Civic Intelligence

The Desert Sanctuary Inc

EIN 95-3837425 • 501(c)3 • Barstow, CA

Profile

To provide shelter and counseling for victims of domestic violence in the Barstow area.

PO Box 1781Barstow, CA 92312

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,653,535

Down $95,322 (-5.5%) from 2024

Liabilities

Down

$69,448

Down $11,981 (-15%) from 2024

Net Assets

Down

$1,584,087

Down $83,341 (-5.0%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Up

$1,503,767

Up $97,156 (+6.9%) from 2024

Expenses

Up

$1,587,108

Up $25,192 (+1.6%) from 2024

Net Income

Up

-$83,341

Up $71,964 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $338,341Liabilities 2011: $27,641Net Assets 2011: $310,7002011Assets 2012: $326,066Liabilities 2012: $22,023Net Assets 2012: $304,0432012Assets 2013: $349,723Liabilities 2013: $20,236Net Assets 2013: $329,4872013Assets 2014: $369,853Liabilities 2014: $17,911Net Assets 2014: $351,9422014Assets 2015: $430,653Liabilities 2015: $16,431Net Assets 2015: $414,2222015Assets 2016: $609,486Liabilities 2016: $14,247Net Assets 2016: $595,2392016Assets 2017: $680,807Liabilities 2017: $15,351Net Assets 2017: $665,4562017Assets 2018: $852,760Liabilities 2018: $16,418Net Assets 2018: $836,3422018Assets 2019: $891,758Liabilities 2019: $19,901Net Assets 2019: $871,8572019Assets 2020: $1,195,551Liabilities 2020: $179,578Net Assets 2020: $1,015,9732020Assets 2021: $1,409,868Liabilities 2021: $71,447Net Assets 2021: $1,338,4212021Assets 2022: $1,575,590Liabilities 2022: $78,032Net Assets 2022: $1,497,5582022Assets 2023: $1,905,614Liabilities 2023: $82,881Net Assets 2023: $1,822,7332023Assets 2024: $1,748,857Liabilities 2024: $81,429Net Assets 2024: $1,667,4282024Assets 2025: $1,653,535Liabilities 2025: $69,448Net Assets 2025: $1,584,0872025

Highlighted filing

2025

Assets$1,653,535
Liabilities$69,448
Net Assets$1,584,087
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $749,9732011Expenses 2012: $728,7202012Expenses 2013: $733,3672013Revenue 2014: $772,754Expenses 2014: $750,299Net Income 2014: $22,4552014Revenue 2015: $797,126Expenses 2015: $765,078Net Income 2015: $32,0482015Revenue 2016: $1,042,730Expenses 2016: $861,713Net Income 2016: $181,0172016Revenue 2017: $938,391Expenses 2017: $901,530Net Income 2017: $36,8612017Revenue 2018: $1,084,417Expenses 2018: $951,079Net Income 2018: $133,3382018Revenue 2019: $1,069,864Expenses 2019: $1,063,458Net Income 2019: $6,4062019Revenue 2020: $1,312,840Expenses 2020: $1,198,664Net Income 2020: $114,1762020Revenue 2021: $1,466,116Expenses 2021: $1,330,122Net Income 2021: $135,9942021Revenue 2022: $1,589,190Expenses 2022: $1,430,053Net Income 2022: $159,1372022Revenue 2023: $1,745,691Expenses 2023: $1,420,516Net Income 2023: $325,1752023Revenue 2024: $1,406,611Expenses 2024: $1,561,916Net Income 2024: -$155,3052024Revenue 2025: $1,503,767Expenses 2025: $1,587,108Net Income 2025: -$83,3412025

Highlighted filing

2025

Revenue$1,503,767
Expenses$1,587,108
Net Income-$83,341
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,535
Liabilities
$69,448
Net assets
$1,584,087
Revenue
$1,503,767
Expenses
$1,587,108
Net income
-$83,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.50$1.59$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.41$1.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.82$1.75$1.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$1.59$1.43$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$1.47$1.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$1.31$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.07$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$1.08$0.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.94$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.04$0.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$1,503,767
Mission and Program Overview

Mission

To provide shelter and counseling for victims of domestic violence in the Barstow area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,413$662,869▲ $2,456
Savings and Temporary Cash Investments$681,560$482,130▼ $199,430
Accounts Receivable$212,950$258,953▲ $46,003
Cash and Non-Interest-Bearing Accounts$193,934$249,583▲ $55,649
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$1,748,857$1,653,535▼ $95,322
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,429$69,448▼ $11,981
Total Liabilities$81,429$69,448▼ $11,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,667,428$1,584,087▼ $83,341
Total Net Assets Fund Balance$1,667,428$1,584,087▼ $83,341
Total Liabilities and Net Assets / Fund Balance$1,748,857$1,653,535▼ $95,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,129$267,315$798,444
Other Land Buildings$110,902$132,850$243,752
Equipment$20,838$5,210$26,048
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalinda PalakikoExecutive DirectorFT$96,876$5,000$101,876

