Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 94-2341360 • 501(c)3 • Stockton, CA
Profile
Crisis intervention and support services for victims of domestic violence and sexual assault; shelter for battered women and their children; services for youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,803,041
Up $174,288 (+4.8%) from 2024
Liabilities
Up$731,082
Up $82,732 (+13%) from 2024
Net Assets
Up$3,071,959
Up $91,556 (+3.1%) from 2024
Revenue
Up$6,721,184
Up $1,059,849 (+19%) from 2024
Expenses
Up$6,630,866
Up $307,456 (+4.9%) from 2024
Net Income
Up$90,318
Up $752,393 (+114%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide safety, compassion, and respect as we educate, empower, and advocate for individuals, families, and young people.
To provide safety, compassion, and respect as we educate, empower and advocate for individuals, families and young people.to create opportunities for hope, healing, and growth by breaking intergenerational cycles of violence and abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,410,426 | $2,269,810 | ▼ $140,616 |
| Pledges and Grants Receivable | $827,653 | $981,445 | ▲ $153,792 |
| Cash and Non-Interest-Bearing Accounts | $112,039 | $269,016 | ▲ $156,977 |
| Investments Other Securities | $209,930 | $209,844 | ▼ $86 |
| Prepaid Expenses and Deferred Charges | - | $34,097 | - |
| Savings and Temporary Cash Investments | $30,066 | $12,809 | ▼ $17,257 |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,628,753 | $3,803,041 | ▲ $174,288 |
| Other Assets Total | $38,639 | $26,020 | ▼ $12,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $408,257 | $556,773 | ▲ $148,516 |
| Unsecured Notes Loans Payable | $166,749 | $96,515 | ▼ $70,234 |
| Deferred Revenue | $33,945 | $51,202 | ▲ $17,257 |
| Other Liabilities | $39,399 | $26,592 | ▼ $12,807 |
| Total Liabilities | $648,350 | $731,082 | ▲ $82,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,756,312 | $2,907,117 | ▲ $150,805 |
| Net Assets With Donor Restrictions | $224,091 | $164,842 | ▼ $59,249 |
| Total Net Assets Fund Balance | $2,980,403 | $3,071,959 | ▲ $91,556 |
| Total Liabilities and Net Assets / Fund Balance | $3,628,753 | $3,803,041 | ▲ $174,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $907,361 | $1,916,616 | $2,823,977 |
| Buildings | $1,100,101 | $978,271 | $2,078,372 |
| Equipment | $26,290 | $262,239 | $288,529 |
| Land | $236,058 | - | $236,058 |
| Other Securities | $40,322 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Fiser | Chief Executive Officer (thru 05/25) | FT | $156,120 | $6,037 | $162,157 |
| Stephanie Player | Chief Executive Officer (eff 05/25) | FT | $101,441 | $6,148 | $107,589 |
| Name | Title |
|---|---|
| Lindsay Metzinger | President |
| Lizeth Granados | Vice President/secretary |
| Karen Rea | Director |
| Meghan Schrader | Director |
| Nicholas Mueller | Director |
| Tammy Shaff | Director |
| Brian Fry | Director (thru 12/24) |
| Connie Hart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,051,183 |
| Other Expenses | $1,579,683 |
| Total Fundraising Expense | $86,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,702,900 | $168,285 | $69,680 | $3,940,865 |
| Other Employee Benefits | $465,910 | $27,101 | $7,412 | $500,423 |
| Occupancy | $312,253 | $19,931 | - | $332,184 |
| Payroll Taxes | $288,684 | $18,821 | $6,174 | $313,679 |
| Current Officers, Directors, Trustees, and Key Employees | $207,351 | $88,865 | - | $296,216 |
| Information Technology | $261,739 | $16,707 | - | $278,446 |
| Fees for Services Other | $170,276 | $10,869 | - | $181,145 |
| Depreciation Depletion | $167,960 | $10,721 | - | $178,681 |
| Insurance | $73,742 | $4,707 | - | $78,449 |
| Fees for Services Legal | - | $57,369 | - | $57,369 |
| Fees for Services Accounting | - | $51,000 | - | $51,000 |
| Travel | $47,698 | $3,045 | - | $50,743 |
| Conferences and Meetings | $47,207 | $3,013 | - | $50,220 |
| Advertising | $46,210 | $2,950 | - | $49,160 |
| Office Expenses | $45,386 | $2,896 | - | $48,282 |
| All Other Expenses | $25,807 | $1,806 | $2,494 | $30,107 |
| Interest | $21,334 | $1,362 | - | $22,696 |
| Other Expenses | $6,737 | $472 | $651 | $7,860 |
| Fees for Service Investment Mgmnt Fees | - | $1,649 | - | $1,649 |
| Total Functional Expenses | $6,026,785 | $517,670 | $86,411 | $6,630,866 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,630,866 |
| Expenses per Audited Statements | $6,629,217 |
| Total Expenses per Audited Statements | $6,629,217 |
| Expenses Not Reported on Financial Statements | $1,649 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Assets - Obligation | $26,592 |
“A final copy of the 990 is given to all board members prior to filing.”
