Civic Intelligence

Mckinley Home Foundation

EIN 95-2095398 • 501(c)3 • San Dimas, CA

Profile

To provide enhancement of the building, grounds, and programs of mckinley children's center.

762 West Cypress AvenueSan Dimas, CA 91773

www.mckinleycc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$21,018,990

Up $428,937 (+2.1%) from 2024

Liabilities

Up

$154,650

Up $121,946 (+373%) from 2024

Net Assets

Up

$20,864,340

Up $306,991 (+1.5%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Down

$1,350,599

Down $519,740 (-28%) from 2024

Expenses

Up

$1,774,326

Up $601,745 (+51%) from 2024

Net Income

Down

-$423,727

Down $1,121,485 (-161%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $19,428,245Liabilities 2011: $544,729Net Assets 2011: $18,883,5162011Assets 2012: $18,539,315Liabilities 2012: $0Net Assets 2012: $18,539,3152012Assets 2013: $18,955,144Liabilities 2013: $0Net Assets 2013: $18,955,1442013Assets 2014: $19,540,038Liabilities 2014: $0Net Assets 2014: $19,540,0382014Assets 2015: $18,709,069Liabilities 2015: $0Net Assets 2015: $18,709,0692015Assets 2016: $19,250,204Liabilities 2016: $223,525Net Assets 2016: $19,026,6792016Assets 2017: $18,859,636Liabilities 2017: $0Net Assets 2017: $18,859,6362017Assets 2018: $18,510,634Liabilities 2018: $0Net Assets 2018: $18,510,6342018Assets 2019: $17,843,232Liabilities 2019: $0Net Assets 2019: $17,843,2322019Assets 2020: $17,078,754Liabilities 2020: $22,979Net Assets 2020: $17,055,7752020Assets 2021: $18,611,003Liabilities 2021: $0Net Assets 2021: $18,611,0032021Assets 2022: $18,329,874Liabilities 2022: $22,979Net Assets 2022: $18,306,8952022Assets 2023: $19,580,628Liabilities 2023: $22,979Net Assets 2023: $19,557,6492023Assets 2024: $20,590,053Liabilities 2024: $32,704Net Assets 2024: $20,557,3492024Assets 2025: $21,018,990Liabilities 2025: $154,650Net Assets 2025: $20,864,3402025

Highlighted filing

2025

Assets$21,018,990
Liabilities$154,650
Net Assets$20,864,340
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,665,8712011Expenses 2012: $1,350,8302012Expenses 2013: $1,741,0052013Revenue 2014: $2,343,172Expenses 2014: $1,758,278Net Income 2014: $584,8942014Revenue 2015: $847,106Expenses 2015: $1,678,075Net Income 2015: -$830,9692015Revenue 2016: $2,110,647Expenses 2016: $1,793,037Net Income 2016: $317,6102016Revenue 2017: $1,724,894Expenses 2017: $1,886,790Net Income 2017: -$161,8962017Revenue 2018: $1,620,079Expenses 2018: $2,113,686Net Income 2018: -$493,6072018Revenue 2019: $1,797,464Expenses 2019: $2,682,943Net Income 2019: -$885,4792019Revenue 2020: $1,908,319Expenses 2020: $1,778,691Net Income 2020: $129,6282020Revenue 2021: $1,209,696Expenses 2021: $1,559,859Net Income 2021: -$350,1632021Revenue 2022: $1,694,182Expenses 2022: $1,138,693Net Income 2022: $555,4892022Revenue 2023: $2,188,240Expenses 2023: $1,131,088Net Income 2023: $1,057,1522023Revenue 2024: $1,870,339Expenses 2024: $1,172,581Net Income 2024: $697,7582024Revenue 2025: $1,350,599Expenses 2025: $1,774,326Net Income 2025: -$423,7272025

Highlighted filing

2025

Revenue$1,350,599
Expenses$1,774,326
Net Income-$423,727
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,018,990
Liabilities
$154,650
Net assets
$20,864,340
Revenue
$1,350,599
Expenses
$1,774,326
Net income
-$423,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.15$20.9$1.35$1.77$0.42
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.03$20.6$1.87$1.17$0.70
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.02$19.6$2.19$1.13$1.06
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.02$18.3$1.69$1.14$0.56
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.21$1.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.02$17.1$1.91$1.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.80$2.68$0.89
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.62$2.11$0.49
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$1.72$1.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.22$19.0$2.11$1.79$0.32
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.85$1.68$0.83
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.34$1.76$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.54$18.9$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,567,335
Mission and Program Overview

Mission

To provide enhancement of the building, grounds, and programs ofmckinley children's center.

