer.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAN JOAQUIN SAFETY COUNCIL, INC. IS A COMMUNITY RESOURCE FOR HEALTH AND SAFETY INFORMATION AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14249 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNDEE RILEY PRESIDENT CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094727233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6004 N EL DORADO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 952074349 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102144 |
| 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 | 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 | 7021 |
| IRS990/CYOtherExpensesAmt | 0 | 113758 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241329 |
| IRS990/CYTotalExpensesAmt | 0 | 355087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43254 |
| IRS990/Desc | 0 | PROGRAM PROVIDES COURSES AND INFORMATION IN DRIVING SAFETY AND IMPROVEMENT, OCCUPATIONAL AND OTHER SAFETY TOPICS TO CONVICTED VIOLATORS AND THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNDEE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN McNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DI PIERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102144 |
| 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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 167751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10452 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7021 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 737991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 725432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1420169 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SAN JOAQUIN SAFETY COUNCIL, INC. IS A COMMUNITY RESOURCE FOR HEALTH AND SAFETY INFORMATION AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1473631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1286295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1473631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1286295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7013 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE LICENSING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5869 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20671 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93145 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15778 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23249 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANK WHITNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING AND COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4289 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241347 |
| IRS990/PYTotalExpensesAmt | 0 | 345143 |
| IRS990/PYTotalRevenueAmt | 0 | 216689 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187336 |
| 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 | 143445 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 624231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450570 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167515 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15886 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 194051 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243829 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1063208 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15886 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00940 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1230723 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323328 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1230723 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 216689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267399 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1246609 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 393784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 749135 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128439 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 197754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 315415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20671 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY PRESIDENT/CEO AND SIGNED BY AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE 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 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1307279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22798 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22798 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1473631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1286295 |
| IRS990/TotalOtherCompensationAmt | 0 | 12257 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102144 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 167751 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1496429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1307279 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6004 N EL DORADO |
| IRS990/USAddress/CityNm | 0 | STOCKTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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