Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 95-3376262 • 501(c)3 • Chino, CA
Profile
We believe that chemical dependency including alcoholism and drug addiction is a treatable disease that affects not only the addicted person but those who are significant to that person and the community as a whole
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$118,985
Up $5,297 (+4.7%) from 2023
Liabilities
Up$5,205
Up $3,360 (+182%) from 2023
Net Assets
Up$113,780
Up $1,937 (+1.7%) from 2023
Revenue
Down$767,382
Down $33,150 (-4.1%) from 2023
Expenses
Up$765,885
Up $15,497 (+2.1%) from 2023
Net Income
Down$1,497
Down $48,647 (-97%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We believe that chemical dependency including alcoholism and drug addiction is a treatable disease that affects not only the addicted but those who are significant to that person and the community as a whole
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $111,843 | $113,780 | ▲ $1,937 |
| Prepaid Expenses and Deferred Charges | $54,964 | $73,497 | ▲ $18,533 |
| Savings and Temporary Cash Investments | $45,053 | $35,003 | ▼ $10,050 |
| Cash and Non-Interest-Bearing Accounts | $13,671 | $10,485 | ▼ $3,186 |
| Total Assets | $113,688 | $118,985 | ▲ $5,297 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,845 | $5,205 | ▲ $3,360 |
| Total Liabilities | $1,845 | $5,205 | ▲ $3,360 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,843 | $113,780 | ▲ $1,937 |
| Total Liabilities and Net Assets / Fund Balance | $113,688 | $118,985 | ▲ $5,297 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Watkins | CEO - Executive Director | PT | $66,679 | $66,679 |
| Gloria Watkins | Secretary | PT | $25,120 | $25,120 |
| Jeanette Gilmore | Treasurer | - | $6,000 | $6,000 |
| Judith Watkins | Vice President | - | $6,000 | $6,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $409,524 |
| Other Expenses | $356,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,288 | - | - | $272,288 |
| Occupancy | - | $157,418 | - | $157,418 |
| Current Officers, Directors, Trustees, and Key Employees | $79,799 | $24,000 | - | $103,799 |
| Office Expenses | - | $36,321 | - | $36,321 |
| Payroll Taxes | $29,942 | - | - | $29,942 |
| Fees for Services Other | $16,389 | $1,756 | - | $18,145 |
| Insurance | $2,845 | $14,577 | - | $17,422 |
| All Other Expenses | - | $16,282 | - | $16,282 |
| Information Technology | - | $12,276 | - | $12,276 |
| Other Expenses | $43,916 | $11,425 | - | $11,425 |
| Fees for Services Accounting | - | $6,925 | - | $6,925 |
| Other Employee Benefits | $3,495 | - | - | $3,495 |
| Travel | - | $1,223 | - | $1,223 |
| Fees for Services Legal | - | $583 | - | $583 |
| Total Functional Expenses | $448,674 | $317,211 | $0 | $765,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“James and jeanette gilmore are husband and wife aaron watkins (ceo/executive director) is the son of judith watkins aaron watkins and gloria watkins are husband and wife”
“The board of directors have delegated all of the day to day managment decisions to the ceo/executive director aaron watkins.”
“The organization does not have any committees.”
“Form 990 is provided to the board for review with the board of directors before submission.”
“The organization has a conflict of interest policy that requires directors to report any conflicts to the board of directors as soon as they become aware of the conflict.”
“The board of directors determine the compensation for the ceo/executive director. On a semi-annual basis the board reviews the work of the ceo/executive director and determines the compensation for the next 6 months.”
“The organizations tax return is available on the california attorney generals website.”
“Governing documents are available to the general public upon written request to the organization. All written requests will be processed within 15 days of receipt. The organizations tax return is available on the california attorney generals website.”
“PRIOR YEAR ADJUSTMENT”
“Utilities $2,924 meals $4,504 taxes $195 dues $760 parking $2,699 janitorial $3,501 donations $1,232 licenses $467”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5205 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE THAT CHEMICAL DEPENDENCY INCLUDING ALCOHOLISM AND DRUG ADDICTION IS A TREATABLE DISEASE THAT AFFECTS NOT ONLY THE ADDICTED BUT THOSE WHO ARE SIGNIFICANT TO THAT PERSON AND THE COMMUNITY AS A WHOLE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD UEHLE EA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098606626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23555 GOLDEN SPRINGS DR STE A2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DIAMOND BAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 356361 |
| IRS990/CYOtherRevenueAmt | 0 | 1237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 766139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409524 |
| IRS990/CYTotalExpensesAmt | 0 | 765885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 767382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | THE ORGANIZATION TREATS AND EDUCATES PEOPLE IN A 6 MONTH, 12 MONTH OR 18 MONTH COURT ORDERED PROGRAM FOR CHEMICAL DEPENDENCY. IT ALSO TREATS AND EDUCATES INDIVIDUALS REGARDING DOMESTIC VIOLENCE. IT HAS SERVED OVER 350 CLIENTS IN THE PAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 448674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 583 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANETTE GILMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO - EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 767382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17422 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | true |
| IRS990/MissionDesc | 0 | WE BELIEVE THAT CHEMICAL DEPENDENCY INCLUDING ALCOHOLISM AND DRUG ADDICTION IS A TREATABLE DISEASE THAT AFFECTS NOT ONLY THE ADDICTED BUT THOSE WHO ARE SIGNIFICANT TO THAT PERSON AND THE COMMUNITY AS A WHOLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3495 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT COLLECTION FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1237 |
| IRS990/OtherRevenueTotalAmt | 0 | 1237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272288 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73497 |
| IRS990/PrincipalOfficerNm | 0 | AARON WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 390595 |
| IRS990/PYOtherRevenueAmt | 0 | 2383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 798097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359793 |
| IRS990/PYTotalExpensesAmt | 0 | 750388 |
| IRS990/PYTotalRevenueAmt | 0 | 800532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 766139 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 111843 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 113780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 766139 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 798096 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 642333 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 637568 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355206 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3199342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1237 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2383 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1524 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42237 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51978 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 99359 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3199342 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 766139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 798096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355206 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES AND JEANETTE GILMORE ARE HUSBAND AND WIFE AARON WATKINS (CEO/EXECUTIVE DIRECTOR) IS THE SON OF JUDITH WATKINS AARON WATKINS AND GLORIA WATKINS ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAVE DELEGATED ALL OF THE DAY TO DAY MANAGMENT DECISIONS TO THE CEO/EXECUTIVE DIRECTOR AARON WATKINS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW WITH THE BOARD OF DIRECTORS BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS TO REPORT ANY CONFLICTS TO THE BOARD OF DIRECTORS AS SOON AS THEY BECOME AWARE OF THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR. ON A SEMI-ANNUAL BASIS THE BOARD REVIEWS THE WORK OF THE CEO/EXECUTIVE DIRECTOR AND DETERMINES THE COMPENSATION FOR THE NEXT 6 MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATIONS TAX RETURN IS AVAILABLE ON THE CALIFORNIA ATTORNEY GENERALS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. ALL WRITTEN REQUESTS WILL BE PROCESSED WITHIN 15 DAYS OF RECEIPT. THE ORGANIZATIONS TAX RETURN IS AVAILABLE ON THE CALIFORNIA ATTORNEY GENERALS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR YEAR ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILITIES $2,924 MEALS $4,504 TAXES $195 DUES $760 PARKING $2,699 JANITORIAL $3,501 DONATIONS $1,232 LICENSES $467 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO - EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRED |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Uehle Tax Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23555 Golden Springs Dr Ste A2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DIAMOND BAR |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD UEHLE EA |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T15:07:04-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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