Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 95-2312323 • 501(c)3 • Santa Ana, CA
Profile
To assist women having an alcoholic/drug abuse problem in gaining knowledge of the illness with which they suffer and a knowledge of the program of alcoholic anonymous and how they can recover to continue living a healthy and normal life in society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,435,608
Up $36,349 (+2.6%) from 2023
Liabilities
Down$3,207
Down $2,149 (-40%) from 2023
Net Assets
Up$1,432,401
Up $38,498 (+2.8%) from 2023
Revenue
Down$554,237
Down $150,753 (-21%) from 2023
Expenses
Down$515,739
Down $42,575 (-7.6%) from 2023
Net Income
Down$38,498
Down $108,178 (-74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist women having an alcoholic/drug abuse problem in gaining knowledge of the illness with which they suffer and a knowledge of the program of alcoholic anonymous and how they can recover to continue living a healthy and normal life in society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $772,365 | $750,561 | ▼ $21,804 |
| Savings and Temporary Cash Investments | $223,388 | $326,457 | ▲ $103,069 |
| Cash and Non-Interest-Bearing Accounts | $350,867 | $319,484 | ▼ $31,383 |
| Accounts Receivable | $39,465 | $22,495 | ▼ $16,970 |
| Prepaid Expenses and Deferred Charges | $13,174 | $16,611 | ▲ $3,437 |
| Total Assets | $1,399,259 | $1,435,608 | ▲ $36,349 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,356 | $3,207 | ▼ $2,149 |
| Total Liabilities | $5,356 | $3,207 | ▼ $2,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,393,903 | $1,432,401 | ▲ $38,498 |
| Total Net Assets Fund Balance | $1,393,903 | $1,432,401 | ▲ $38,498 |
| Total Liabilities and Net Assets / Fund Balance | $1,399,259 | $1,435,608 | ▲ $36,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $345,756 | $352,637 | $698,393 |
| Land | $363,044 | - | $363,044 |
| Leasehold Improvements | $23,098 | $208,009 | $231,107 |
| Equipment | $12,876 | $28,853 | $41,729 |
| Other Land Buildings | $5,787 | $27,826 | $33,613 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine Martinez | Executive Director | FT | $75,484 | $2,264 | $77,748 |
| Susan Hernandez | Director | - | $14,086 | - | $14,086 |
| Name | Title |
|---|---|
| Lavinia Betzler | President |
| Kimberly Duenas | Vice President |
| Anthony La Magna | Director |
| Gladys Perez | Director |
| Karen Kelly | Director |
| Pam Walker | Director |
| Patrick Kelly | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $17,940 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $8,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $25,940 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,645 |
| Other Expenses | $192,694 |
| Total Fundraising Expense | $16,175 |
| Professional Fundraising Fees | $8,400 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,988 | - | - | $173,988 |
| Current Officers, Directors, Trustees, and Key Employees | $72,397 | $11,662 | $7,775 | $91,834 |
| Insurance | $18,778 | $23,515 | - | $42,293 |
| Depreciation Depletion | - | $31,420 | - | $31,420 |
| Other Employee Benefits | $27,081 | - | - | $27,081 |
| Payroll Taxes | $21,742 | - | - | $21,742 |
| Fees for Services Accounting | - | $20,600 | - | $20,600 |
| Office Expenses | $11,724 | $6,399 | - | $18,123 |
| Occupancy | $18,074 | - | - | $18,074 |
| Fees for Services Professional Fundraising | - | - | $8,400 | $8,400 |
| Fees for Services Other | $3,150 | - | - | $3,150 |
| Other Expenses | $1,509 | $2,437 | - | $1,509 |
| Conferences and Meetings | $25 | $204 | - | $229 |
| All Other Expenses | $100 | - | - | $100 |
| Total Functional Expenses | $403,327 | $96,237 | $16,175 | $515,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,400 |
“Executive director, management, and board member review and approve tax returns before they are mailed.”
