Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 94-2378459 • 501(c)3 • Guerneville, CA
Profile
Our mission is to nurture the healthy development of children and families in our community. We offer resources, referrals, support and opportunities to child care providers, families and communities in western Sonoma County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,530,207
Up $662,973 (+36%) from 2023
Liabilities
Up$1,627,800
Up $601,269 (+59%) from 2023
Net Assets
Up$902,407
Up $61,704 (+7.3%) from 2023
Revenue
Up$3,931,575
Up $516,328 (+15%) from 2023
Expenses
Up$3,869,871
Up $513,355 (+15%) from 2023
Net Income
Up$61,704
Up $2,973 (+5.1%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to nurture the healthy development of children and families in our community. We offer resources, referrals, support and opportunities to child care providers, families and communities in western Sonoma County
Our mission is to nurture the healthy development of children and families in our community. We offer resources, referrals, support, and opportunities to child care providers, families, and communities in western sonoma county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $965,020 | $1,367,683 | ▲ $402,663 |
| Savings and Temporary Cash Investments | $178,755 | $437,805 | ▲ $259,050 |
| Land, Buildings, and Equipment, Net | $424,811 | $400,052 | ▼ $24,759 |
| Cash and Non-Interest-Bearing Accounts | $275,835 | $316,791 | ▲ $40,956 |
| Intangible Assets | $10,166 | $0 | ▼ $10,166 |
| Prepaid Expenses and Deferred Charges | $12,647 | $7,876 | ▼ $4,771 |
| Total Assets | $1,867,234 | $2,530,207 | ▲ $662,973 |
| Liabilities | |||
| Deferred Revenue | $618,477 | $1,184,820 | ▲ $566,343 |
| Other Liabilities | $209,948 | $255,635 | ▲ $45,687 |
| Accounts Payable and Accrued Expenses | $198,106 | $187,345 | ▼ $10,761 |
| Total Liabilities | $1,026,531 | $1,627,800 | ▲ $601,269 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $806,336 | $815,614 | ▲ $9,278 |
| Net Assets With Donor Restrictions | $34,367 | $86,793 | ▲ $52,426 |
| Total Net Assets Fund Balance | $840,703 | $902,407 | ▲ $61,704 |
| Total Liabilities and Net Assets / Fund Balance | $1,867,234 | $2,530,207 | ▲ $662,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $379,036 | $283,764 | $662,800 |
| Equipment | $11,553 | $3,523 | $15,076 |
| Leasehold Improvements | $9,463 | $2,982 | $12,445 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Soledad Figueroa | Executive Director | FT | $141,920 | $1,790 | $143,710 |
| Name | Title |
|---|---|
| Ryan Rabellino | President |
| Dan Wieser | Vice President |
| Kathy Smith | Member at Large |
| Allison Randall | Secretary |
| Nazania Barraza | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Young Womens Christian Association | Child Care Services | PO BOX 3506, Santa Rosa, CA 95402 | $262,680 |
| Castle Child Care Sebastopol Union Schoo | Child Care Services | 7611 HUNTLEY STREET, Sebastopol, CA 95472 | $190,581 |
| Aparacio Family Child Care | Child Care Services | 1317 DUTTON AVENUE, Santa Rosa, CA 95407 | $156,758 |
| - | Child Care Services | 2347 COPPERFIELD DR, Santa Rosa, CA 95403 | $146,622 |
| - | Child Care Services | 757 WEST 8TH STREET, Santa Rosa, CA 95401 | $123,608 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,055,769 |
| Salaries, Compensation, and Employee Benefits | $814,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,741,699 | $3,054 | - | $2,744,753 |
| Other Salaries and Wages | $407,211 | $115,041 | - | $522,252 |
| Current Officers, Directors, Trustees, and Key Employees | $121,871 | $34,429 | - | $156,300 |
| Office Expenses | $107,016 | $7,090 | - | $114,106 |
| Other Employee Benefits | $74,154 | $4,915 | - | $79,069 |
| Fees for Services Accounting | - | $72,163 | - | $72,163 |
| Payroll Taxes | $40,060 | $16,421 | - | $56,481 |
| Occupancy | $48,468 | $529 | - | $48,997 |
| Depreciation Depletion | - | $24,759 | - | $24,759 |
| Information Technology | $8,978 | $6,273 | - | $15,251 |
| Insurance | $13,674 | $1,037 | - | $14,711 |
| Travel | $14,521 | - | - | $14,521 |
| Advertising | $6,508 | - | - | $6,508 |
| Total Functional Expenses | $3,584,160 | $285,711 | $0 | $3,869,871 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,869,871 |
| Total Expenses per Audited Statements | $3,869,871 |
| Total Expenses per Form 990 | $3,869,871 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Providers Payable | $213,064 |
| Reserves | $42,571 |
“The form 990 is reviewed by the finance committee and presented to the board of directors (bod) before filing.”
