Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 94-1497687 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$92,777
Down $1,253,795 (-93%) from 2011
Liabilities
Down$4,189
Down $8,856 (-68%) from 2011
Net Assets
Down$88,588
Down $1,244,939 (-93%) from 2011
Revenue
$84,313
No earlier filing loaded for comparison.
Expenses
Down$1,329,252
Down $44,373 (-3.2%) from 2011
Net Income
-$1,244,939
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 381411 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13045 |
| IRS990/AccountsReceivable/BOY | 0 | 355918 |
| IRS990/AccountsReceivable/EOY | 0 | 84124 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NON-PUBLIC SCHOOL FOR CHILDREN NEEDING SPECIAL EDUCATION NOT PROVIDED BY PUBLIC SCHOOLS. THE ORGANIZATION WILL NO LONGER HAVE THIS PROGRAM GOING FORWARD DUE TO THE ENTITY DISSOLVING ITS OPERATIONS IN 2012 TAX YEAR. |
| IRS990/Activity2/Expense | 0 | 61638 |
| IRS990/Activity2/Revenue | 0 | 56957 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL CARE FACILITY FOR SEVERELY ABUSED AND NEGLECTED CHILDREN WITH INTENSIVE PSYCHOLOGICAL PROBLEM TREATED THROUGH TESTING CONSULTING AND THERAPY AND NON-PUBLIC SCHOOL FOR CHILDREN NEEDING SPECIAL EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9140 IRVINE CENTER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRVINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92618 |
| IRS990/AllOtherContributions | 0 | 49865 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 937 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -4461 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 886 |
| IRS990/AllOtherExpenses/Total | 0 | -2638 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 156675 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1247952 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46503 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46503 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51529 |
| IRS990/ContributionsGrantsPriorYear | 0 | 626937 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44409 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29606 |
| IRS990/DepreciationDepletion/Total | 0 | 74015 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TWENTY FOUR HOUR RESIDENTIAL CARE FACILITY FOR SEVERELY ABUSED AND NEGLECTED CHILDREN WITH INTENSIVE PSYCHOLOGICAL TESTING, COUNSELING AND THERAPY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 618195 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59735 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59735 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 114546 |
| IRS990/FeesForServicesLegal/Total | 0 | 114546 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 438 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 91783 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 339 |
| IRS990/FeesForServicesOther/Total | 0 | 92560 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RHONDA CAREW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RODNEY CAREW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JILL MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMADOR SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NOAH MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD A NICOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RONALD L STORM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 41342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 610806 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1664 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3706780 |
| IRS990/GrossReceipts | 0 | 4225278 |
| IRS990/GrossRents/Real | 0 | 1200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9282 |
| IRS990/Insurance/ProgramServices | 0 | 29512 |
| IRS990/Insurance/Total | 0 | 38794 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44938 |
| IRS990/Interest/ProgramServices | 0 | 29959 |
| IRS990/Interest/Total | 0 | 74897 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 67312 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 611038 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 232 |
| IRS990/InvestmentIncomePriorYear | 0 | 38 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 232 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2933840 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3095974 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RESIDENTIAL CARE FACILITY FOR SEVERELY ABUSED AND NEGLECTED CHILDREN WITH INTENSIVE PSYCHOLOGICAL PROBLEM TREATED THROUGH TESTING CONSULTING AND THERAPY AND NON-PUBLIC SCHOOL FOR CHILDREN NEEDING SPECIAL EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1578238 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NOAH MCMAHON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1577847 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1333527 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 610806 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 610806 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 433 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29244 |
| IRS990/Occupancy/ProgramServices | 0 | 43944 |
| IRS990/Occupancy/Total | 0 | 73188 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7488 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23546 |
| IRS990/OfficeExpenses/Total | 0 | 31052 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19570 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14496 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6462 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 81838 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 243712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 332012 |
| IRS990/OtherExpensePriorYear | 0 | 894780 |
| IRS990/OtherExpensesCurrentYear | 0 | 620392 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 68 |
| IRS990/OtherExpenses/Fundraising | 1 | 261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12894 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6219 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20593 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14446 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3143 |
| IRS990/OtherExpenses/Total | 0 | 22042 |
| IRS990/OtherExpenses/Total | 1 | 19435 |
| IRS990/OtherExpenses/Total | 2 | 16037 |
| IRS990/OtherExpenses/Total | 3 | 6480 |
| IRS990/OtherRevenueCurrentYear | 0 | 1473 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 273 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 273 |
| IRS990/OtherRevenuePriorYear | 0 | 24471 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5923 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 218764 |
| IRS990/OtherSalariesAndWages/Total | 0 | 337679 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/Fundraising | 0 | 579 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15082 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21378 |
