Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 94-1505847 • 501(c)3 • Stockton, CA
Profile
Provide meals, lodging and services on a temporary basis to people in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,811,831
Up $195,738 (+7.5%) from 2024
Liabilities
Down$40,654
Down $50,206 (-55%) from 2024
Net Assets
Up$2,771,177
Up $245,944 (+9.7%) from 2024
Revenue
Down$788,976
Down $986,030 (-56%) from 2024
Expenses
Up$543,033
Up $64,808 (+14%) from 2024
Net Income
Down$245,943
Down $1,050,838 (-81%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide meals, lodging and services on a temporary basis to people in need.
To provide meals, lodging and services on a temporary basis to people in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,254,457 | $2,529,495 | ▲ $275,038 |
| Cash and Non-Interest-Bearing Accounts | $359,766 | $278,791 | ▼ $80,975 |
| Prepaid Expenses and Deferred Charges | $1,400 | $1,400 | → $0 |
| Total Assets | $2,616,093 | $2,811,831 | ▲ $195,738 |
| Other Assets Total | $470 | $2,145 | ▲ $1,675 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,660 | $30,454 | ▼ $50,206 |
| Deferred Revenue | $10,200 | $10,200 | → $0 |
| Total Liabilities | $90,860 | $40,654 | ▼ $50,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,413,673 | $2,689,677 | ▲ $276,004 |
| Net Assets With Donor Restrictions | $111,560 | $81,500 | ▼ $30,060 |
| Total Net Assets Fund Balance | $2,525,233 | $2,771,177 | ▲ $245,944 |
| Total Liabilities and Net Assets / Fund Balance | $2,616,093 | $2,811,831 | ▲ $195,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,233,177 | $689,643 | - |
| Other Land Buildings | - | $0 | $0 |
| Equipment | $296,318 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Olga Rodriguez | Executive President | FT | $74,298 | $74,298 |
| Name | Title |
|---|---|
| Jodie Sheffield | President |
| Becky Deal | Vice President |
| Anita Cornman | Director |
| David Derksen | Director |
| Ella Holman | Director |
| Sister Ann Brito | Director |
| Beth Ossino | Secretary |
| Catherine Rodgers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $315,062 |
| Other Expenses | $227,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,634 | $20,301 | - | $214,935 |
| Current Officers, Directors, Trustees, and Key Employees | $59,438 | $14,860 | - | $74,298 |
| Depreciation Depletion | $59,136 | $6,571 | - | $65,707 |
| Occupancy | $38,965 | $4,329 | - | $43,294 |
| Payroll Taxes | $22,789 | $3,040 | - | $25,829 |
| Fees for Services Legal | - | $19,750 | - | $19,750 |
| Insurance | $16,903 | - | - | $16,903 |
| All Other Expenses | $8,691 | $2,636 | - | $11,327 |
| Fees for Services Accounting | - | $11,257 | - | $11,257 |
| Fees for Services Other | $1,718 | $6,383 | - | $8,101 |
| Other Expenses | $2,949 | $1,682 | - | $2,949 |
| Office Expenses | - | $1,661 | - | $1,661 |
| Interest | - | $46 | - | $46 |
| Total Functional Expenses | $447,250 | $95,783 | $0 | $543,033 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,586 |
| Fundraising Direct Expenses | $32,688 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feed | $57,586 | $57,586 | $32,688 | $24,898 |
| Total Events | $57,586 | $57,586 | $32,688 | $24,898 |
“A copy of the 990 is provided to the executivce director, president and treasurer and approved by them before filing.”
“The board of directors determines and approves the compensation for the ceo.”
“Documents available upon request.”
“NET ASSET ADJUSTMENT 1.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30454 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEALS, LODGING AND SERVICES ON A TEMPORARY BASIS TO PEOPLE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 413680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11327 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OLGA RODRIGUEZ - HAVEN OF PEACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2099820396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7070 S HARLAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRENCH CAMP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95231 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 745142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186 |
| IRS990/CYOtherExpensesAmt | 0 | 227971 |
| IRS990/CYOtherRevenueAmt | 0 | 43648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315062 |
| IRS990/CYTotalExpensesAmt | 0 | 543033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 788976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6571 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65707 |
| IRS990/Desc | 0 | PROVIDED MEALS, LODGING AND SERVICES ON A TEMPORARY BASIS TO PEOPLE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111560 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 447250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11257 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11257 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8101 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODIE SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH OSSINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DERKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLA HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA CORNMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLGA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SISTER ANN BRITO |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 74298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32688 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57586 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 331462 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 821664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/InterestGrp/TotalAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 689643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2254457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2529495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3219138 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE MEALS, LODGING AND SERVICES ON A TEMPORARY BASIS TO PEOPLE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2525233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2771177 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24898 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2413673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2689677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2949 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18750 |
| IRS990/OtherRevenueTotalAmt | 0 | 18750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214935 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1400 |
| IRS990/PrincipalOfficerNm | 0 | JODIE SHEFFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1743707 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 200752 |
| IRS990/PYOtherRevenueAmt | 0 | 31083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1296781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277473 |
| IRS990/PYTotalExpensesAmt | 0 | 478225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1775006 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245943 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 802728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1825235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4485692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546605 |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 296318 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVCE DIRECTOR, PRESIDENT AND TREASURER AND APPROVED BY THEM BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NET ASSET ADJUSTMENT 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/USAddress/CityNm | 0 | FRENCH CAMP |
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| IRS990/USAddress/ZIPCd | 0 | 95231 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODIE SHEFFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2099820396 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3031 W MARCH LANE STE 133 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
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