Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 94-2751173 • 501(c)3 • Quincy, CA
Profile
Residential treatment and care for foster children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$30,093,442
Up $2,756,220 (+10%) from 2023
Liabilities
Up$5,558,637
Up $1,409,903 (+34%) from 2023
Net Assets
Up$24,534,805
Up $1,346,317 (+5.8%) from 2023
Revenue
Up$41,721,417
Up $4,270,399 (+11%) from 2023
Expenses
Up$40,375,100
Up $2,867,837 (+7.6%) from 2023
Net Income
Up$1,346,317
Up $1,402,562 (+2494%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to support individuals and families in cultivating positive relationships and lifelong connections
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,709,758 | $11,282,735 | ▼ $427,023 |
| Accounts Receivable | $6,052,757 | $5,827,362 | ▼ $225,395 |
| Cash and Non-Interest-Bearing Accounts | $3,347,664 | $5,219,107 | ▲ $1,871,443 |
| Savings and Temporary Cash Investments | $4,404,650 | $4,577,129 | ▲ $172,479 |
| Prepaid Expenses and Deferred Charges | $1,152,774 | $1,494,691 | ▲ $341,917 |
| Other Notes and Loans Receivable, Net | $60,380 | $51,763 | ▼ $8,617 |
| Total Assets | $27,337,222 | $30,093,442 | ▲ $2,756,220 |
| Other Assets Total | $609,239 | $1,640,655 | ▲ $1,031,416 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,480,362 | $3,837,220 | ▲ $356,858 |
| Other Liabilities | $668,372 | $1,721,417 | ▲ $1,053,045 |
| Total Liabilities | $4,148,734 | $5,558,637 | ▲ $1,409,903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,188,488 | $24,534,805 | ▲ $1,346,317 |
| Total Net Assets Fund Balance | $23,188,488 | $24,534,805 | ▲ $1,346,317 |
| Total Liabilities and Net Assets / Fund Balance | $27,337,222 | $30,093,442 | ▲ $2,756,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,236,806 | $4,452,927 | $11,689,733 |
| Equipment | $742,566 | $2,870,891 | $3,613,457 |
| Land | $3,303,363 | - | $3,303,363 |
| Other Assets Org | $83,353 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melody King | Executive Di | FT | $143,987 | $143,987 |
| Timothy Wilkinson | Emeritus | PT | $132,297 | $132,297 |
| Erik Seitzer | Accounting M | FT | $108,653 | $108,653 |
| Sean Allen | Engineering | FT | $108,326 | $108,326 |
| Jerome Dorris | CFO | FT | $83,360 | $83,360 |
| Name | Title |
|---|---|
| Charles Martinez | President |
| Mark Cross | Secretary |
| Gary Finch | Treasurer |
| Gary Bradford | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,327,700 |
| Salaries, Compensation, and Employee Benefits | $16,047,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,678,978 | $2,806,370 | - | $12,485,348 |
| Other Employee Benefits | $1,133,128 | $1,394,064 | - | $2,527,192 |
| Occupancy | $1,411,794 | $37,873 | - | $1,449,667 |
| Travel | $844,436 | $186,570 | - | $1,031,006 |
| All Other Expenses | $944,177 | $38,753 | - | $982,930 |
| Insurance | $760,420 | $133,015 | - | $893,435 |
| Payroll Taxes | $507,154 | $168,062 | - | $675,216 |
| Depreciation Depletion | $466,311 | $94,026 | - | $560,337 |
| Other Expenses | $404,442 | $97,385 | - | $501,827 |
| Office Expenses | $330,441 | $75,878 | - | $406,319 |
| Current Officers, Directors, Trustees, and Key Employees | $310,103 | $49,541 | - | $359,644 |
| Conferences and Meetings | $154,841 | $81,234 | - | $236,075 |
| Fees for Services Accounting | $151,907 | $42,949 | - | $194,856 |
| Advertising | $65,032 | $33,708 | - | $98,740 |
| Total Functional Expenses | $34,813,452 | $5,561,648 | $0 | $40,375,100 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $40,375,100 |
| Total Expenses per Audited Statements | $40,375,100 |
| Total Expenses per Form 990 | $40,375,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,557,641 |
| Security Deposits Held | $85,296 |
| Unemployment Reserve | $78,480 |
“Form 990 is made available to the board of directors and is reviewed in detail by the executive director and cfo.”
