Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 94-6101888 • 501(c)3 • Vallejo, CA
Profile
Primary purpose is to provide housing and related facilities and services for elderly persons. The corporation operates a low incom project that contains seventy-five housing units.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,711,370
Up $10,927 (+0.6%) from 2023
Liabilities
Up$67,898
Up $35,865 (+112%) from 2023
Net Assets
Down$1,643,472
Down $24,938 (-1.5%) from 2023
Revenue
Up$593,278
Up $46,805 (+8.6%) from 2023
Expenses
Down$618,216
Down $23,265 (-3.6%) from 2023
Net Income
Up-$24,938
Up $70,070 (+74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Primary purpose is to provide housing and related facilities and services for elderly persons. The corporation operates a low income project that contains seventy-five housing units.
Primary purpose is to provide housing and related facilities and services for elderly persons. The corporation operates a low incom project that contains seventy-five housing units.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,122,504 | $1,130,637 | ▲ $8,133 |
| Cash and Non-Interest-Bearing Accounts | $244,468 | $293,877 | ▲ $49,409 |
| Land, Buildings, and Equipment, Net | $219,981 | $205,842 | ▼ $14,139 |
| Prepaid Expenses and Deferred Charges | $76,653 | $74,696 | ▼ $1,957 |
| Accounts Receivable | $36,837 | $3,159 | ▼ $33,678 |
| Other Notes and Loans Receivable, Net | - | $3,159 | - |
| Total Assets | $1,700,443 | $1,711,370 | ▲ $10,927 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $910 | $38,408 | ▲ $37,498 |
| Other Liabilities | $31,123 | $29,490 | ▼ $1,633 |
| Total Liabilities | $32,033 | $67,898 | ▲ $35,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,668,410 | $1,643,472 | ▼ $24,938 |
| Total Net Assets Fund Balance | $1,668,410 | $1,643,472 | ▼ $24,938 |
| Total Liabilities and Net Assets / Fund Balance | $1,700,443 | $1,711,370 | ▲ $10,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,528 | $1,267,433 | $1,364,961 |
| Equipment | $22,021 | $72,817 | $94,838 |
| Land | $86,293 | - | $86,293 |
| Name | Title |
|---|---|
| Jimmie Johnson | President |
| Jeanette Boatman | Vice President |
| Linda Blanchard | Director |
| Peter Krewko | Director |
| Sherry Leslie | Secretary |
| Nancy Jazuk | Treasury |
| Line Item | Amount |
|---|---|
| Other Expenses | $473,288 |
| Salaries, Compensation, and Employee Benefits | $144,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $138,722 | - | - | $138,722 |
| Other Employee Benefits | - | $73,686 | - | $73,686 |
| Other Salaries and Wages | - | $65,898 | - | $65,898 |
| Fees for Services Management | $46,245 | - | - | $46,245 |
| Insurance | $40,017 | - | - | $40,017 |
| Depreciation Depletion | $14,139 | - | - | $14,139 |
| Office Expenses | $9,501 | $318 | - | $9,819 |
| Payroll Taxes | - | $5,344 | - | $5,344 |
| Fees for Services Accounting | $4,200 | - | - | $4,200 |
| Other Expenses | $1,336 | - | - | $1,336 |
| Fees for Services Other | $-27,574 | - | - | $-27,574 |
| Total Functional Expenses | $472,970 | $145,246 | $0 | $618,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Seurity Deposits | $29,490 |
“Form 990 is presented to Board of Directors prior to filing.”
“Documents available upo request.”
“Consulting Fees 55,859 Janitor/Cleaning Contract 5,585 Grounds Contract 9,675 Exterminating Contract 12,340 Repairs Contract 14,438 Elevator Maint Contract 7,753 R&R Contracts Recoverable 2,388 Bad Debt 112,602”
“22,610 Real Estate Taxes 28,518 Garbage Removal 69,082 Maint & Repairs 8,816 Cleaning/Repair Carpet & Drapes 2,265 Security System 325 Misc 8,164 Computer Related Expenses”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3159 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Primary purpose is to provide housing and related facilities and services for elderly persons. The corporation operates a low incom project that contains seventy-five housing units. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138722 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jimmie Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7076442666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 Butte St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vallejo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28644 |
| IRS990/CYOtherExpensesAmt | 0 | 473288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144928 |
| IRS990/CYTotalExpensesAmt | 0 | 618216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14139 |
| IRS990/Desc | 0 | Primary purpose is to provide housing and related facilities and services for elderly persons. The corporation operates a low income project that contains seventy-five housing units. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 472970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46245 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | -27574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -27574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Jimmie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeanette Boatman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Jazuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Krewko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sherry Leslie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Blanchard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasury |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 222308 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 593278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1340250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1546092 |
| 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/MissionDesc | 0 | Primary purpose is to provide housing and related facilities and services for elderly persons. The corporation operates a low incom project that contains seventy-five housing units. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1668410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1643472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1668410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1643472 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73686 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cable TV |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | TelephoneCommunication |
| IRS990/OtherExpensesGrp/Desc | 3 | Cleaning Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 203719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65898 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74696 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2209 |
| IRS990/PYOtherExpensesAmt | 0 | 566837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 385768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74644 |
| IRS990/PYTotalExpensesAmt | 0 | 641481 |
| IRS990/PYTotalRevenueAmt | 0 | 546473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24938 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 564634 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1122504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1130637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 222308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 807073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 342326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 385768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 527456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2188743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2995816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 564634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 544264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649846 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2995816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 593278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 546473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 607714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 630377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 655807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3033649 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1267433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1364961 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86293 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Seurity Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 205842 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is presented to Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available upo request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Consulting Fees 55,859 Janitor/Cleaning Contract 5,585 Grounds Contract 9,675 Exterminating Contract 12,340 Repairs Contract 14,438 Elevator Maint Contract 7,753 R&R Contracts Recoverable 2,388 Bad Debt 112,602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 22,610 Real Estate Taxes 28,518 Garbage Removal 69,082 Maint & Repairs 8,816 Cleaning/Repair Carpet & Drapes 2,265 Security System 325 Misc 8,164 Computer Related Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1711370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1700443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1711370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 222308 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145246 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 618216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1668410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1643472 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 472970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 342326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28644 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342326 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 593278 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1700443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1711370 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMIE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7076442666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ascension Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASCE |
| ReturnHeader/Filer/EIN | 0 | 946101888 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jimmie Johnson |
| ReturnHeader/Filer/PhoneNum | 0 | 7076442666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 Butte St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vallejo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94590 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAYROLL & BOOKKEEPING SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 MILITA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vallejo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5107343358 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY MCCOWN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-16T12:32:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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