“The board reviews the conflict of interest policy annually. Each board member signs a copy of the policy to confirm that they understand and have read the policy and that they have no conflicts.”
“The board of directors annually reviews the compensation of the executive director. A comparability study is conducted by a board member and is presented to the board for consideration. The board determines and approves the executive director's compensation and documents the results in the minutes.”
“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The center is exempt from federal income taxes under irc sec. 501(c)(3) and state income tax under section 23701(d) of the california revenue and taxation code. The center is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The center's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three to four years after they were filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 408257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFETY, COMPASSION, AND RESPECT AS WE EDUCATE, EMPOWER AND ADVOCATE FOR INDIVIDUALS, FAMILIES AND YOUNG PEOPLE.TO CREATE OPPORTUNITIES FOR HOPE, HEALING, AND GROWTH BY BREAKING INTERGENERATIONAL CYCLES OF VIOLENCE AND ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49160 |
| IRS990/AllOtherContributionsAmt | 0 | 735035 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2099412611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 N SAN JOAQUIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296216 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6710590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5207 |
| IRS990/CYOtherExpensesAmt | 0 | 1579683 |
| IRS990/CYOtherRevenueAmt | 0 | 5387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5051183 |
| IRS990/CYTotalExpensesAmt | 0 | 6630866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6721184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51202 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178681 |
| IRS990/Desc | 0 | YOUTH SERVICES: THE YOUTH SERVICES DEPARTMENT PROVIDES COMPREHENSIVE SERVICES TO AT-RISK YOUTH AND YOUNG ADULTS AGES 12-24. SERVICES INCLUDE A 24-HOUR CRISIS LINE, TWO EMERGENCY SHELTERS FOR HOMELESS AND RUNAWAY YOUTH, A YOUTH OUTREACH COMPONENT AS WELL AS A DROP-IN CENTER. THE DROP-IN CENTER PROVIDES HOT MEALS AND SNACKS, SHOWER AND LAUNDRY FACILITIES, CASE MANAGEMENT, THERAPY, RECREATIONAL ACTIVITIES AND EMOTIONAL SUPPORT. THE YOUTH OUTREACH PROGRAM PROVIDES MENTORING, FIELD TRIPS, CLASSES, EDUCATION SUPPORT, AND EMPLOYMENT SKILL BUILDING SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 224091 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164842 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2290178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10869 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181145 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1649 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 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 | 6037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY SHAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY METZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN REA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZETH GRANADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGHAN SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTA FISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE PLAYER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 156120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101441 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER (THRU 05/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER (EFF 05/25) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5975555 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6721184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16707 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 261739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 278446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78449 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21334 |
| IRS990/InterestGrp/TotalAmt | 0 | 22696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 209930 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 209844 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3157126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2410426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2269810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5426936 |
| 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 | TO PROVIDE SAFETY, COMPASSION, AND RESPECT AS WE EDUCATE, EMPOWER, AND ADVOCATE FOR INDIVIDUALS, FAMILIES, AND YOUNG PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2980403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3071959 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2756312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2907117 |
| IRS990/NoncashContributionsAmt | 0 | 2200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38639 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 465910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 500423 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES/FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26592 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POOLED INVESTMENT GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5387 |
| IRS990/OtherRevenueTotalAmt | 0 | 5387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3702900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3940865 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 288684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313679 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 827653 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 981445 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34097 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE PLAYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC VIOLENCE: THE DOMESTIC VIOLENCE PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. SERVICES INCLUDE A 24-HOUR CRISIS LINE AS WELL AS PERSONAL ACCOMPANIMENT TO VICTIMS OF DOMESTIC VIOLENCE. TEMPORARY RESTRAINING ORDER ASSISTANCE IS OFFERED AS WELL AS LEGAL AND JUSTICE SYSTEM INFORMATION OR INFORMATION AND REFERRALS TO OTHER APPROPRIATE AGENCIES. PEER COUNSELING IN ENGLISH, SPANISH, AND SOUTHEAST ASIAN DIALECTS IS AVAILABLE EITHER ONE ON ONE OR IN A