“Each board member must sign the conflict of interest policy which is an annual standing item on the board meeting agenda. Board members are required to disclose known or potential conflicts as they may arise.”
“Compensation of key employees/officers reviewed and approved by the board of directors.”
“UPON REQUEST.”
“Income taxes - ea is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and from california franchise taxes under section 23701(d) of the revenue and taxation code. The organization believes that it has appropriate support for any tax positions taken, and as such, it does not have any material unrecognized tax benefits or liabilities as of december 31, 2024.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3480362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3837220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6052757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5827362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SUPPORT INDIVIDUALS AND FAMILIES IN CULTIVATING POSITIVE RELATIONSHIPS AND LIFELONG CONNECTIONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33708 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98740 |
| IRS990/AllOtherContributionsAmt | 0 | 25779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 944177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 982930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEROME DORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302833330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3347664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5219107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 310103 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 359644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 81234 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 154841 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 236075 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255809 |
| IRS990/CYOtherExpensesAmt | 0 | 24327700 |
| IRS990/CYOtherRevenueAmt | 0 | 2045299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39394530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1346317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16047400 |
| IRS990/CYTotalExpensesAmt | 0 | 40375100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41721417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94026 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 466311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 560337 |
| IRS990/Desc | 0 | THE RESIDENTIAL TREATMENT PROGRAM SERVES UP TO 28 CHILDREN IN 4 FACILITIES. THE AGENCY ALSO INCLUDES A FOSTER CARE PROGRAM THAT CARES FOR A DAILY TOTAL OF APPROXIMATELY 225 CHILDREN AGES 0-21, AND A TRANSITIONAL HOUSING PROGRAM FOR APPROXIMATELY 325 YOUNG ADULTS AGES 18-24, ALL DEPENDENTS OF THE STATE OR FORMER DEPENDENTS. THE AGENCY ALSO OFFERS ADDITIONAL MENTAL HEALTH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EA FAMILY SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 417 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34813452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42949 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 151907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 194856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME DORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELODY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK SEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 143987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 132297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACCOUNTING M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 41721417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 760420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 893435 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7323818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11709758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11282735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18606553 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -136701 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -136701 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SUPPORT INDIVIDUALS AND FAMILIES IN CULTIVATING POSITIVE RELATIONSHIPS AND LIFELONG CONNECTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23188488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24534805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23188488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24534805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1411794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1449667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 330441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 406319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 609239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1640655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1394064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1133128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2527192 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CARE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 174042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 97385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15198033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1378172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1074083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 404442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15198033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1526350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1248125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 501827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 668372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1721417 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAMP FEES AND SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959566 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 886415 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 336019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 959566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 886415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 336019 |
| IRS990/OtherRevenueTotalAmt | 0 | 2045299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2806370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9678978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12485348 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 60380 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 51763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 168062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 507154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 675216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1152774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1494691 |
| IRS990/PrincipalOfficerNm | 0 | MELODY KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 178848644 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEMPLOYMENT RESERVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 41721417 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES - EA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1640655 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 40375100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1721417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 41721417 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 41721417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 40375100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY WHICH IS AN ANNUAL STANDING ITEM ON THE BOARD MEETING AGENDA. BOARD MEMBERS ARE REQUIRED TO DISCLOSE KNOWN OR POTENTIAL CONFLICTS AS THEY MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF KEY EMPLOYEES/OFFICERS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 5558637 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5558637 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24534805 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 186570 |
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