Our mission is to provide support to McKinley Children's Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,913,784$13,946,370▲ $1,032,586
Land, Buildings, and Equipment, Net$6,186,446$6,186,446→ $0
Savings and Temporary Cash Investments$162,205$798,868▲ $636,663
Cash and Non-Interest-Bearing Accounts$352,618$87,306▼ $265,312
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,590,053$21,018,990▲ $428,937
Other Assets Total$975,000$0▼ $975,000
Liabilities
Other Liabilities$32,704$154,650▲ $121,946
Total Liabilities$32,704$154,650▲ $121,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,557,349$20,864,340▲ $306,991
Total Net Assets Fund Balance$20,557,349$20,864,340▲ $306,991
Total Liabilities and Net Assets / Fund Balance$20,590,053$21,018,990▲ $428,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,171,889$8,557,901$13,729,790
Land$1,014,557-$1,014,557
Equipment-$237,838$237,838
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darrell K JohnsonPresident
Dean ConklinMember
James WheelerMember
Jordan OrsoliniMember
Mary Ann KistlerSecretary
Jeff ConklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$836,000
Investment Income
$514,599
Other Revenue
$0
Change in Net Assets
$-423,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,354,250
Other Expenses$420,076
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,354,250--$1,354,250
Insurance-$197,747-$197,747
Fees for Services Legal-$93,004-$93,004
Fees for Service Investment Mgmnt Fees-$51,068-$51,068
Occupancy$43,854--$43,854
Fees for Services Accounting-$34,200-$34,200
Office Expenses-$120-$120
Other Expenses-$83-$83
Total Functional Expenses$1,398,104$376,222$0$1,774,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McKinley Childrens CenterSan Dimas, CA501(c)(3)To support the operations of Center$1,354,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to McKinley Children's Hospital$154,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeffery Conklin and Dean Conklin have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 is provided to Members of the Board prior to submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“A Statement of Disclosure is requested annually.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its Governing Documents, Conflict of Interest Policy, Financial Statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
McKinley Home Foundation
EIN
95-2095398
Phone
9095991227
Address
762 West Cypress Avenue, San Dimas, CA 91773

Signing Officer

Name
Jeffrey Conklin
Title
Treasurer
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell K Johnson
Formed
1900
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Kho & Patel
Address
160 E Arrow Highway, San Dimas, CA 91773
Preparer
Harold Diep CPA
Phone
9099711000
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Darrell K Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Program Related Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0932304
IRS990/PYInvestmentIncomeAmt0503619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240277
IRS990/PYProgramServiceRevenueAmt0469422
IRS990/PYRevenuesLessExpensesAmt0697758
IRS990/PYTotalExpensesAmt01172581
IRS990/PYTotalRevenueAmt01870339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-423727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0836000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798868
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation shares minority overlap of Board of Trustees with the supported organization, McKinley Children's Center.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation holds land and property from which the McKinley Children's Center operates. The Foundation also holds investments for which proceeds are used to support activities of McKinley Children's Center.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2If the Foundation was not in existence, McKinley Children's Center would have to maintain the land and property, as well as the investments, currently held by the foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt043854
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952016696
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt043854
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01350250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0McKinley Childrens Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01350250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05171889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08557901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013729790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237838
IRS990ScheduleD/LandGrp/BookValueAmt01014557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01014557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to McKinley Children's Hospital
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06186446
IRS990ScheduleD/TotalLiabilityAmt0154650
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01354250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the operations of Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McKinley Childrens Center
IRS990ScheduleI/RecipientTable/RecipientEIN0952016696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0762 W Cypress Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Dimas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091773
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeffery Conklin and Dean Conklin have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to Members of the Board prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Statement of Disclosure is requested annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Governing Documents, Conflict of Interest Policy, Financial Statements and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0McKinley Childrens Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952016696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services for the emotionally disturbed c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0762 West Cypress Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Dimas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091773
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020590053
IRS990/TotalAssetsEOYAmt021018990
IRS990/TotalAssetsGrp/BOYAmt020590053
IRS990/TotalAssetsGrp/EOYAmt021018990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398104
IRS990/TotalFunctionalExpensesGrp/TotalAmt01774326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032704
IRS990/TotalLiabilitiesEOYAmt0154650
IRS990/TotalLiabilitiesGrp/BOYAmt032704
IRS990/TotalLiabilitiesGrp/EOYAmt0154650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020557349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020864340
IRS990/TotalProgramServiceExpensesAmt01398104

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