Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 94-2978835 • 501(c)3 • San Francisco, CA
Profile
To serve economically disadvantaged families through services including responsible parenting, family support and on site child care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$464,827
Down $92,979 (-17%) from 2024
Liabilities
Down$52,603
Down $108,756 (-67%) from 2024
Net Assets
Up$412,224
Up $15,777 (+4.0%) from 2024
Revenue
Up$1,117,230
Up $63,001 (+6.0%) from 2024
Expenses
Up$1,101,453
Up $30,677 (+2.9%) from 2024
Net Income
Up$15,777
Up $32,324 (+195%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve economically disadvantaged families through services including responsible parenting, family support and on site child care.
To assist families in making the transition from welfare dependency to self sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $476,031 | $358,789 | ▼ $117,242 |
| Savings and Temporary Cash Investments | $54,458 | $54,458 | → $0 |
| Land, Buildings, and Equipment, Net | $1,310 | $23,033 | ▲ $21,723 |
| Accounts Receivable | $10,353 | $9,717 | ▼ $636 |
| Prepaid Expenses and Deferred Charges | $1,434 | $4,610 | ▲ $3,176 |
| Total Assets | $557,806 | $464,827 | ▼ $92,979 |
| Other Assets Total | $14,220 | $14,220 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,359 | $52,603 | ▼ $108,756 |
| Total Liabilities | $161,359 | $52,603 | ▼ $108,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $396,447 | $412,224 | ▲ $15,777 |
| Total Net Assets Fund Balance | $396,447 | $412,224 | ▲ $15,777 |
| Total Liabilities and Net Assets / Fund Balance | $557,806 | $464,827 | ▼ $92,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $786 | $154,312 | $155,098 |
| Buildings | $22,247 | $118,124 | $140,371 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Becerra | Program Director | FT | $87,518 | $13,305 | $100,823 |
| Wayne Lee | Director of Finance and Adminis | PT | $50,723 | $2,613 | $53,336 |
| Name | Title |
|---|---|
| Louis Alessandria Jr | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $860,412 |
| Other Expenses | $241,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $567,973 | - | - | $567,973 |
| Current Officers, Directors, Trustees, and Key Employees | $101,439 | $53,336 | - | $154,775 |
| Occupancy | $97,272 | $9,105 | - | $106,377 |
| Other Employee Benefits | $68,133 | - | - | $68,133 |
| Payroll Taxes | $53,388 | $638 | - | $54,026 |
| Pension Plan Contributions | $15,505 | - | - | $15,505 |
| Office Expenses | $11,862 | $2,206 | - | $14,068 |
| Other Expenses | $12,020 | $19,535 | - | $12,020 |
| Insurance | $6,532 | $617 | - | $7,149 |
| Fees for Services Accounting | - | $4,690 | - | $4,690 |
| Fees for Services Other | $2,280 | - | - | $2,280 |
| All Other Expenses | $580 | $684 | - | $1,264 |
| Depreciation Depletion | $813 | - | - | $813 |
| Conferences and Meetings | $97 | - | - | $97 |
| Total Functional Expenses | $1,010,642 | $90,811 | $0 | $1,101,453 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the return is provided to the organization for review. Once approved by the board of directors, the return is finalized and copies are provided for the client's files and returns are electronically filed with the internal revenue service and state taxing authority.”
“The agency prohibits employees from engaging in any activity, practice, or act that conflicts with, or appears to conflict with, the interests of the agency and/or our clients. This specifically includes, but is not limited to, being employed by, serving on the board of, or serving in any advisory capacity, whether paid or non-paid, for any organization that is or has the potential to be an agency funding source. Employees with questions about the appropriateness of any outside employment, or any other action or outside activiy, are to seek clarification from the executive director.”