SUPPORT GROUP SETTING. PRESENTATIONS ABOUT AGENCY SERVICES AND DOMESTIC VIOLENCE PREVENTION AND EDUCATION ARE PROVIDED TO CHILDREN, TEENS, TEACHERS, CIVIC GROUPS, CHURCHES AND CLASSROOMS IN AN AGE APPROPRIATE METHOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1808036 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEXUAL ASSAULT: THE SEXUAL ASSAULT PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR VICTIMS OF SEXUAL ASSAULT IN SAN JOAQUIN COUNTY. SERVICES INCLUDE 24-HOUR CRISIS LINE AND RESPONSE TO SEXUAL ASSAULT VICTIMS, ADVOCACY INCLUDING PERSONAL ACCOMPANIMENT TO LAW ENFORCEMENT AGENCIES, HOSPITALS AND SOCIAL SERVICES PROVIDERS AND COURT PROCEEDINGS. TEMPORARY RESTRAINING ORDER ASSISTANCE, LEGAL JUSTICE SYSTEM INFORMATION IS PROVIDED TO VICTIMS OF SEXUAL ASSAULT. INDIVIDUAL AND PEER COUNSELING IN ENGLISH, SPANISH, AND SOUTHEAST ASIAN DIALECTS ARE AVAILABLE TO SEXUAL ASSAULT VICTIMS. SUPPORT GROUPS FOR SURVIVORS OF SEXUAL ASSAULT PROVIDE AGE APPROPRIATE WORKSHOPS TO CHILDREN, TEENS, TEACHERS, AND PARENTS REGARDING SEXUAL ASSAULT PREVENTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 602679 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NORTH COUNTY (LODI SATELLITE OFFICE) OFFERS SUPPORT SERVICES TO VICTIMS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN LODI AND THE NORTHERN PART OF THE COUNTY. IT ALSO PROVIDES COMMUNITY EDUCATION ON THESE ISSUES TO LOCAL RESIDENTS.SERENITY HOUSE, TRACY SHELTER: SERENITY HOUSE OFFERS TEMPORARY EMERGENCY ACCOMMODATION FOR SOUTH COUNTY INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE, INCLUDING WOMEN, MEN, AND THEIR CHILDREN. INDIVIDUALS MAY RESIDE FOR UP TO 60 DAYS AND PARTICIPATE IN SUPPORTIVE PROGRAMS SUCH AS LIFE SKILLS TRAINING, SUPPORT GROUPS, INDIVIDUAL COUNSELING, REFERRAL SERVICES, AND EMPLOYMENT READINESS INITIATIVES.DAWN HOUSE, STOCKTON SHELTER: DAWN HOUSE OFFERS TEMPORARY EMERGENCY ACCOMMODATION FOR INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE, INCLUDING WOMEN, MEN, AND THEIR CHILDREN. INDIVIDUALS MAY RESIDE FOR UP TO 60 DAYS AND PARTICIPATE IN SUPPORTIVE PROGRAMS SUCH AS LIFE SKILLS TRAINING, SUPPORT GROUPS, INDIVIDUAL COUNSELING, REFERRAL SERVICES, AND EMPLOYMENT READINESS INITIATIVES.SAFETY NET PROGRAM (FORMERLY FOCUS): THIS PROGRAM DELIVERS CASE MANAGEMENT AND SUPPORT SERVICES TO FAMILIES TO ADDRESS FACTORS ASSOCIATED WITH CHILD ABUSE AND NEGLECT, AIMING TO PREVENT FURTHER INVOLVEMENT WITH CHILD PROTECTIVE SERVICES (CPS). THE PROGRAM ALSO ASSISTS FAMILIES CURRENTLY ENGAGED WITH CPS WHOSE CHILDREN ARE RETURNING HOME OR TRANSITIONING BACK. THROUGH COMPREHENSIVE CASE MANAGEMENT AND TARGETED INTERVENTIONS, THE PROGRAM SUPPORTS FAMILY REUNIFICATION AND WORKS PROACTIVELY PRIOR TO CPS INVOLVEMENT TO MITIGATE RISK FACTORS.CSEC PROGRAM: THIS PROGRAM OFFERS CRISIS INTERVENTION AND ONGOING SUPPORT FOR INDIVIDUALS AND FAMILIES AFFECTED BY SEX TRAFFICKING OR SEXUAL EXPLOITATION. SERVICES INCLUDE PEER COUNSELING, CASE MANAGEMENT, EMERGENCY SHELTER, ADVOCACY, AND SUPPORT GROUPS, AND ARE AVAILABLE TO MALE AND FEMALE VICTIMS OF ALL AGES AS WELL AS THEIR LOVED ONES. THE PROGRAM ALSO PROVIDES PREVENTION EDUCATION IN SAN JOAQUIN COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1325892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5654797 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4075 |
| IRS990/PYOtherExpensesAmt | 0 | 1286286 |
| IRS990/PYOtherRevenueAmt | 0 | 2463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -662075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5037124 |
| IRS990/PYTotalExpensesAmt | 0 | 6323410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5661335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12809 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2023 AMOUNT: $ 2,527. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6710590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5654797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5368449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4584169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4591828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26909833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2527 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26909833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6710590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5654797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5368449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4584169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4591828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26909833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26929527 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1100101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 978271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2078372 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 262239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288529 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1649 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6629217 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1649 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 236058 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 236058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 907361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1916616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2823977 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE ASSETS - OBLIGATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 169522 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 40322 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | POOLED INVESTMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ANNUITY CONTRACT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1238 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1649 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6719535 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CENTER IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2269810 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 209844 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6630866 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6721184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6720773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6629217 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.