Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 95-2684844 • 501(c)3 • Indio, CA
Profile
To serve those in need by sharing the saving grace of jesus christ through the provision of food, shelter, clothing, and spiritual recovery.
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
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$21,510,949
Up $993,807 (+4.8%) from 2023
Liabilities
Up$627,122
Up $157,368 (+34%) from 2023
Net Assets
Up$20,883,827
Up $836,439 (+4.2%) from 2023
Revenue
Up$15,032,740
Up $1,348,889 (+9.9%) from 2023
Expenses
Up$14,472,192
Up $1,027,174 (+7.6%) from 2023
Net Income
Up$560,548
Up $321,715 (+135%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve those in need by sharing the saving grace of Jesus Christ through the provision of food, shelter, clothing and spiritual recovery.
The mission is an oasis, a place of refuge for the homeless and needy in the coachella valley. It is a safe haven, a place of rest for the weary, and a place where daily physical and spiritual needs may be met.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,878,269 | $11,317,745 | ▲ $1,439,476 |
| Investments Other Securities | $3,372,605 | $3,752,258 | ▲ $379,653 |
| Cash and Non-Interest-Bearing Accounts | $2,630,266 | $3,254,684 | ▲ $624,418 |
| Savings and Temporary Cash Investments | $3,818,432 | $2,804,191 | ▼ $1,014,241 |
| Accounts Receivable | $578,415 | $200,828 | ▼ $377,587 |
| Prepaid Expenses and Deferred Charges | $80,974 | $62,805 | ▼ $18,169 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $20,517,142 | $21,510,949 | ▲ $993,807 |
| Other Assets Total | $158,181 | $118,438 | ▼ $39,743 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $341,751 | $594,813 | ▲ $253,062 |
| Other Liabilities | $128,003 | $32,309 | ▼ $95,694 |
| Total Liabilities | $469,754 | $627,122 | ▲ $157,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,666,451 | $20,575,021 | ▲ $908,570 |
| Net Assets With Donor Restrictions | $380,937 | $308,806 | ▼ $72,131 |
| Total Net Assets Fund Balance | $20,047,388 | $20,883,827 | ▲ $836,439 |
| Total Liabilities and Net Assets / Fund Balance | $20,517,142 | $21,510,949 | ▲ $993,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,585,201 | $3,141,250 | $9,726,451 |
| Other Land Buildings | $3,170,980 | $686,454 | $3,857,434 |
| Equipment | $540,574 | $618,092 | $1,158,666 |
| Leasehold Improvements | $753,534 | $76,914 | $830,448 |
| Land | $267,456 | - | $267,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darla Burkett | Executive Director | FT | $192,308 | $11,511 | $203,819 |
| Angela Regan | CFO | FT | $82,281 | $9,575 | $91,856 |
| Name | Title |
|---|---|
| Diane Busch | Chairman |
| Floyd Rhoades | Chairman |
| Angelique Ontivreos | Director |
| Atiyana Lawson | Director |
| Brian Mitchell | Director |
| Ellen Richard Clarke | Director |
| Kari Middleton-hendrix | Director |
| Waymon Fermon | Director |
| Kelly Cross | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Universal General And Engineering INC | Construction & Concrete | 73-700 DINAH SHORE, Palm Desert, CA 92211 | $335,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 85 | $5,749,537 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $1,739,227 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $302,875 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $86,604 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $24,700 | Amount Received |
| Other Non Cash Contri Table | 1 | $15,780 | Fair Market Value (FMV) |
| Total Noncash Contributions | 89 | $7,918,723 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,390,549 |
| Salaries, Compensation, and Employee Benefits | $3,071,071 |
| Total Fundraising Expense | $869,139 |
| Grants and Similar Amounts Paid | $10,572 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,522,188 | $628,205 | $265,779 | $2,416,172 |
| Occupancy | $1,619,261 | $49,129 | $25,564 | $1,693,954 |
| Depreciation Depletion | $617,719 | $11,346 | $1,261 | $630,326 |
| Other Expenses | $231,095 | $17,974 | $7,602 | $256,671 |
| Current Officers, Directors, Trustees, and Key Employees | $154,613 | $63,808 | $26,996 | $245,417 |
| Travel | $215,448 | $11,171 | $11,171 | $237,790 |
| All Other Expenses | $190,694 | $38,129 | $8,598 | $237,421 |
| Payroll Taxes | $136,771 | $56,445 | $23,881 | $217,097 |
| Insurance | $156,042 | $41,611 | $10,403 | $208,056 |
| Other Employee Benefits | $138,519 | $19,237 | $34,629 | $192,385 |
| Fees for Services Other | $48,984 | $2,107 | $1,580 | $52,671 |
| Office Expenses | $14,214 | $3,834 | $31,201 | $49,249 |
| Fees for Services Accounting | $42,501 | $1,828 | $1,371 | $45,700 |
| Conferences and Meetings | $42,084 | - | - | $42,084 |
| Fees for Services Legal | $37,486 | $1,612 | $1,209 | $40,307 |
| Grants to Domestic Individuals | $10,572 | - | - | $10,572 |
| Total Functional Expenses | $12,530,225 | $1,072,828 | $869,139 | $14,472,192 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,610,044 |
| Expenses per Audited Statements | $14,472,192 |
| Total Expenses per Form 990 | $14,472,192 |
| Expenses Not Reported on Form 990 | $137,852 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $137,852 |
