Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 94-2681676 • 501(c)3 • Concord, CA
Profile
Care for children whose families are in crisis
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,158,605
Up $1,565 (+0.1%) from 2023
Liabilities
Up$191,303
Up $174 (+0.1%) from 2023
Net Assets
Up$1,967,302
Up $1,391 (+0.1%) from 2023
Revenue
Up$1,438,751
Up $151,563 (+12%) from 2023
Expenses
Down$1,449,042
Down $2,340 (-0.2%) from 2023
Net Income
Up-$10,291
Up $153,903 (+94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Care for children whose families are in crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,042,515 | $991,351 | ▼ $51,164 |
| Savings and Temporary Cash Investments | $512,140 | $450,466 | ▼ $61,674 |
| Cash and Non-Interest-Bearing Accounts | $373,993 | $372,897 | ▼ $1,096 |
| Pledges and Grants Receivable | $76,634 | $98,852 | ▲ $22,218 |
| Investments in Publicly Traded Securities | $31,584 | $71,938 | ▲ $40,354 |
| Prepaid Expenses and Deferred Charges | $20,535 | $34,955 | ▲ $14,420 |
| Accounts Receivable | $32,125 | $30,000 | ▼ $2,125 |
| Total Assets | $2,157,040 | $2,158,605 | ▲ $1,565 |
| Other Assets Total | $67,514 | $108,146 | ▲ $40,632 |
| Liabilities | |||
| Other Liabilities | $152,430 | $150,926 | ▼ $1,504 |
| Accounts Payable and Accrued Expenses | $17,258 | $20,982 | ▲ $3,724 |
| Deferred Revenue | $21,441 | $19,395 | ▼ $2,046 |
| Total Liabilities | $191,129 | $191,303 | ▲ $174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,947,388 | $1,924,356 | ▼ $23,032 |
| Net Assets With Donor Restrictions | $18,523 | $42,946 | ▲ $24,423 |
| Total Net Assets Fund Balance | $1,965,911 | $1,967,302 | ▲ $1,391 |
| Total Liabilities and Net Assets / Fund Balance | $2,157,040 | $2,158,605 | ▲ $1,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $852,416 | $1,030,901 | $1,883,317 |
| Land | $138,600 | - | $138,600 |
| Equipment | $335 | $70,719 | $71,054 |
| Other Land Buildings | $0 | $39,257 | $39,257 |
| Other Assets Org | $55,233 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Legaspi | Executive Director | FT | $148,792 | $148,792 |
| Richard Kennedy | Director | PT | $36,662 | $36,662 |
| Name | Title |
|---|---|
| Daniel Sweeney | Chair & Director |
| Candy Pease | Vice Chair & Director |
| Chandra Welsh | Director |
| Jeff Dozier | Director |
| Lillian Tsay | Director |
| Matthew Sheridan | Director |
| Tina Freyer | Secretary and Director |
| Niki Sahf | Treasurer and Director |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $173,350 |
| Other Non Cash Contri Table | $45,496 |
| Total Noncash Contributions | $218,846 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $889,540 |
| Other Expenses | $559,502 |
| Total Fundraising Expense | $135,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,405 | $61,109 | $63,102 | $564,616 |
| Current Officers, Directors, Trustees, and Key Employees | $144,656 | $20,072 | $20,726 | $185,454 |
| Other Employee Benefits | $62,512 | $11,994 | $5,423 | $79,929 |
| Payroll Taxes | $46,508 | $6,520 | $6,513 | $59,541 |
| Depreciation Depletion | $26,369 | $11,290 | $8,605 | $46,264 |
| All Other Expenses | $37,442 | $1,872 | $6,050 | $45,364 |
| Insurance | $33,869 | $2,055 | $1,933 | $37,857 |
| Office Expenses | $19,771 | $3,044 | $14,236 | $37,051 |
| Fees for Services Legal | $26,500 | $895 | $841 | $28,236 |
| Occupancy | $23,127 | $1,403 | $1,307 | $25,837 |
| Other Expenses | $16,901 | $731 | $6,179 | $23,811 |
| Fees for Services Other | $7,815 | $386 | $362 | $8,563 |
| Travel | $28 | - | - | $28 |
| Total Functional Expenses | $1,187,191 | $126,126 | $135,725 | $1,449,042 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,449,042 |
| Total Expenses per Audited Statements | $1,449,042 |
| Total Expenses per Form 990 | $1,449,042 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,562 |
| Fundraising Direct Expenses | $19,692 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feed | $73,809 | $73,809 | - | $73,809 |
| Pickleball and Fun Drive | $5,753 | $5,753 | - | $5,753 |
| Total Events | $79,562 | $79,562 | $19,692 | $59,870 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $81,865 |
| Non-current Portion of Operating Lease Liabilities | $42,337 |
| Loans Payable - First Insurance | $13,828 |
| Current Portion of Operating Lease Liabilities | $12,896 |
“The 990 is prepared by an outside tax professional. A draft of the return is then reviewed by the treasurer and the executive director . Any questions or comments they have are discussed with the outside tax professionals and any necessay changes are made to the return before filing with the department of the treasury.”