Board Members and Trustees

NameTitle
Michelle LawingPresident
Leonard E WilliamsVice President
Jeana ChristensenDirector
Michelle AdamsDirector
Michelle BondDirector
Zina D SloanDirector
Jessica GrowSecretary
Betty JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,086
Program Service Revenue
$0
Investment Income
$8,361
Other Revenue
$69,320
All Other Contributions
$64,775
Change in Net Assets
$-83,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,767
Total Revenue per Audited Statements
$1,503,767
Total Revenue per Form 990
$1,503,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,483
Other Expenses$547,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,038$29,084-$833,122
All Other Expenses$123,807$5,810-$129,617
Current Officers, Directors, Trustees, and Key Employees-$96,876-$96,876
Payroll Taxes$65,595$10,276-$75,871
Fees for Services Other$68,835--$68,835
Other Expenses$34,008$5,328-$39,336
Office Expenses$34,008$3,239-$37,247
Other Employee Benefits$27,564$6,050-$33,614
Insurance$29,977$2,855-$32,832
Fees for Services Accounting$6,007$7,993-$14,000
Fees for Services Legal$9,080--$9,080
Travel$4,762$454-$5,216
Total Functional Expenses$1,411,723$175,385$0$1,587,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,108
Total Expenses per Audited Statements$1,587,108
Total Expenses per Form 990$1,587,108
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, Controller, and President of the Board of Directors. Following review and approval, the Form 990 is signed and filed by the Executive Director.”

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

“Compensation review is undertaken by Board of Directors with reference to comparability data.”

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

“Compensation review is undertaken by Board of Directors with reference to comparability data.”

Form 990, Part VI, Section C, Line 19

“The Form 990, audited financial statements, and governing documents are maintained at the corporate office and are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The Desert Sanctuary Inc
EIN
95-3837425
Phone
7602563733
Address
PO Box 1781, Barstow, CA 92312

Signing Officer

Name
Rosalinda Palakiko
Title
Exec Director
Phone
7602563733
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
33

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
James N Kennedy
Phone
9098865048
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide shelter and counseling for victims of domestic violence in the Barstow area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01667428
IRS990/NetAssetsOrFundBalancesEOYAmt01584087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt056518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01667428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01584087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03239
IRS990/OfficeExpensesGrp/ProgramServicesAmt034008
IRS990/OfficeExpensesGrp/TotalAmt037247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033614
IRS990/OtherExpensesGrp/Desc0Client Support Services
IRS990/OtherExpensesGrp/Desc1Depreciation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Workers comp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25328
IRS990/OtherExpensesGrp/ProgramServicesAmt0100897
IRS990/OtherExpensesGrp/ProgramServicesAmt153412
IRS990/OtherExpensesGrp/ProgramServicesAmt249733
IRS990/OtherExpensesGrp/ProgramServicesAmt334008
IRS990/OtherExpensesGrp/TotalAmt0100897
IRS990/OtherExpensesGrp/TotalAmt156095
IRS990/OtherExpensesGrp/TotalAmt254470
IRS990/OtherExpensesGrp/TotalAmt339336
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt012802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012802
IRS990/OtherRevenueTotalAmt012802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010276
IRS990/PayrollTaxesGrp/ProgramServicesAmt065595
IRS990/PayrollTaxesGrp/TotalAmt075871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01321960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497338
IRS990/PYOtherRevenueAmt076329
IRS990/PYRevenuesLessExpensesAmt0-155305
IRS990/PYSalariesCompEmpBnftPaidAmt01064578
IRS990/PYTotalExpensesAmt01561916
IRS990/PYTotalRevenueAmt01406611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01438888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01324895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01688015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01551039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07443190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt07443190
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01438888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01324895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01688015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01551039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07443190
IRS990ScheduleA/TotalSupportAmt07705563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798444
IRS990ScheduleD/EquipmentGrp/BookValueAmt020838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026048
IRS990ScheduleD/ExpensesSubtotalAmt01587108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243752
IRS990ScheduleD/RevenueSubtotalAmt01503767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662869
IRS990ScheduleD/TotalExpensesPerForm990Amt01587108
IRS990ScheduleD/TotalRevenuePerForm990Amt01503767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director, Controller, and President of the Board of Directors. Following review and approval, the Form 990 is signed and filed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation review is undertaken by Board of Directors with reference to comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation review is undertaken by Board of Directors with reference to comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990, audited financial statements, and governing documents are maintained at the corporate office and are available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt01748857
IRS990/TotalAssetsEOYAmt01653535
IRS990/TotalAssetsGrp/BOYAmt01748857
IRS990/TotalAssetsGrp/EOYAmt01653535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01426086
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01411723
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081429
IRS990/TotalLiabilitiesEOYAmt069448
IRS990/TotalLiabilitiesGrp/BOYAmt081429
IRS990/TotalLiabilitiesGrp/EOYAmt069448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01667428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01584087
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt01411723
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096876
IRS990/TotalRevenueGrp/ExclusionAmt069320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503767
IRS990/TotalVolunteersCnt033

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