Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 20-5491740 • 501(c)3 • Monterey Park, CA
Profile
Provide legal representation to parents who are parties to dependency court legal proceedings in los angeles county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$83,622,597
Up $13,981,462 (+20%) from 2023
Liabilities
Up$8,060,990
Up $4,210,966 (+109%) from 2023
Net Assets
Up$75,561,607
Up $9,770,496 (+15%) from 2023
Revenue
Down$56,727,528
Down $817,704 (-1.4%) from 2023
Expenses
Up$46,765,482
Up $5,323,893 (+13%) from 2023
Net Income
Down$9,962,046
Down $6,141,597 (-38%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide legal representation to parents who are parties to dependency court legal proceedings in los angeles county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $52,062,734 | $47,511,946 | ▼ $4,550,788 |
| Investments Other Securities | - | $20,775,480 | - |
| Pledges and Grants Receivable | $15,133,470 | $8,687,168 | ▼ $6,446,302 |
| Cash and Non-Interest-Bearing Accounts | $1,181,554 | $1,722,926 | ▲ $541,372 |
| Prepaid Expenses and Deferred Charges | $552,447 | $527,771 | ▼ $24,676 |
| Land, Buildings, and Equipment, Net | $324,551 | $335,738 | ▲ $11,187 |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $69,641,135 | $83,622,597 | ▲ $13,981,462 |
| Other Assets Total | $386,379 | $4,061,568 | ▲ $3,675,189 |
| Liabilities | |||
| Other Liabilities | $807,019 | $4,497,995 | ▲ $3,690,976 |
| Accounts Payable and Accrued Expenses | $3,043,005 | $3,562,995 | ▲ $519,990 |
| Total Liabilities | $3,850,024 | $8,060,990 | ▲ $4,210,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,791,111 | $75,561,607 | ▲ $9,770,496 |
| Total Net Assets Fund Balance | $65,791,111 | $75,561,607 | ▲ $9,770,496 |
| Total Liabilities and Net Assets / Fund Balance | $69,641,135 | $83,622,597 | ▲ $13,981,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $268,333 | $1,407,139 | $1,675,472 |
| Leasehold Improvements | $67,405 | $314,083 | $381,488 |
| Other Securities | $20,775,480 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Smeal | Executive Director | FT | $260,897 | $10,583 | $271,480 |
| Rachel Ewing | Law Firm Director | FT | $231,310 | $7,690 | $239,000 |
| Jolene Metzger | Law Firm Director | FT | $220,994 | $9,058 | $230,052 |
| Amy Einstein | Law Firm Director | FT | $214,442 | $14,512 | $228,954 |
| Martin Lee | Law Firm Director | FT | $210,682 | $16,741 | $227,423 |
| Emily Berger | Law Firm Director | FT | $198,357 | $21,218 | $219,575 |
| Kenneth Krekorian | President | - | $10,000 | - | $10,000 |
| Paul Enright | Board Member | - | $10,000 | - | $10,000 |
| William Patton | Board Member | - | $10,000 | - | $10,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $42,452,036 |
| Other Expenses | $4,313,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,858,495 | $1,551,348 | - | $30,409,843 |
| Other Employee Benefits | $6,538,348 | $357,079 | - | $6,895,427 |
| Payroll Taxes | $2,469,430 | $189,944 | - | $2,659,374 |
| Pension Plan Contributions | $2,040,714 | $145,198 | - | $2,185,912 |
| Occupancy | $1,149,281 | $73,358 | - | $1,222,639 |
| Office Expenses | $305,119 | $17,465 | - | $322,584 |
| Current Officers, Directors, Trustees, and Key Employees | $252,476 | $49,004 | - | $301,480 |
| Information Technology | $248,326 | $15,851 | - | $264,177 |
| Fees for Services Accounting | - | $229,824 | - | $229,824 |
| Insurance | $191,190 | $12,204 | - | $203,394 |
| Other Expenses | $180,547 | $11,524 | - | $192,071 |
| Depreciation Depletion | $164,891 | $10,525 | - | $175,416 |
| Conferences and Meetings | $134,325 | $8,574 | - | $142,899 |
| All Other Expenses | $129,033 | $8,236 | - | $137,269 |
| Fees for Services Other | $86,844 | $6,616 | - | $93,460 |
| Fees for Services Legal | - | $48,193 | - | $48,193 |
| Interest | - | $1,222 | - | $1,222 |
| Total Functional Expenses | $43,981,044 | $2,784,438 | $0 | $46,765,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $4,497,995 |
“A copy of the 990 is made available to the Board of Directors prior to filing. The document is reviewed and inquiries made of the Executive Director and the CPA preparer prior to filing.”
“The organization's independent members of the Board of Directors approve the comepnsation of the Executive Director.”
“The organization makes such documents available by written request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3043005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3562995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide legal representation to parents who are parties to dependency court legal proceedings in Los Angeles County. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Roseller Poblete |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232620472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 Corporate Center Drive Suite |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monterey Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91754 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1181554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1722926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8574 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 134325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 142899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54169037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2558159 |
| IRS990/CYOtherExpensesAmt | 0 | 4313446 |
| IRS990/CYOtherRevenueAmt | 0 | 332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9962046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42452036 |
| IRS990/CYTotalExpensesAmt | 0 | 46765482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56727528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175416 |
| IRS990/Desc | 0 | Los Angeles Dependency Lawyers, Inc. provides legal services to qualified persons who are parties to dependency court proceedings. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 360 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43981044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 229824 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 229824 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6616 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenneth Krekorian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Enright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis Smeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachel Ewing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jolene Metzger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amy Einstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Martin Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Emily Berger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 260897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 231310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 220994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 214442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 210682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 198357 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Law Firm Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Law Firm Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Law Firm Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Law Firm Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Law Firm Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 54169037 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 56727528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 164 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15851 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 248326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 264177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 191190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/InterestGrp/TotalAmt | 0 | 1222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2558159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2558159 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20775480 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1721222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 324551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2056960 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Los Angeles Dependency Lawyers, Inc.'s exempt purpose is to provide legal services to qualified persons who are parties to dependency court proceedings. All persons accepted for representation are referred by the Los Angeles Superior Court and San Diego Superior Court. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65791111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75561607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65791111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75561607 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1149281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1222639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 305119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 322584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 386379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4061568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 357079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6538348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6895427 |
| IRS990/OtherExpensesGrp/Desc | 0 | Litigation Operating Ex |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Liability |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and Communica |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 475746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 399287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 356992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 180547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 475746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 424773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 379779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 807019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4497995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 332 |
| IRS990/OtherRevenueTotalAmt | 0 | 332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1551348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28858495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30409843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 189944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2469430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2659374 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 145198 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2040714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2185912 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15133470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8687168 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 552447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 527771 |
| IRS990/PrincipalOfficerNm | 0 | Eddie Duque |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -191550 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56958932 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 585973 |
| IRS990/PYOtherExpensesAmt | 0 | 3976661 |
| IRS990/PYOtherRevenueAmt | 0 | 327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16103643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37464928 |
| IRS990/PYTotalExpensesAmt | 0 | 41441589 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 57545232 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9962046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52062734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47511946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54169037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55958932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55486341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50206534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34601629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 250422473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2558159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3216018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 250422473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54169037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55958932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55486341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50206534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34601629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 250422473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 253639509 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1407139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1675472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 314083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 381488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4497995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 20775480 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 335738 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 20775480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4497995 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 260897 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 231310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 220994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 214442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 210682 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 198357 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 7690 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 9058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 14512 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 16741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 21218 |
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