Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 95-3069805 • 501(c)3 • Calexico, CA
Profile
Methadone maintenance treatment - service is provided to terminate use of illegal drugs and to substitute others drugs such a methadone to withdraw patient from drug use medical services and counseling are also provided
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,467,597
Up $212,539 (+17%) from 2023
Liabilities
Up$47,247
Up $43,721 (+1240%) from 2023
Net Assets
Up$1,420,350
Up $168,818 (+13%) from 2023
Revenue
Up$2,198,180
Up $387,394 (+21%) from 2023
Expenses
Down$2,029,362
Down $235,245 (-10%) from 2023
Net Income
Up$168,818
Up $622,639 (+137%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Methadone maintenance treatment - service is provided to terminate use of illegal drugs and to substitute others drugs such a methadone to withdraw patient from drug use medical services and counseling are also provided
Methadone maintenance treatment - service is provided to terminate use of illegal drugs and to substitute other drugs such a methadone to help patients withdraw from drug use. Medical services and counseling are also provided.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $774,052 | $747,962 | ▼ $26,090 |
| Cash and Non-Interest-Bearing Accounts | $481,006 | $675,581 | ▲ $194,575 |
| Prepaid Expenses and Deferred Charges | - | $44,054 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,255,058 | $1,467,597 | ▲ $212,539 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $44,053 | - |
| Accounts Payable and Accrued Expenses | $3,526 | $3,194 | ▼ $332 |
| Total Liabilities | $3,526 | $47,247 | ▲ $43,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,251,532 | $1,420,350 | ▲ $168,818 |
| Total Net Assets Fund Balance | $1,251,532 | $1,420,350 | ▲ $168,818 |
| Total Liabilities and Net Assets / Fund Balance | $1,255,058 | $1,467,597 | ▲ $212,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $463,873 | $173,725 | $637,598 |
| Other Land Buildings | $43,553 | $150,717 | $194,270 |
| Buildings | $119,344 | $54,019 | $173,363 |
| Land | $119,537 | - | $119,537 |
| Equipment | $1,655 | $28,815 | $30,470 |
| Name | Title |
|---|---|
| Ernie Zuniga | President |
| Albert Ramirez | Vice President |
| Norma M Apodaca | Executive Director |
| Esperanza Aguilar | Secretary |
| Ofelia Solano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,412,043 |
| Other Expenses | $617,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,027,412 | $114,157 | - | $1,141,569 |
| Fees for Services Other | $180,933 | $20,104 | - | $201,037 |
| Current Officers, Directors, Trustees, and Key Employees | $149,916 | $16,657 | - | $166,573 |
| Insurance | $105,343 | $11,705 | - | $117,048 |
| Payroll Taxes | $93,511 | $10,390 | - | $103,901 |
| All Other Expenses | $33,621 | $16,999 | - | $50,620 |
| Payments to Affiliates | $20,861 | $6,954 | - | $27,815 |
| Other Expenses | $13,270 | $13,270 | - | $26,540 |
| Fees for Services Legal | - | $17,330 | - | $17,330 |
| Office Expenses | $1,157 | $10,413 | - | $11,570 |
| Fees for Services Accounting | - | $1,689 | - | $1,689 |
| Total Functional Expenses | $1,753,416 | $275,946 | $0 | $2,029,362 |
| 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 | - |
| Liability | Amount |
|---|---|
| Other Liability | $44,053 |
“The Form 990 will be reviewed by the board.”
“The board of directors approves the Executive Director's salary.”
“Other organization documents are avaliable upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | METHADONE MAINTENANCE TREATMENT - SERVICE IS PROVIDED TO TERMINATE USE OF ILLEGAL DRUGS AND TO SUBSTITUTE OTHER DRUGS SUCH A METHADONE TO HELP PATIENTS WITHDRAW FROM DRUG USE. MEDICAL SERVICES AND COUNSELING ARE ALSO PROVIDED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50620 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Norma M Apodaca |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603376566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 CESAR CHAVEZ BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALEXICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92231 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 481006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 675581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166573 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 617319 |
| IRS990/CYOtherRevenueAmt | 0 | 5270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2192910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1412043 |
| IRS990/CYTotalExpensesAmt | 0 | 2029362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2198180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | METHADONE MAINTENANCE TREATMENT - SERVICE IS PROVIDED TO TERMINATE USE OF ILLEGALDRUGS AND TO SUBSTITUTE OTHERS DRUGS SUCH A METHADONE TO HELP PATIENTS WITHDRAW PATIENT FROM DRUG USE. MEDICAL SERVICES AND COUNSELING ARE ALSO PROVIDED. THE NUMBER OF PATIENTS BEING TREATED IS APPROXIMATELY 400. |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1753416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1689 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17330 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201037 |
| 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 | 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/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ERNIE ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OFELIA SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESPERANZA AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Norma M Apodaca |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2198180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117048 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 407276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 774052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 747962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1155238 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | METHADONE MAINTENANCE TREATMENT - SERVICE IS PROVIDED TO TERMINATE USE OF ILLEGALDRUGS AND TO SUBSTITUTE OTHER DRUGS SUCH A METHADONE TO HELP PATIENTS WITHDRAW FROM DRUG USE. MEDICAL SERVICES AND COUNSELING ARE ALSO PROVIDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1251532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1420350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1251532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1420350 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11570 |
| 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 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44053 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5270 |
| IRS990/OtherRevenueTotalAmt | 0 | 5270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1027412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1141569 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 20861 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 27815 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44054 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees and Contracts- Gover |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2152320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2152320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 565171 |
| IRS990/PYOtherRevenueAmt | 0 | 7847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1802939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -453821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1699436 |
| IRS990/PYTotalExpensesAmt | 0 | 2264607 |
| IRS990/PYTotalRevenueAmt | 0 | 1810786 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168818 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173363 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30470 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119537 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 463873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 173725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 637598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44053 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 747962 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44053 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 will be reviewed by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors approves the Executive Director's salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other organization documents are avaliable upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1255058 |
| IRS990/TotalAssetsEOYAmt | 0 | 1467597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1255058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1467597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1753416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2029362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3526 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3526 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1251532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1420350 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1753416 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2192910 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2198180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2198180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1255058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1467597 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 535 CESAR CHAVEZ BLVD |
| IRS990/USAddress/CityNm | 0 | Calexico |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Norma M Apodaca |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMPERIAL VALLEY MEDICAL CLINIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPE |
| ReturnHeader/Filer/EIN | 0 | 953069805 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603576566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 535 CESAR CHAVEZ BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Calexico |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92231 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474463013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roger Tubach CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2421 W Hamilton Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Centro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7605624574 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roger Tubach |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-16T11:26:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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