Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 95-6126109 • 501(c)3 • Huntington Park, CA
Profile
The purpose is to promote the welfare of needy elderly and handicapped families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$429,168
Down $117,829 (-22%) from 2015
Liabilities
Down$1,141,864
Down $52,574 (-4.4%) from 2015
Net Assets
Down-$712,696
Down $65,255 (-10%) from 2015
Revenue
Down$3,402,110
Down $1,125,331 (-25%) from 2015
Expenses
Down$3,467,365
Down $1,333,329 (-28%) from 2015
Net Income
Up-$65,255
Up $207,998 (+76%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose is to promote the welfare of needy elderly and handicapped families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $418,985 | $228,790 | ▼ $190,195 |
| Accounts Receivable | $27,301 | $92,140 | ▲ $64,839 |
| Prepaid Expenses and Deferred Charges | $32,325 | $46,767 | ▲ $14,442 |
| Cash and Non-Interest-Bearing Accounts | $14,462 | $19,287 | ▲ $4,825 |
| Inventories for Sale or Use | $5,941 | $14,096 | ▲ $8,155 |
| Land, Buildings, and Equipment, Net | $26,021 | $13,265 | ▼ $12,756 |
| Savings and Temporary Cash Investments | $93 | $1,046 | ▲ $953 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $546,997 | $429,168 | ▼ $117,829 |
| Other Assets Total | $21,869 | $13,777 | ▼ $8,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,081,193 | $1,073,622 | ▼ $7,571 |
| Other Liabilities | $113,245 | $68,242 | ▼ $45,003 |
| Total Liabilities | $1,194,438 | $1,141,864 | ▼ $52,574 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-647,441 | $-712,696 | ▼ $65,255 |
| Total Net Assets Fund Balance | $-647,441 | $-712,696 | ▼ $65,255 |
| Total Liabilities and Net Assets / Fund Balance | $546,997 | $429,168 | ▼ $117,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,763 | $1,054,598 | - |
| Leasehold Improvements | $6,502 | $75,824 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jose Solache | CEO | FT | $88,101 | $88,101 |
| Name | Title |
|---|---|
| Hugo Enciso | President |
| Cindy Rueda | Member |
| Dr Hector Castillo | Member |
| Luis Salcedo | Secretary |
| Elba Romo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,911,672 |
| Salaries, Compensation, and Employee Benefits | $1,555,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,438,022 | $29,570 | - | $1,467,592 |
| Insurance | $390,644 | $4,542 | - | $395,186 |
| All Other Expenses | $82,646 | $16,835 | - | $99,481 |
| Occupancy | $96,600 | - | - | $96,600 |
| Current Officers, Directors, Trustees, and Key Employees | $88,101 | - | - | $88,101 |
| Fees for Services Legal | $54,989 | $5,833 | - | $60,822 |
| Other Expenses | $36,704 | $781 | - | $37,485 |
| Office Expenses | $30,552 | - | - | $30,552 |
| Interest | $1,879 | $11,404 | - | $13,283 |
| Depreciation Depletion | $1,017 | $3,778 | - | $4,795 |
| Travel | $1,089 | $40 | - | $1,129 |
| Total Functional Expenses | $3,394,388 | $72,977 | $0 | $3,467,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,204,518 |
| Expenses per Audited Statements | $3,467,365 |
| Total Expenses per Form 990 | $3,467,365 |
| Expenses Not Reported on Form 990 | $737,153 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,130 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $47,092 |
| Accrued Audit Fees | $20,700 |
| Garnishment Payable | $450 |
“The form 990 is prepared by a cpa firm and then sent to mynda rayos for review, who will forward a copy to the board of directors for approval.”
“The disclosures are reviewed by the executive director and board president. If a conflict arises, the individual is asked to recuse themselves from all disclosure and voting on the issues.”
“Salary is approved by the board with a salary survery of other exempt organizations.”
“Governing documents, policies and financial statements are available upon request at the business address during normal business hours. All requests are approved by the executive director and should be made in writing.”
“Intercompany transaction backed out $131672 basis of sale offset income directly $7014”
“Basis of sale offset income directly $7014 intercompany transaction backed out $131672”
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 | 1081193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1073622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE IS TO PROMOTE THE WELFARE OF NEEDY ELDERLY AND HANDICAPPED FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 236223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SERGIO CASTILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3235826090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3355 EAST GAGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 902555530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88101 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3255700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40216 |
| IRS990/CYOtherExpensesAmt | 0 | 1911672 |
| IRS990/CYOtherRevenueAmt | 0 | 8130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1555693 |
| IRS990/CYTotalExpensesAmt | 0 | 3467365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3402110 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4795 |
| IRS990/Desc | 0 | SENIOR NUTRITION PROGRAM: LUNCHES ARE SERVED EACH WEEKDAY AT VARIOUS SITES TO PERSONS OVER 60 YEARS OF AGE ON A DONATION BASIS. LUNCHES ARE ALSO DELIVERED TO QUALIFIED SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2851005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54989 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60822 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUGO ENCISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUIS SALCEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR HECTOR CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELBA ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY RUEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE SOLACHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 88101 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8130 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40216 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3019477 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47230 |
| IRS990/GrossReceiptsAmt | 0 | 3409124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 390644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 395186 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11404 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1879 |
| IRS990/InterestGrp/TotalAmt | 0 | 13283 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1130422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1143687 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7014 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE IS TO PROMOTE THE WELFARE OF NEEDY ELDERLY AND HANDICAPPED FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -647441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -712696 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8130 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 912314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 912314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37485 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68242 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1438022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1467592 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 418985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 228790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46767 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FONTANA HSG PARTNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETURN OF INS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORATION FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VARIOUS PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ESCORT PROGRAM: TRANSPORTATION IS PROVIDED FOR SENIORS TO NUTRITION LUNCH SITES, DOCTORS, GROCERY STORES, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 543383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4354603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1522 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2704112 |
| IRS990/PYOtherRevenueAmt | 0 | 13936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -273253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2096582 |
| IRS990/PYTotalExpensesAmt | 0 | 4800694 |
| IRS990/PYTotalRevenueAmt | 0 | 4527441 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3255700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4354603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4428102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6322914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6527594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24888913 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 153424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137409 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 751866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24888913 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3255700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4354603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4428102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6322914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6527594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24888913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25640809 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 598467 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 598467 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1054598 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1061361 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 737153 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3467365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 75824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 82326 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 138686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED AUDIT FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GARNISHMENT PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 138686 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 737153 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3402110 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTERCOMPANY TRANSACTION BACKED OUT $131672 BASIS OF SALE OFFSET INCOME DIRECTLY $7014 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BASIS OF SALE OFFSET INCOME DIRECTLY $7014 INTERCOMPANY TRANSACTION BACKED OUT $131672 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3467365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3402110 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4139263 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4204518 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A CPA FIRM AND THEN SENT TO MYNDA RAYOS FOR REVIEW, WHO WILL FORWARD A COPY TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. IF A CONFLICT ARISES, THE INDIVIDUAL IS ASKED TO RECUSE THEMSELVES FROM ALL DISCLOSURE AND VOTING ON THE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY IS APPROVED BY THE BOARD WITH A SALARY SURVERY OF OTHER EXEMPT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. ALL REQUESTS ARE APPROVED BY THE EXECUTIVE DIRECTOR AND SHOULD BE MADE IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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