| Fundraising Gross Income | $60,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Income | $527,022 | $60,000 | $49,176 | $10,824 |
| Golf Tournament | $18,775 | - | $9,724 | - |
| Total Events | $545,797 | $60,000 | $137,852 | $-77,852 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Right of Use - Liability | $32,309 |
“The Board, Audit Committee and the Associate Director review the 990 prior to filing.”
“Annual topic of Board meetings and annual signed commitments.”
“A Staff hierarchy chart is compiled in the order of staff position and pay scale is determined by market value and by comparison to other Missions through shared information mail lists.”
“A Staff hierarchy chart is compiled in the order of staff position and pay scale is determined by market value and by comparison to other Missions through shared information mail lists.”
“No documents available to the public.”
“Fundraising expenses in revenue $137852”
“Fundraising expenses in revenue $137852”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 341751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 594813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 578415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS AN OASIS, A PLACE OF REFUGE FOR THE HOMELESS AND NEEDY IN THE COACHELLA VALLEY. IT IS A SAFE HAVEN, A PLACE OF REST FOR THE WEARY, AND A PLACE WHERE DAILY PHYSICAL AND SPIRITUAL NEEDS MAY BE MET. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 11423711 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA REGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603473512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47-470 VAN BUREN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2630266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3254684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245417 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42084 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42084 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 335000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 73-700 DINAH SHORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PALM DESERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSAL GENERAL AND ENGINEERING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION & CONCRETE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 485797 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13591445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10572 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301409 |
| IRS990/CYOtherExpensesAmt | 0 | 11390549 |
| IRS990/CYOtherRevenueAmt | 0 | 880403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 560548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3071071 |
| IRS990/CYTotalExpensesAmt | 0 | 14472192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 869139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15032740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1261 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11346 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 617719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 630326 |
| IRS990/Desc | 0 | THE COACHELLA VALLEY RESCUE MISSION (CVRM) PROVIDES TEMPORARY FOOD AND SHELTER FOR THE HOMELESS AND ASSISTS IN FINDING PERMANENT HOUSING AND EMPLOYMENT. CLIENTS WHO LIVE IN THE MISSION RECEIVE FOOD AND SHELTER AND ALSO PARTICIPATE IN JOB SKILLS TRAINING. CVRM IS AN OPERATIONAL MISSION, AND CLIENTS TRAIN IN VARIOUS AREAS SUCH AS FACILITIES, ADMINISTRATION, KITCHEN, CATERING, THRIFT STORE, LANDSCAPING, AND SECURITY. EACH OF THE SEVEN TRAINING AREAS PREPARES CLIENTS TO WORK LOCALLY AT RESTAURANTS, DEPARTMENT STORES, CONSTRUCTION, AND ENTERTAINMENT HERE IN THE DESERT. THE PUBLIC ALSO RECEIVES HOT MEALS IN OUR PUBLIIC BREAKFAST/LUNCH/DINNER SERVICES. IN 2024, THIS MISSION SERVED 337,625 MEALS FOR HUNGRY AND HURTING MEN, WOMEN, AND CHILDREN. CVRM PREPARED AND DISTRIBUTED 3,900 FOOD BOXES THROUGHOUT THE YEAR, WHICH SERVED OVER 70,000 CHILDREN IN FAMILIES WHO HAD TO CHOOSE BETWEEN FOOD AND RENT. CVRM PROVIDED CONFORMTABLE AND SAFE SHELTER IN THE FORM OF A BED TO 174,105 HOMELESS INDIVIDUALS. VOLUNTEERS BLESSED CVRM WITH 10,000 HOURS OF SERVICE HELPING THOSE IN NEED. WITH THE 2024 GRANTS FOR HOUSING, CVRM HAS ASSISTED 76 PEOPLE WITHIN 52 HOUSEHOLDS INTO THEIR OWN INDEPENDENT HOMES THROUGH CASE MANAGEMENT FOR BUDGETING, PREPARING FOR THEIR NEW HOME AND FOLLOW UP AFTER PLACEMENT, AND THE PROVISION OF RENTAL DEPOSITS AND FIRST FEW MONTHS' RENT. In 2024, CVRM OUTREACH TEAM TRAVELED 5 DAYS A WEEK, SERVED 15,105 INDIVIDUALS, DISTRIBUTED 245,455 HYGIENE, FOOD AND WATER ITEMS, AND ENCOURAGED 25 PEOPLE TO COME TO CVRM FOR PROGRAMS SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 114533 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380937 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 308806 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12530225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1371 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1209 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37486 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40307 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52671 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9575 