Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 95-3105124 • 501(c)3 • Ontario, CA
Profile
Mental health couseling and intervention services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$168,102
Down $100,267 (-37%) from 2015
Liabilities
Down-$37,188
Down $261,391 (-117%) from 2015
Net Assets
Up$205,290
Up $161,124 (+365%) from 2015
Revenue
Down$660,324
Down $192,223 (-23%) from 2015
Expenses
Down$707,568
Down $254,553 (-26%) from 2015
Net Income
Up-$47,244
Up $62,330 (+57%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Mental health couseling and intervention services.
Mental health counseling and intervention services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $207,083 | $106,032 | ▼ $101,051 |
| Accounts Receivable | $25,366 | $25,366 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $24,963 | - |
| Prepaid Expenses and Deferred Charges | $35,920 | $11,741 | ▼ $24,179 |
| Total Assets | $268,369 | $168,102 | ▼ $100,267 |
| Liabilities | |||
| Other Liabilities | $37,472 | $24,097 | ▼ $13,375 |
| Accounts Payable and Accrued Expenses | $186,731 | $-61,285 | ▼ $248,016 |
| Total Liabilities | $224,203 | $-37,188 | ▼ $261,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $44,166 | $205,290 | ▲ $161,124 |
| Total Net Assets Fund Balance | $44,166 | $205,290 | ▲ $161,124 |
| Total Liabilities and Net Assets / Fund Balance | $268,369 | $168,102 | ▼ $100,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,866 | $4,866 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Olivia Sevilla | Executive Di | PT | $31,936 | $31,936 |
| Name | Title |
|---|---|
| Barbara Zimmerman | President |
| Joyce Frevert | Member |
| Kim Kreft | Member |
| Gina Vallejo | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $595,208 |
| Other Expenses | $112,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,267 | $88,277 | - | $481,544 |
| Occupancy | - | $65,589 | - | $65,589 |
| Payroll Taxes | $39,612 | $8,113 | - | $47,725 |
| Current Officers, Directors, Trustees, and Key Employees | $37,730 | - | - | $37,730 |
| Other Employee Benefits | $23,413 | $4,796 | - | $28,209 |
| Office Expenses | - | $16,107 | - | $16,107 |
| Insurance | - | $11,717 | - | $11,717 |
| Fees for Services Other | $4,360 | $4,690 | - | $9,050 |
| Information Technology | $2,479 | - | - | $2,479 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Travel | $1,019 | - | - | $1,019 |
| Interest | - | $606 | - | $606 |
| Other Expenses | $742 | $95 | - | $95 |
| Total Functional Expenses | $502,622 | $204,946 | $0 | $707,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $18,124 |
| Loans From Employees | $5,973 |
“There are no committees given the authority to act on behalf of the governing body.”
“The form 990 is reviewed by the executive director and at least one board member prior to filing.”
“Board members and management are prohibited from engaging in financial transactions with the organization.”
“The governing board determines compensation of the executive director based on the average of the area and similar-in-size agencies.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“During the fiscal year, the organization experienced significant cash flow deficiencies which caused the audit to be deferred as of the date of the preparation of form 990.”
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 | 186731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -61285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH COUNSELING AND INTERVENTION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OLIVIA SEVILLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9099867111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 WEST F STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONTARIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91762 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 657907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 112360 |
| IRS990/CYOtherRevenueAmt | 0 | 2417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595208 |
| IRS990/CYTotalExpensesAmt | 0 | 707568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUTPATIENT MENTAL HEALTH TREATMENT SERVICES PROVIDED TO RESIDENTS OF SAN BERNARDINO COUNTY IN THE FORM OF COUNSELING (INDIVIDUAL, FAMILY AND GROUP). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 502622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | BARBARA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM KREFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE FREVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA VALLEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLIVIA SEVILLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31936 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 657727 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 660324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11717 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/InterestGrp/TotalAmt | 0 | 606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4866 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MENTAL HEALTH COUNSELING AND INTERVENTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28209 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRIOR PERIOD DISALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24097 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2417 |
| IRS990/OtherRevenueTotalAmt | 0 | 2417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481544 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47725 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 207083 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106032 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11741 |
| IRS990/PrincipalOfficerNm | 0 | OLIVIA SEVILLA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 208368 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 849394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 204508 |
| IRS990/PYOtherRevenueAmt | 0 | 3048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757613 |
| IRS990/PYTotalExpensesAmt | 0 | 962121 |
| IRS990/PYTotalRevenueAmt | 0 | 852547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 28,056 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 657907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 849394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1643800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4243551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3720509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11115161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19840 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11115161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 657907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 849394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1643800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4243551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3720509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11115161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11145634 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS FROM EMPLOYEES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24097 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS AND MANAGEMENT ARE PROHIBITED FROM ENGAGING IN FINANCIAL TRANSACTIONS WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THE AVERAGE OF THE AREA AND SIMILAR-IN-SIZE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE FISCAL YEAR, THE ORGANIZATION EXPERIENCED SIGNIFICANT CASH FLOW DEFICIENCIES WHICH CAUSED THE AUDIT TO BE DEFERRED AS OF THE DATE OF THE PREPARATION OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 268369 |
| IRS990/TotalAssetsEOYAmt | 0 | 168102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 268369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 168102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 657907 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 707568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -37188 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -37188 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44166 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 502622 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31936 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 660324 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 268369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 168102 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/TravelGrp/TotalAmt | 0 | 1019 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 44166 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 205290 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1336 |
| IRS990/USAddress/CityNm | 0 | ONTARIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91762 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | BFCSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OLIVIA SEVILLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9099867111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BILINGUAL FAMILY COUNSELING SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BILI |
| ReturnHeader/Filer/EIN | 0 | 953105124 |
| ReturnHeader/Filer/PhoneNum | 0 | 9099867111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONTARIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERRICK DEBRUYNE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-09T08:35:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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