“Conflicts are monitored by policy committees and the board of directors (bod) during monthly meetings. Additionally, a quality assurance plan is in place to randomly check the work of staff.”
“The human resource committee provides recommendations based on research conducted for comparable salaries of executive and finance directors in the area.”
“The organization makes its form 990 available to the public upon request.”
“The organization's governing documents, policies, and financial statements are available to the public upon request.”
“Other professional services: program service expenses 4,122. Management and general expenses 3,054. Fundraising expenses 0. Total expenses 7,176. Provider payments: program service expenses 2,597,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,597,412. Provider incentive: program service expenses 140,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,165.”
“River to coast children's services, inc. P.o. Box 16 guerneville, ca 95446 employer identification number: 94-2378459 for the year ending: june 30, 2024 river to coast children's services, inc. Is making the de minimis safe-harbor election under reg. Sec. 1.263(a)-1(f).”
“There has been no change to the oversight process or selection of an independent accountant.”
“The organization is a not-for-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the year ended june 30, 2024, as management determined that the organization had no unrelated business income. The organization is subject to "accounting for uncertainty in income taxes" under accounting standards codification ("asc") 740, income taxes. Asc 740 requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions that do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, federal income tax returns have a three-year statute of limitations, and state income tax returns have a four-year statute of limitations.”
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 | 198106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO NURTURE THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES IN OUR COMMUNITY. WE OFFER RESOURCES, REFERRALS, SUPPORT, AND OPPORTUNITIES TO CHILD CARE PROVIDERS, FAMILIES, AND COMMUNITIES IN WESTERN SONOMA COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6508 |
| IRS990/AllOtherContributionsAmt | 0 | 166595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOLEDAD FIGUEROA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078693613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16300 FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUERNEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 262680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190581 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156758 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7611 HUNTLEY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1317 DUTTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2347 COPPERFIELD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 757 WEST 8TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEBASTOPOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE YOUNG WOMENS CHRISTIAN ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CASTLE CHILD CARE SEBASTOPOL UNION SCHOO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | APARACIO FAMILY CHILD CARE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LUGARDA CORIA HERNANDEZ |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | AGUILAR LUZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHILD CARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3916905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11523 |
| IRS990/CYOtherExpensesAmt | 0 | 3055769 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 814102 |
| IRS990/CYTotalExpensesAmt | 0 | 3869871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3931575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 618477 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1184820 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24759 |
| IRS990/Desc | 0 | ASSIST IN CHILD CARE FOR LOW INCOME FAMILIES WHO ARE WORKING, SEEKING EMPLOYMENT, IN TRAINING AND MEDICALLY INCAPACITATED, REFERRED FOR CHILD'S PROTECTIVE NEEDS OR FOR A CHILD'S PSYCHIATRIC NEEDS AND HOMELESS FAMILIES. COMPREHENSIVE REFERRALS TO THE OTHER FAMILY SERVICES IN SONOMA COUNTY. ASSISTANCE WITH COMPLAINTS ABOUT CHILD CARE PROVIDERS. CLASSES, SUPPORT GROUPS, WORKSHOPS, AND HANDOUT INFORMATION ON PARENTING, NUTRITION, CPR, FIRST AID, HEALTH AND OTHER FAMILY-RELATED TOPICS. COUNSELING PROGRAM OPEN TO CHILDREN AND THEIR PARENTS. ACTIVITIES AND EVENTS FOR CHILDREN, INCLUDING KINDERGYM, SWIM LESSONS, WORKSHOPS, SEASONAL CELEBRATIONS, AND QUARTERLY NEWSLETTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34367 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86793 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3584160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2741699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2744753 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 1790 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN WIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAZANIA BARRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN RABELLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOLEDAD FIGUEROA |
| 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 | 141920 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3750310 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3931575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6273 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15251 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14711 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10166 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 400052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 690321 |