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLA BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLOYD RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ATIYANA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARI MIDDLETON-HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN RICHARD CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELIQUE ONTIVREOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYMON FERMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 192308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82281 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 485797 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 137852 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -707 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16071 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1681937 |
| IRS990/GrantAmt | 0 | 10572 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10572 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10572 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 426912 |
| IRS990/GrossReceiptsAmt | 0 | 15582140 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 271935 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 664546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208056 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3372605 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3752258 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4522710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9878269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11317745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15840455 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 707 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 410841 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/MissionDesc | 0 | TO SERVE THOSE IN NEED BY SHARING THE SAVING GRACE OF JESUS CHRIST THROUGH THE PROVISION OF FOOD, SHELTER, CLOTHING, AND SPIRITUAL RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20047388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20883827 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -77852 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664546 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 664546 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271935 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 271935 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 161358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19666451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20575021 |
| IRS990/NoncashContributionsAmt | 0 | 7509661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25564 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1619261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1693954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118438 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192385 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING DIRECT MAILING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 417894 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6193199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1158835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6319591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1158835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 417894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 256671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 128003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32309 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FAIR PARKING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SERVICE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 537 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 352 |
| IRS990/OtherRevenueTotalAmt | 0 | 21774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 265779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 628205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1522188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2416172 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23881 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62805 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA GALINDO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12104641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1101707 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161717 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9622098 |
| IRS990/PYOtherRevenueAmt | 0 | 1326996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2721213 |
| IRS990/PYTotalExpensesAmt | 0 | 13445018 |
| IRS990/PYTotalRevenueAmt | 0 | 13683851 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 560548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 271935 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3818432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2804191 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 350000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15769 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261647 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 927416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13705978 |
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