“Policies are reviewed, approved, and/or signed, by board of directors, board members, and employees once a year.”
“Key employee's salary is reviewed and approved by board of directors before salaries are increased during board of directors meetings.”
“Documents and policies are available upon request in person, by fax, or email.”
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 | 5356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST WOMEN HAVING AN ALCOHOLIC/DRUG ABUSE PROBLEM IN GAINING KNOWLEDGE OF THE ILLNESS WITH WHICH THEY SUFFER AND A KNOWLEDGE OF THE PROGRAM OF ALCOHOLIC ANONYMOUS AND HOW THEY CAN RECOVER TO CONTINUE LIVING A HEALTHY AND NORMAL LIFE IN SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 66875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145473301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 NORTH FRENCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3122 |
| IRS990/CYOtherExpensesAmt | 0 | 192694 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314645 |
| IRS990/CYTotalExpensesAmt | 0 | 515739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8400 |
| IRS990/CYTotalRevenueAmt | 0 | 554237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31420 |
| IRS990/Desc | 0 | TO PROVIDE A SOCIAL MODEL OF ALCOHOL AND DRUG RECOVERY PROGRAM FOR INDIGENT WOMEN AT A FACILITY THAT HOLDS 25 WOMEN AT A TIME (6,000 TOTAL RESIDENT DAYS). TO PROVIDE REFERRAL SERVICES, MEETINGS, AND TRAINING FOR THE COMMUNITY (23,000 TOTAL INFORMATION AND REFERRAL CALLS). |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 403327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3150 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2264 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAVINIA BETZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY DUENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY LA MAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLADYS PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORRAINE MARTINEZ |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 14086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 554237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 617325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 772365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 750561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1367886 |
| 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 ASSIST WOMEN HAVING AN ALCOHOLIC/DRUG ABUSE PROBLEM IN GAINING KNOWLEDGE OF THE ILLNESS WITH WHICH THEY SUFFER AND A KNOWLEDGE OF THE PROGRAM OF ALCOHOLIC ANONYMOUS AND HOW THEY CAN RECOVER TO CONTINUE LIVING A HEALTHY AND NORMAL LIFE IN SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1393903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1432401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1393903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1432401 |
| IRS990/NoncashContributionsAmt | 0 | 25940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27081 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173988 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16611 |
| IRS990/PrincipalOfficerNm | 0 | LAVINIA BETZLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 484240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1115 |
| IRS990/PYOtherExpensesAmt | 0 | 212346 |
| IRS990/PYOtherRevenueAmt | 0 | 955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 568873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331468 |
| IRS990/PYTotalExpensesAmt | 0 | 558314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14400 |
| IRS990/PYTotalRevenueAmt | 0 | 704990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38498 |
| 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 | 484240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 386016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2405341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4572 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 286824 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 99192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 386016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 395203 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 345756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 698393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 363044 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 363044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 208009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 231107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33613 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 750561 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 8000 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 17940 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NUMBER OF CONTRIBUTIONS IS BEING REPORTED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR, MANAGEMENT, AND BOARD MEMBER REVIEW AND APPROVE TAX RETURNS BEFORE THEY ARE MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE REVIEWED, APPROVED, AND/OR SIGNED, BY BOARD OF DIRECTORS, BOARD MEMBERS, AND EMPLOYEES ONCE A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY EMPLOYEE'S SALARY IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE SALARIES ARE INCREASED DURING BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST IN PERSON, BY FAX, OR EMAIL. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 | 1399259 |
| IRS990/TotalAssetsEOYAmt | 0 | 1435608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1399259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1435608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 66875 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16175 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3207 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1393903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1432401 |
| IRS990/TotalOtherCompensationAmt | 0 | 2264 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 403327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 484240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89570 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3122 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 554237 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1399259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1435608 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 910 NORTH FRENCH STREET |
| IRS990/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAVINIA BETZLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145473301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE VILLA CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
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