Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 95-3055487 • 501(c)3 • Temecula, CA
Profile
To provide food, clothing and shelter for orphaned and abandoned children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,696,408
Up $326,776 (+14%) from 2023
Liabilities
Down$2,055
Down $8,267 (-80%) from 2023
Net Assets
Up$2,694,353
Up $335,043 (+14%) from 2023
Revenue
Down$1,185,272
Down $544,934 (-31%) from 2023
Expenses
Up$998,452
Up $68,027 (+7.3%) from 2023
Net Income
Down$186,820
Down $612,961 (-77%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide food, clothing and shelter for orphaned and abandoned children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,853,698 | $1,923,925 | ▲ $70,227 |
| Cash and Non-Interest-Bearing Accounts | $200,171 | $514,043 | ▲ $313,872 |
| Land, Buildings, and Equipment, Net | $284,631 | $258,440 | ▼ $26,191 |
| Accounts Receivable | $31,132 | $0 | ▼ $31,132 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,369,632 | $2,696,408 | ▲ $326,776 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,322 | $2,055 | ▼ $8,267 |
| Total Liabilities | $10,322 | $2,055 | ▼ $8,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,359,310 | $2,694,353 | ▲ $335,043 |
| Total Net Assets Fund Balance | $2,359,310 | $2,694,353 | ▲ $335,043 |
| Total Liabilities and Net Assets / Fund Balance | $2,369,632 | $2,696,408 | ▲ $326,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,844 | $678,768 | $794,612 |
| Equipment | $38,182 | $557,151 | $595,333 |
| Leasehold Improvements | $105,626 | $10,792 | $116,418 |
| Other Land Buildings | $-1,212 | $1,212 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas G Begin Ii | President | FT | $79,384 | $79,384 |
| Name | Title |
|---|---|
| Brian Lee | Vice President |
| David Skidmore | Vice President |
| Mark Davis | Vice President |
| Terry Bumpus | Asst Secretary |
| Keith Hinkle | Asst Treasurer |
| Lisa Bennett | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $615,825 |
| Salaries, Compensation, and Employee Benefits | $382,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,192 | - | - | $229,192 |
| Current Officers, Directors, Trustees, and Key Employees | $71,446 | $7,938 | - | $79,384 |
| All Other Expenses | $48,773 | $26,945 | - | $75,718 |
| Payroll Taxes | $74,051 | - | - | $74,051 |
| Fees for Services Accounting | - | $50,403 | - | $50,403 |
| Travel | $30,373 | $3,376 | - | $33,749 |
| Occupancy | $26,528 | $2,947 | - | $29,475 |
| Depreciation Depletion | $23,572 | $2,619 | - | $26,191 |
| Other Expenses | $23,312 | $4,309 | - | $23,312 |
| Advertising | $8,120 | $902 | - | $9,022 |
| Insurance | $7,008 | $779 | - | $7,787 |
| Office Expenses | $6,516 | $724 | - | $7,240 |
| Total Functional Expenses | $888,507 | $109,945 | $0 | $998,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed with board and cpa.”
“Annual review and resolution”
“All documents are made available to the public following a request after approval by the the director.”
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 | 10322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, CLOTHING AND SHELTER FOR ORPHANED AND ABANDONED CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9022 |
| IRS990/AllOtherContributionsAmt | 0 | 1015805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE DANIELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064616833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 893310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92589 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79384 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1015805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119555 |
| IRS990/CYOtherExpensesAmt | 0 | 615825 |
| IRS990/CYOtherRevenueAmt | 0 | 17982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382627 |
| IRS990/CYTotalExpensesAmt | 0 | 998452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1185272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26191 |
| IRS990/Desc | 0 | PROVIDING FOOD, CLOTHING AND SHELTER FOR ORPHANED AND ABANDONED CHILDREN. |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 870800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | MX |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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/PersonNm | 0 | THOMAS G BEGIN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SKIDMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY BUMPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH HINKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79384 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Asst Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73729 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1258635 |
| IRS990/GrossReceiptsAmt | 0 | 2370178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7787 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1247923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1506363 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1184906 |
| 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 | TO PROVIDE FOOD, CLOTHING AND SHELTER FOR ORPHANED AND ABANDONED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2359310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2694353 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 218856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2359310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2694353 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME EXPENSES- SHELTER/WELLBEI |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23312 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2963 |
| IRS990/OtherRevenueTotalAmt | 0 | 2963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229192 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -70633 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISSION TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31930 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSION TRIPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17707 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 809310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 618313 |
| IRS990/PYInvestmentIncomeAmt | 0 | 788940 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 202489 |
| IRS990/PYOtherRevenueAmt | 0 | 20977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 799781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109623 |
| IRS990/PYTotalExpensesAmt | 0 | 930425 |
| IRS990/PYTotalRevenueAmt | 0 | 1730206 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED WITH BOARD AND CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW AND RESOLUTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOLLOWING A REQUEST AFTER APPROVAL BY THE THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 893310 |
| IRS990/USAddress/CityNm | 0 | TEMECULA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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