“The organization makes its governing documents,its articles of incorporation, by laws and financial statements 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST FAMILIES IN MAKING THE TRANSITION FROM WELFARE DEPENDENCY TO SELF SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155504173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 MISSION STREET 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 241041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 413365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 860412 |
| IRS990/CYTotalExpensesAmt | 0 | 1101453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1117230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 813 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A LICENSED CHILDCARE CENTER WHICH SERVES A TOTAL OF 32 CHILDREN AGES 4 MONTHS TO 5 YEARS OLD. THE ORGANIZATION IS COMMITTED TO MEETING THE NEEDS OF FAMILIES WHO CANNOT AFFORD TO PAY THE HIGH COST OF CHILD CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1010642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4690 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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 | 2613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13305 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS ALESSANDRIA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA BECERRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF FINANCE AND ADMINIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 703845 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1117230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295469 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE ECONOMICALLY DISADVANTAGED FAMILIES THROUGH SERVICES INCLUDING RESPONSIBLE PARENTING, FAMILY SUPPORT AND ON SITE CHILD CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 412224 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68133 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND PAYROLL PROCES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILDCARE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 567973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 567973 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54026 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4610 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 413365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 682574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 233442 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 837334 |
| IRS990/PYTotalExpensesAmt | 0 | 1070776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1054229 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15777 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 413365 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54458 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155098 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23033 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FAMILY SCHOOL PUBLISHES A PUBLIC NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY. THE FAMILY SCHOOL ENROLLS AND SERVES STUDENTS OF ALL RACIAL BACKGROUNDS ON A REGULAR BASIS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE FISCAL YEAR ENDING 06/30/24, THE ORGANIZATION RECEIVED $44,020 IN GRANTS FROM THE CALIFORNIA DEPARTMENT OF EDUCATION CHILD NUTRITION PROGRAM FOR THE PURPOSE OF SUBSIDIZING THE SCHOOL PROVIDED LUNCHES. THE ORGANIZATION ALSO RECEIVED $221,300 FROM THE SAN FRANCISCO OFFICE OF EARLY CARE AND EDUCATION. THESE AMOUNTS WERE RECEIVED FOR THE PURPOSE OF SUBSIDIZING WORKFORCE COMPENSATION. IN ADDITION, THE ORGANIZATION ALSO RECEIVED $414,232 FROM THE SAN FRANCISCO OFFICE OF EARLY CARE AND EDUCATION FOR THE PURPOSE OF SUBSIDIZING PROGRAM EXPENSES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE RETURN IS FINALIZED AND COPIES ARE PROVIDED FOR THE CLIENT'S FILES AND RETURNS ARE ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY PROHIBITS EMPLOYEES FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACT THAT CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF THE AGENCY AND/OR OUR CLIENTS. THIS SPECIFICALLY INCLUDES, BUT IS NOT LIMITED TO, BEING EMPLOYED BY, SERVING ON THE BOARD OF, OR SERVING IN ANY ADVISORY CAPACITY, WHETHER PAID OR NON-PAID, FOR ANY ORGANIZATION THAT IS OR HAS THE POTENTIAL TO BE AN AGENCY FUNDING SOURCE. EMPLOYEES WITH QUESTIONS ABOUT THE APPROPRIATENESS OF ANY OUTSIDE EMPLOYMENT, OR ANY OTHER ACTION OR OUTSIDE ACTIVIY, ARE TO SEEK CLARIFICATION FROM THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,ITS ARTICLES OF INCORPORATION, BY LAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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 | 557806 |
| IRS990/TotalAssetsEOYAmt | 0 | 464827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 557806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 464827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 703865 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1010642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1101453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161359 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52603 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161359 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52603 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 396447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 412224 |
| IRS990/TotalOtherCompensationAmt | 0 | 15918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1010642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 413365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138241 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1117230 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 557806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 464827 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3101 MISSION STREET 101 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEFAMILYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR. OF FINANCE AND ADMINISTRATION |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155504173 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FAMILY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 942978835 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155504173 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3101 MISSION STREET 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94110 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341874260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 MONTGOMERY ST SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4153974444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD SIMONIAN |
| ReturnHeader/ReturnTs | 0 | 2026-03-18T16:38:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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