| 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 | OUR MISSION IS TO NURTURE THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES IN OUR COMMUNITY. WE OFFER RESOURCES, REFERRALS, SUPPORT AND OPPURTUNITIES TO CHILD CARE PROVIDERS, FAMILIES AND COMMUNITIES IN WESTERN SONOMA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 840703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 902407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 806336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 815614 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 255635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 407211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 522252 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56481 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 965020 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1367683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7876 |
| IRS990/PrincipalOfficerNm | 0 | SOLEDAD FIGUEROA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3407742 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7505 |
| IRS990/PYOtherExpensesAmt | 0 | 2646391 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 710125 |
| IRS990/PYTotalExpensesAmt | 0 | 3356516 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3415247 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437805 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A HAS BEEN UPDATED FROM PRIOR FILINGS TO REFLECT THE GROSS RECEIPTS FROM RELATED ACTIVITIES FOR ALL PRIOR YEARS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PAGE 2, PART II, SECTION B, LINE 12: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3916905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3407742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2895936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2711942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2732666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15665191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19447 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15665191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3916905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3407742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2895936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2711942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2732666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15665191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15684638 |
| 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 | 379036 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 283764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 662800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15076 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3869871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 213064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROVIDERS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESERVES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3931575 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024, AS MANAGEMENT DETERMINED THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION IS SUBJECT TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 400052 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3869871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 255635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3931575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3931575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3869871 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS (BOD) BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS ARE MONITORED BY POLICY COMMITTEES AND THE BOARD OF DIRECTORS (BOD) DURING MONTHLY MEETINGS. ADDITIONALLY, A QUALITY ASSURANCE PLAN IS IN PLACE TO RANDOMLY CHECK THE WORK OF STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HUMAN RESOURCE COMMITTEE PROVIDES RECOMMENDATIONS BASED ON RESEARCH CONDUCTED FOR COMPARABLE SALARIES OF EXECUTIVE AND FINANCE DIRECTORS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,122. MANAGEMENT AND GENERAL EXPENSES 3,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,176. PROVIDER PAYMENTS: PROGRAM SERVICE EXPENSES 2,597,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,597,412. PROVIDER INCENTIVE: PROGRAM SERVICE EXPENSES 140,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RIVER TO COAST CHILDREN'S SERVICES, INC. P.O. BOX 16 GUERNEVILLE, CA 95446 EMPLOYER IDENTIFICATION NUMBER: 94-2378459 FOR THE YEAR ENDING: JUNE 30, 2024 RIVER TO COAST CHILDREN'S SERVICES, INC. IS MAKING THE DE MINIMIS SAFE-HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PAGE 12, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1867234 |
| IRS990/TotalAssetsEOYAmt | 0 | 2530207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1867234 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2530207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3916905 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3584160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3869871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1026531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1627800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1026531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1627800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 840703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 902407 |
| IRS990/TotalOtherCompensationAmt | 0 | 1790 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3584160 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3147 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3147 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3931575 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1867234 |
No mirrored PDF or thumbnail assets are attached yet.