Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 95-4860169 • 501(c)3 • Los Angeles, CA
Profile
Services and advocacy for people with disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$2,818,995
Up $658,145 (+30%) from 2023
Liabilities
Up$176,374
Up $49,582 (+39%) from 2023
Net Assets
Up$2,642,621
Up $608,563 (+30%) from 2023
Revenue
Up$2,832,607
Up $881,827 (+45%) from 2023
Expenses
Up$2,224,044
Up $498,426 (+29%) from 2023
Net Income
Up$608,563
Up $383,401 (+170%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Services and advocacy for people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,188,551 | $1,663,636 | ▼ $524,915 |
| Pledges and Grants Receivable | $102,753 | $186,259 | ▲ $83,506 |
| Cash and Non-Interest-Bearing Accounts | $167,512 | $67,870 | ▼ $99,642 |
| Prepaid Expenses and Deferred Charges | $9,703 | $12,473 | ▲ $2,770 |
| Savings and Temporary Cash Investments | $8,561 | $8,565 | ▲ $4 |
| Accounts Receivable | $5,200 | $1,861 | ▼ $3,339 |
| Total Assets | $2,482,280 | $1,940,664 | ▼ $541,616 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,437 | $131,768 | ▲ $27,331 |
| Total Liabilities | $104,437 | $131,768 | ▲ $27,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,214,295 | $1,728,421 | ▼ $485,874 |
| Net Assets With Donor Restrictions | $163,548 | $80,475 | ▼ $83,073 |
| Total Net Assets Fund Balance | $2,377,843 | $1,808,896 | ▼ $568,947 |
| Total Liabilities and Net Assets / Fund Balance | $2,482,280 | $1,940,664 | ▼ $541,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $50,958 | $50,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lillibeth Navarro | Executive Di | FT | $113,435 | $6,195 | $119,630 |
| Name | Title |
|---|---|
| Darryl Eversole | President |
| Fernando Roldan | Board Member |
| Kristy Madden | Secretary |
| Alexandra Robertson | Treasurer |
| Scott Chang | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,053,699 |
| Other Expenses | $393,547 |
| Total Fundraising Expense | $14,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $627,961 | $98,637 | - | $726,598 |
| Other Employee Benefits | $114,456 | $19,198 | $1,829 | $135,483 |
| Occupancy | $113,030 | $7,215 | - | $120,245 |
| Current Officers, Directors, Trustees, and Key Employees | $81,673 | $20,418 | $11,344 | $113,435 |
| Payroll Taxes | $66,049 | $11,079 | $1,055 | $78,183 |
| Fees for Services Other | $63,956 | $4,082 | - | $68,038 |
| All Other Expenses | $43,370 | $3,203 | - | $46,573 |
| Insurance | $14,731 | $940 | - | $15,671 |
| Other Expenses | $13,376 | $726 | - | $14,102 |
| Office Expenses | $9,335 | $596 | - | $9,931 |
| Conferences and Meetings | - | $4,444 | - | $4,444 |
| Travel | $3,360 | $215 | - | $3,575 |
| Advertising | $170 | - | - | $170 |
| Total Functional Expenses | $1,262,265 | $170,753 | $14,228 | $1,447,246 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,447,246 |
| Total Expenses per Audited Statements | $1,447,246 |
| Total Expenses per Form 990 | $1,447,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 was provided to the board of directors at a regular board meeting to review.”
“Board members are required to disclose any conflicts of interest annually. The executive director and board president review the conflict statements to monitor compliance with the policy.”
“The board reviews the compensation of the executive director annually. The board determines compensation of the executive director based on compensation of executives at comparable organizations.”
“The organization makes its governing documents, conflict of interest policy and annual financial statements available to the public upon request at the organization office during business hours.”
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 | 104437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES AND ADVOCACY FOR PEOPLE WITH DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170 |
| IRS990/AllOtherContributionsAmt | 0 | 74022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILLIBETH NAVARRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136270477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 634 S SPRING ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 900143911 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1231319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -412911 |
| IRS990/CYOtherExpensesAmt | 0 | 393547 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -568947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1053699 |
| IRS990/CYTotalExpensesAmt | 0 | 1447246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 878299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED ASSISTIVE TECHNOLOGY, BENEFITS ADVOCACY, HOUSING ASSISTANCE, INFORMATION AND REFERRAL AND PEER SUPPORT FOR PEOPLE WITH DISABILITIES TO ENHANCE THEIR CAPABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163548 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1262265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68038 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LILLIBETH NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRYL EVERSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDRA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FERNANDO ROLDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1157297 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 878299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -412911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -412911 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2188551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1663636 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50958 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES AND ADVOCACY FOR PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2377843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1808896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2214295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1728421 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1829 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135483 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REASONABLE ACCOMMODATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 627961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 726598 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1055 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78183 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 186259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12473 |
| IRS990/PrincipalOfficerNm | 0 | LILLIBETH NAVARRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AT REUSE AND CAFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1094413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 314749 |
| IRS990/PYOtherExpensesAmt | 0 | 383871 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 962868 |
| IRS990/PYTotalExpensesAmt | 0 | 1346739 |
| IRS990/PYTotalRevenueAmt | 0 | 1528096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -568947 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1231319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4833468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -412911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194484 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59891 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4833468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1231319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4833468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5028408 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 456 |
| 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 | 50958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50958 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1447246 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 878299 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1447246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 878299 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 878299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1447246 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE CONFLICT STATEMENTS TO MONITOR COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1940664 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2482280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1940664 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1231319 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14228 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1262265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1447246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131768 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131768 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2377843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1808896 |
| IRS990/TotalOtherCompensationAmt | 0 | 6195 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1262265 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59891 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113435 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -412911 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 878299 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1940664 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3360 |
| IRS990/TravelGrp/TotalAmt | 0 | 3575 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 634 S SPRING ST STE 200 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 900143911 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LILLIBETH NAVARRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2136270477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITIES ACTIVELY LIVING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INDEPENDENT & FREE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 954860169 |
| ReturnHeader/Filer/PhoneNum | 0 | 2136270477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 634 S SPRING ST STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 900143911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842087320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WERNER & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9587 ARROW ROUTE SUITE G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097273076 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF L WERNER |
| ReturnHeader/ReturnTs | 0 | 2023-01-04T16:21:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LILLIBETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NAVARRO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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