Civic Intelligence

New Entra Casa Corporation

EIN 95-3661305 • 501(c)3 • San Diego, CA

Profile

New Entra Casa provides a residential treatment facility for women. They aim to interrup the cycle of additction, recidivism, poor choices, and abuse by offering drug and alcohol treatment services while in residence.

3575 Pershing AvenueSan Diego, CA 92104

www.newentracasa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$83,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$678,404

Down $228,549 (-25%) from 2024

Liabilities

Up

$89,758

Up $53,671 (+149%) from 2024

Net Assets

Down

$588,646

Down $282,220 (-32%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$481,647

Down $408,335 (-46%) from 2024

Expenses

Down

$763,867

Down $11,025 (-1.4%) from 2024

Net Income

Down

-$282,220

Down $397,310 (-345%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $747,526Liabilities 2011: $103,8922011Assets 2012: $693,721Liabilities 2012: $91,371Net Assets 2012: $602,3502012Assets 2013: $645,351Liabilities 2013: $74,891Net Assets 2013: $570,4602013Assets 2014: $638,624Liabilities 2014: $72,249Net Assets 2014: $566,3752014Assets 2015: $628,316Liabilities 2015: $83,279Net Assets 2015: $545,0372015Assets 2016: $633,869Liabilities 2016: $54,870Net Assets 2016: $578,9992016Assets 2017: $937,717Liabilities 2017: $11,112Net Assets 2017: $926,6052017Assets 2018: $864,124Liabilities 2018: $8,923Net Assets 2018: $855,2012018Assets 2019: $806,303Liabilities 2019: $11,819Net Assets 2019: $794,4842019Assets 2020: $868,921Liabilities 2020: $23,418Net Assets 2020: $845,5032020Assets 2021: $874,901Liabilities 2021: $27,023Net Assets 2021: $847,8782021Assets 2022: $759,797Liabilities 2022: $28,162Net Assets 2022: $731,6352022Assets 2023: $772,051Liabilities 2023: $33,676Net Assets 2023: $738,3752023Assets 2024: $906,953Liabilities 2024: $36,087Net Assets 2024: $870,8662024Assets 2025: $678,404Liabilities 2025: $89,758Net Assets 2025: $588,6462025

Highlighted filing

2025

Assets$678,404
Liabilities$89,758
Net Assets$588,646
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $151,581Expenses 2011: $219,196Net Income 2011: -$67,6152011Revenue 2012: $180,925Expenses 2012: $223,675Net Income 2012: -$42,7502012Revenue 2013: $173,255Expenses 2013: $205,145Net Income 2013: -$31,8902013Revenue 2014: $175,636Expenses 2014: $179,721Net Income 2014: -$4,0852014Revenue 2015: $157,523Expenses 2015: $178,861Net Income 2015: -$21,3382015Revenue 2016: $193,864Expenses 2016: $171,406Net Income 2016: $22,4582016Revenue 2017: $553,093Expenses 2017: $203,497Net Income 2017: $349,5962017Revenue 2018: $166,381Expenses 2018: $232,115Net Income 2018: -$65,7342018Revenue 2019: $151,152Expenses 2019: $224,712Net Income 2019: -$73,5602019Revenue 2020: $675,473Expenses 2020: $624,454Net Income 2020: $51,0192020Revenue 2021: $636,916Expenses 2021: $634,541Net Income 2021: $2,3752021Revenue 2022: $649,916Expenses 2022: $766,159Net Income 2022: -$116,2432022Revenue 2023: $779,257Expenses 2023: $774,375Net Income 2023: $4,8822023Revenue 2024: $889,982Expenses 2024: $774,892Net Income 2024: $115,0902024Revenue 2025: $481,647Expenses 2025: $763,867Net Income 2025: -$282,2202025

Highlighted filing

2025

Revenue$481,647
Expenses$763,867
Net Income-$282,220
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$678,404
Liabilities
$89,758
Net assets
$588,646
Revenue
$481,647
Expenses
$763,867
Net income
-$282,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.90$5.89$4.82$7.64$2.82
2024Detailed filing. Detailed filing data is available for this year.$9.07$0.36$8.71$8.90$7.75$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.34$7.38$7.79$7.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.28$7.32$6.50$7.66$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.27$8.48$6.37$6.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.23$8.46$6.75$6.24$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.12$7.94$1.51$2.25$0.74
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.09$8.55$1.66$2.32$0.66
2017Detailed filing. Detailed filing data is available for this year.$9.38$0.11$9.27$5.53$2.03$3.50
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.55$5.79$1.94$1.71$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.83$5.45$1.58$1.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.72$5.66$1.76$1.80$0.04
2013Summary only. Only limited summary data is available for this year.$6.45$0.75$5.70$1.73$2.05$0.32
2012Summary only. Only limited summary data is available for this year.$6.94$0.91$6.02$1.81$2.24$0.43
2011Summary only. Only limited summary data is available for this year.$7.48$1.04$1.52$2.19$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$481,647
Mission and Program Overview