“The policy is provided to all directors and employees and any risk is monitored by the board of directors on an ongoing basis.”
“Executive director's compensation is determined and approved by the board annually after review of comparable compensation studies.”
“The organization's annual report is published in the newsletter. The organization's articles of incorporation and annual report are also made available upon written request.”
“ADJUSTMENTS 11,682.”
“Form 990, schedule d, part x, line 2 asc 740 (fin48) footnote from audit - the organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization files tax returns in the u s federal and california jurisdictions. With few exceptions, the organization is no longer subject to federal tax examinations by tax authorities for years before 2021.”
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 | 17258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS. |
| IRS990/AllOtherContributionsAmt | 0 | 1132299 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TARA LEGASPI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9256856633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1506 MENDOCINO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185454 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1345277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25521 |
| IRS990/CYOtherExpensesAmt | 0 | 559502 |
| IRS990/CYOtherRevenueAmt | 0 | 67953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 889540 |
| IRS990/CYTotalExpensesAmt | 0 | 1449042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1438751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8605 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46264 |
| IRS990/Desc | 0 | 24-HOUR RESPITE CARE FOR UP TO 20 CHILDREN PER DAY PROVIDES A SAFE ENVIRONMENT FOR CHILDREN OF FAMILIES IN STRESS AND/OR CRISIS. CASE MANAGEMENT/PARENTING REVIEW OF ALL FAMILIES USING THE NURSERY. IDENTIFYING FAMILIES NEEDING EXTRA HELP TO STABILIZE THEIR FAMILY TO GET OUT OF CRISIS. PROVIDE WEEKLY PARENTING SESSIONS FOR FAMILIES USING THE NURSERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18523 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42946 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1187191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 841 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28236 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 362 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDY PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHANDRA WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA FREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKI SAHF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LILLIAN TSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA LEGASPI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36662 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 148792 |
| 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 | VICE CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79562 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 212978 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1458443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71938 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1140877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1042515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 991351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2132228 |
| 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 | CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1965911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1967302 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59870 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1947388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1924356 |
| IRS990/NoncashContributionsAmt | 0 | 218846 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1307 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25837 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108146 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11682 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79929 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND DONATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION IN |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 209 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 239 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150926 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE: GIFT CA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE: OTHER E |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3083 |
| IRS990/OtherRevenueTotalAmt | 0 | 8083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 564616 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6513 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76634 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98852 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34955 |
| IRS990/PrincipalOfficerNm | 0 | TARA LEGASPI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1215494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18101 |
| IRS990/PYOtherExpensesAmt | 0 | 589819 |
| IRS990/PYOtherRevenueAmt | 0 | 53593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 861563 |
| IRS990/PYTotalExpensesAmt | 0 | 1451382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1287188 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 512140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1345277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1261043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1056077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6081163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47657 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5966315 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 114848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1345277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1261043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1056077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6081163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6128820 |
| 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 | 852416 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1030901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1883317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71054 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1449042 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 138600 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 52778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 55233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PLEDGES RECEIVABLE - LONG TERM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS: RIGHT OF USE - LEASES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 42337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NON-CURRENT PORTION OF OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOANS PAYABLE - FIRST INSURANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11682 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1438751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 (FIN48) FOOTNOTE FROM AUDIT - THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U S FEDERAL AND CALIFORNIA JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 991351 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 108146 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1449042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1438751 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1450433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1449042 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAB FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PICKLEBALL AND FUN DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73809 |
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