Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 94-2894857 • 501(c)3 • Little Valley, CA
Profile
Assist developmentally disabled individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$193,581
Down $42,863 (-18%) from 2023
Liabilities
Up$3,137
Up $544 (+21%) from 2023
Net Assets
Down$190,444
Down $43,407 (-19%) from 2023
Revenue
Down$164,353
Down $57,798 (-26%) from 2023
Expenses
Up$207,760
Up $14,786 (+7.7%) from 2023
Net Income
Down-$43,407
Down $72,584 (-249%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Assist Developmentally handicapped individuals
Assist developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $107,319 | $103,020 | ▼ $4,299 |
| Savings and Temporary Cash Investments | $100,282 | $62,478 | ▼ $37,804 |
| Cash and Non-Interest-Bearing Accounts | $28,843 | $28,083 | ▼ $760 |
| Total Assets | $236,444 | $193,581 | ▼ $42,863 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,593 | $3,137 | ▲ $544 |
| Total Liabilities | $2,593 | $3,137 | ▲ $544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $233,851 | $190,444 | ▼ $43,407 |
| Total Net Assets Fund Balance | $233,851 | $190,444 | ▼ $43,407 |
| Total Liabilities and Net Assets / Fund Balance | $236,444 | $193,581 | ▼ $42,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,020 | $256,207 | $359,227 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert H Hoffman | President | FT | $30,000 | $3,600 | $33,600 |
| Name | Title |
|---|---|
| Charlie Troughton | Member |
| Dale Watt | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,060 |
| Salaries, Compensation, and Employee Benefits | $47,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $16,800 | $16,800 | - | $33,600 |
| Other Expenses | $32,079 | - | - | $32,079 |
| Insurance | $29,478 | $1,551 | - | $31,029 |
| Occupancy | $22,580 | $1,189 | - | $23,769 |
| Travel | $15,531 | $818 | - | $16,349 |
| Depreciation Depletion | $9,303 | - | - | $9,303 |
| Other Salaries and Wages | $3,000 | $3,000 | - | $6,000 |
| Office Expenses | $5,580 | $294 | - | $5,874 |
| Other Employee Benefits | $2,438 | $2,438 | - | $4,876 |
| Conferences and Meetings | $3,506 | $185 | - | $3,691 |
| Payroll Taxes | $1,612 | $1,612 | - | $3,224 |
| Fees for Services Legal | $2,300 | - | - | $2,300 |
| Fees for Services Accounting | - | $1,390 | - | $1,390 |
| Advertising | $456 | $24 | - | $480 |
| Total Functional Expenses | $178,459 | $29,301 | $0 | $207,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the organization's management and board president prior to signing.”
“Governing documents are made available to the public upon request.”
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 | 2593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 480 |
| IRS990/AllOtherContributionsAmt | 0 | 46785 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIE HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303365203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527-960 LITTLE VALLEY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3506 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3691 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195 |
| IRS990/CYOtherExpensesAmt | 0 | 160060 |
| IRS990/CYOtherRevenueAmt | 0 | 19359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47700 |
| IRS990/CYTotalExpensesAmt | 0 | 207760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9303 |
| IRS990/Desc | 0 | WE ARE A CA STATE LICENSED, NON-PROFIT RESIDENTIAL CARE FACILITY FOR UP TO 10 HIGH FUNCTIONING, DEVELOPMENTALLY DELAYED MEN. OUR PROGRAM INCLUDES A DAILY WORK PROGRAM AS WELL AS REGULAR ACTIVITIES AND OUTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1390 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT H HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE TROUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE WATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 168063 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359227 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3710 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190444 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16290 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 233851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5874 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4876 |
| IRS990/OtherExpensesGrp/Desc | 0 | RANCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENCY PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3069 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3069 |
| IRS990/OtherRevenueTotalAmt | 0 | 3069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT H HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENCY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20247 |
| IRS990/PYOtherExpensesAmt | 0 | 146162 |
| IRS990/PYOtherRevenueAmt | 0 | 19165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46812 |
| IRS990/PYTotalExpensesAmt | 0 | 192974 |
| IRS990/PYTotalRevenueAmt | 0 | 222151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43407 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16290 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98014 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62478 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 31,401 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 308501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 555831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2297 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 308501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 308501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 441012 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359227 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103020 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BOARD PRESIDENT PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 236444 |
| IRS990/TotalAssetsEOYAmt | 0 | 193581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46785 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 190444 |
| IRS990/TotalOtherCompensationAmt | 0 | 3600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98014 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 164353 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 236444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 193581 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15531 |
| IRS990/TravelGrp/TotalAmt | 0 | 16349 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 527-960 LITTLE VALLEY |
| IRS990/USAddress/CityNm | 0 | LITTLE VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96056 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT H HOFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303365203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN JEWELS HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 942894857 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303366987 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 527-960 LITTLE VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96056 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832061628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HORTON MCNULTY & SAETEURN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 INDEPENDENCE CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305887427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY L MCNULTY |
| ReturnHeader/ReturnTs | 0 | 2025-06-11T19:34:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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