Mission

To provide housing and counseling for women ex-offenders

New Entra Casa provides a residential treatment facility for women. They aim to interrup the cycle of additction, recidivism, poor choices, and abuse by offering drug and alcohol treatment services while in residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,692$538,664▼ $26,028
Accounts Receivable$112,074$85,332▼ $26,742
Cash and Non-Interest-Bearing Accounts$176,963$54,404▼ $122,559
Savings and Temporary Cash Investments$53,224$0▼ $53,224
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$906,953$678,404▼ $228,549
Other Assets Total-$4-
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$36,087$39,758▲ $3,671
Total Liabilities$36,087$89,758▲ $53,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,866$588,646▼ $282,220
Total Net Assets Fund Balance$870,866$588,646▼ $282,220
Total Liabilities and Net Assets / Fund Balance$906,953$678,404▼ $228,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,979$251,466$674,445
Land$90,337-$90,337
Equipment$23,459$11,729$35,188
Other Land Buildings$1,889$7,860$9,749
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SeliqmanExecutive DirectorFT$83,100$83,100

Board Members and Trustees

NameTitle
Gary BlumePresident
Rubye RobertsVice President
Danielle IwatsuDirector
Edna SmithDirector
Linda GroomDirector
Lynnete HayesDirector
Rosie IhemeDirector
Susan FarnsworthSecretary
Gary LynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,931
Program Service Revenue
$0
Investment Income
$1,716
Other Revenue
$0
All Other Contributions
$88,236
Change in Net Assets
$-282,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,485
Other Expenses$166,382
Total Fundraising Expense$9,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,939$55,485-$277,424
Other Employee Benefits$153,666$38,416-$192,082
Current Officers, Directors, Trustees, and Key Employees$66,480$16,620-$83,100
Payroll Taxes$35,903$8,976-$44,879
Insurance$22,065$5,517-$27,582
Office Expenses$10,130$10,130-$20,260
Advertising$4,661-$9,464$14,125
Fees for Services Accounting-$11,480-$11,480
All Other Expenses$7,729$2,383-$10,112
Other Expenses$7,074$1,769-$8,843
Travel$6,011$1,503-$7,514
Occupancy$5,117$1,279-$6,396
Total Functional Expenses$595,640$158,763$9,464$763,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the Executive Director and the Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed by all active board members and any disclosers of possible conflicts are made at any of the monthly board meetings that are held throughout the year”

Form 990, Part VI, Section B, Line 15A

“Salary is submitted to and reviewed by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Salary is submitted to and reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request and by inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
New Entra Casa Corporation
EIN
95-3661305
Phone
6192944526
Address
3575 Pershing Avenue, San Diego, CA 92104

Signing Officer

Name
Gary Lynn
Title
Treasurer
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
20

Preparer

Firm
Pinnacle Accounting & Financial Services
Address
12150 Tributary Point Dr Ste 160, Gold River, CA 95670-4531
Preparer
Hayley Geier
Phone
9162734808
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01716
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538664
IRS990/LandBldgEquipCostOrOtherBssAmt0809719
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New Entra Casa provides a residential treatment facility for women. They aim to interrup the cycle of additction, recidivism, poor choices, and abuse by offering drug and alcohol treatment services while in residence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870866
IRS990/NetAssetsOrFundBalancesEOYAmt0588646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01279
IRS990/OccupancyGrp/ProgramServicesAmt05117
IRS990/OccupancyGrp/TotalAmt06396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010130
IRS990/OfficeExpensesGrp/ProgramServicesAmt010130
IRS990/OfficeExpensesGrp/TotalAmt020260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192082
IRS990/OtherExpensesGrp/Desc0Depreciation
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Medical Consultations
IRS990/OtherExpensesGrp/Desc3Worker's Comp Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11769
IRS990/OtherExpensesGrp/ProgramServicesAmt020819
IRS990/OtherExpensesGrp/ProgramServicesAmt118191
IRS990/OtherExpensesGrp/ProgramServicesAmt215855
IRS990/OtherExpensesGrp/ProgramServicesAmt37074
IRS990/OtherExpensesGrp/TotalAmt026024
IRS990/OtherExpensesGrp/TotalAmt118191
IRS990/OtherExpensesGrp/TotalAmt215855
IRS990/OtherExpensesGrp/TotalAmt38843
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08976
IRS990/PayrollTaxesGrp/ProgramServicesAmt035903
IRS990/PayrollTaxesGrp/TotalAmt044879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0886465
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194970
IRS990/PYOtherRevenueAmt03517
IRS990/PYRevenuesLessExpensesAmt0115090
IRS990/PYSalariesCompEmpBnftPaidAmt0579922
IRS990/PYTotalExpensesAmt0774892
IRS990/PYTotalRevenueAmt0889982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-282220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0886465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03402003
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-8351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-8351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024578
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt03402003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605703
IRS990ScheduleA/Total509Grp/TotalAmt03402003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03426581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674445
IRS990ScheduleD/EquipmentGrp/BookValueAmt023459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035188
IRS990ScheduleD/LandGrp/BookValueAmt090337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Executive Director and the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is signed by all active board members and any disclosers of possible conflicts are made at any of the monthly board meetings that are held throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary is submitted to and reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary is submitted to and reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies, and financial statements are available upon request and by inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906953
IRS990/TotalAssetsEOYAmt0678404
IRS990/TotalAssetsGrp/BOYAmt0906953

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