| IRS990/PayrollTaxes/Total | 0 | 37039 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4181 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 465264 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOARD AND CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | DIRECT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | PER DIEM SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2876413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 301718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 106589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 56957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 301718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 106589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56957 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -244321 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1200 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 408307 |
| IRS990/RevenuesLessExpensesCY | 0 | -244321 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59681 |
| IRS990/SalariesEtcCurrentYear | 0 | 753233 |
| IRS990/SalariesEtcPriorYear | 0 | 2573398 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: 2007 OTHER REVENUE: $22,890 2008 OTHER REVENUE: $60,325 2009 OTHER REVENUE: $35,561 2010 OTHER REVENUE: $22,981 2011 OTHER REVENUE: $273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 51529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 626937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 604023 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 904478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2079146 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4266113 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1432 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28844 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 465264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2876413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2666350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2496434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2381540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10886001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34296 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 273 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 22981 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 35567 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 60325 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 22890 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 142036 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15152114 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 516793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3503350 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3270373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3400912 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4460686 |
| IRS990ScheduleA/Total509/Total | 0 | 15152114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 518498 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3527859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3305940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3463729 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4512420 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15328446 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 1201 EAST HIGHLAND |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | SAN BERNARDINO |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | CA |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 92404 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-10-05 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | COMMISSIONS AND TITLE/ESCROW FEES |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 953293901 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 195286 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | ACTUAL COST |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | THE ROMAN CATHOLIC BISHOP OF SAN BERNARDINO |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RODNEY CAREW AND RHONDA CAREW ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MADE AMENDED THEIR BYLAWS TO INCLUDE THE FOLLOWING CHANGES: -THE ORGANIZATION'S EXEMPT PURPOSES OR MISSION -THE ORGANIZATION'S NAME -THE NUMBER, COMPOSITION, QUALIFICATIONS, AUTHORITY, OR DUTIES OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES -THE ROLE OF THE STOCKHOLDERS OR MEMBERSHIP IN GOVERNANCE -THE DISTRIBUTION OF ASSETS UPON DISSOLUTION -THE PROVISIONS TO AMEND THE ORGANIZING OR ENABLING DOCUMENT OR BYLAWS -THE QUORUM, VOTING RIGHTS, OR VOTING APPROVAL REQUIREMENTS OF THE GOVERNING BODY MEMBERS OR THE ORGANIZATION'S STOCKHOLDERS OR MEMBERSHIP -THE POLICIES OR PROCEDURES CONTAINED WITHIN THE ORGANIZING DOCUMENTS OR BYLAWS REGARDING COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, CONFLICTS OF INTEREST, WHISTLEBLOWERS, OR DOCUMENT RETENTION AND DESTRUCTION -THE COMPOSITION OR PROCEDURES CONTAINED WITHIN THE ORGANIZING DOCUMENT OR BYLAWS OF AN AUDIT COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT HAVE COMMITTEE MEETINGS OUTSIDE THE BOARD THAT MAKE DECISION ON BEHALF OF THE BOARD. ALL DECISIONS ARE MADE BY THE BOARD THEMSELVES AND ARE DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE FOUNDATIONS STAFF. THE 990 IS THEN REVIEWED AND APPROVED BY THE CHAIRMAN. PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN SIGNED BY THE CHAIRMAN ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY PERIODICALLY BY THE ORGANIZATION'S BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES A PERIODIC REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE INFORMATIONAL RETURN IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE INFORMATIONAL RETURN IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DISSOLVING. THE DISSOLUTION WILL BE COMPLETED IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DISSOLUTION OF ENTITY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9140 IRVINE CENTER DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IRVINE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92618 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NOAH MCMAHON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9492427700 |
| IRS990/TotalAssets/BOY | 0 | 3537496 |
| IRS990/TotalAssetsBOY | 0 | 3537496 |
| IRS990/TotalAssets/EOY | 0 | 1346572 |
| IRS990/TotalAssetsEOY | 0 | 1346572 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 51529 |
| IRS990/TotalExpensesCurrentYear | 0 | 1373625 |
| IRS990/TotalExpensesPriorYear | 0 | 3468178 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14735 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 679057 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 679833 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1373625 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14735 |
| IRS990/TotalGrossUBI | 0 | 0 |
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