Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 27-0865318 • 501(c)3 • El Cajon, CA
Profile
Our mission is to provide a transitional living environment that meets the needs of everyone who comes to us for help, through both long and short term case-managed programs. Ectlc maintains clean, safe facilities that provide individuals and families with temporary housing until they can regain control of their lives. We offer emergency housing, transitional living, biblical training, job skills development, opportunities to earn a ged, case management, professional counseling, classes that range from anger management to recovery to parenting, and linkage to important social service resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,238,826
Up $55,437 (+2.5%) from 2023
Liabilities
Down$525,999
Down $106,881 (-17%) from 2023
Net Assets
Up$1,712,827
Up $162,318 (+10%) from 2023
Revenue
Down$6,306,579
Down $1,110,594 (-15%) from 2023
Expenses
Down$6,144,261
Down $1,160,104 (-16%) from 2023
Net Income
Up$162,318
Up $49,510 (+44%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to provide a transitional living environment that meets the needs of everyone who comes to us for help, through both long and short term case-managed programs.ectlc maintains clean, safe facilities that provide individuals and families with temporary housing until they can regain control of their lives. We offer emergency housing, transitional living, biblical training, job skills development, opportunities to earn a ged, case management, professional counseling, classes that range from anger management to recovery to parenting, and linkage to important social service resources.
To provide transitional living and restore lives. (see schedule o)since 2009, east county transitional living center has been tirelessly committed to breaking the cycle of homelessness, addiction, poverty, and despair in the lives of hurting people. This is accomplished by our team of highly relational and joyful servants.ectlc is a hand up, not a hand out. Our guidelines for those who are ready to change are firm, and they work. 80% of the men and women who have completed our 1-year program remain addiction-free and in housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $980,551 | $1,229,522 | ▲ $248,971 |
| Savings and Temporary Cash Investments | $213,083 | $275,938 | ▲ $62,855 |
| Cash and Non-Interest-Bearing Accounts | $272,638 | $152,307 | ▼ $120,331 |
| Accounts Receivable | $130,304 | $84,652 | ▼ $45,652 |
| Prepaid Expenses and Deferred Charges | $43,924 | $59,805 | ▲ $15,881 |
| Total Assets | $2,183,389 | $2,238,826 | ▲ $55,437 |
| Other Assets Total | $542,889 | $436,602 | ▼ $106,287 |
| Liabilities | |||
| Other Liabilities | $502,069 | $388,606 | ▼ $113,463 |
| Accounts Payable and Accrued Expenses | $130,811 | $137,393 | ▲ $6,582 |
| Total Liabilities | $632,880 | $525,999 | ▼ $106,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,429,638 | $1,612,827 | ▲ $183,189 |
| Net Assets With Donor Restrictions | $120,871 | $100,000 | ▼ $20,871 |
| Total Net Assets Fund Balance | $1,550,509 | $1,712,827 | ▲ $162,318 |
| Total Liabilities and Net Assets / Fund Balance | $2,183,389 | $2,238,826 | ▲ $55,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $604,185 | $460,201 | $1,064,386 |
| Buildings | $425,972 | $23,025 | $448,997 |
| Equipment | $123,958 | $126,263 | $250,221 |
| Other Land Buildings | $75,407 | $94,286 | $169,693 |
| Other Assets Org | $436,602 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Julie Hayden | CEO | FT | $125,000 | $125,000 |
| Kenneth Weekes | CAO | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Joel Sanders | Board Chair |
| Rolland Slade | Chairman Emeritus |
| Charles a Long | Board Member |
| Darrin Mroz | Board Member |
| Kendall Laughlin | Board Member |
| Lori Stone | Director Fo Marketing and Development |
| Jhon Londono | Director of Family Services |
| Chef Jonathan Treadway | Director of Food Services |
| Lewis Biszant | Director of Mens Program and Outreach |
| Jonathan Heuberger | Director of Programs |
| Diane Wheeler | DIRECTOR OF WOMEN'S PROGRAM |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $2,173,831 | Comparable Cost Estimate |
| Clothing and Household Goods | $646,869 | Cost |
| Total Noncash Contributions | $2,820,700 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,851,715 |
| Other Expenses | $2,029,673 |
| Salaries, Compensation, and Employee Benefits | $1,262,873 |
| Total Fundraising Expense | $184,785 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,851,715 | - | - | $2,851,715 |
| Other Salaries and Wages | $598,127 | $372,745 | $67,001 | $1,037,873 |
| Office Expenses | $876,797 | $14,438 | - | $891,235 |
| Travel | $296,268 | $10,467 | - | $306,735 |
| Current Officers, Directors, Trustees, and Key Employees | $129,668 | $80,807 | $14,525 | $225,000 |
| Insurance | $161,934 | $11,412 | - | $173,346 |
| Depreciation Depletion | - | $135,188 | - | $135,188 |
| Occupancy | $89,971 | $793 | - | $90,764 |
| Interest | - | $13,555 | - | $13,555 |
| Other Expenses | $95,430 | $3,243 | $95,471 | $3,243 |
| Total Functional Expenses | $5,147,645 | $811,831 | $184,785 | $6,144,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,144,261 |
| Total Expenses per Audited Statements | $6,144,261 |
| Total Expenses per Form 990 | $6,144,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Recovery Happens Bbq | $16,651 | - | - | - |
| Concert Auction | $1,908 | - | - | - |
| Total Events | $23,782 | - | - | - |
| Liability | Amount |
|---|---|
| Lt Lease Liabilities | $314,718 |
| St Lease Liabilities | $70,366 |
| Cash Held in Trust for Others | $3,522 |
“The ceo emails the board for review of 990”
“The conflict of interest policy is reissued every year. Board members with conflicts of interest are recused from the discussions of the conflicting subject. Governing documents like conflict of interest can be found in guidestar and ecfa.”
“Ectlc makes its forms 1023 and 990 available to the public upon request.”
“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of pdf documents. A quarterly newsletter is issued.”
“There has been no change in the oversight process this year.”
“N/A”
“Net assets released from restrictions 190,371.”
“Restricted contributions 169,500.”
“Net assets released from restriction are included in the financial statements but not in the 990”
“Restricted contributions are included in the 990 but excluded from the total revenue line in the financials”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84652 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSITIONAL LIVING AND RESTORE LIVES. (SEE SCHEDULE O)SINCE 2009, EAST COUNTY TRANSITIONAL LIVING CENTER HAS BEEN TIRELESSLY COMMITTED TO BREAKING THE CYCLE OF HOMELESSNESS, ADDICTION, POVERTY, AND DESPAIR IN THE LIVES OF HURTING PEOPLE. THIS IS ACCOMPLISHED BY OUR TEAM OF HIGHLY RELATIONAL AND JOYFUL SERVANTS.ECTLC IS A HAND UP, NOT A HAND OUT. OUR GUIDELINES FOR THOSE WHO ARE READY TO CHANGE ARE FIRM, AND THEY WORK. 80% OF THE MEN AND WOMEN WHO HAVE COMPLETED OUR 1-YEAR PROGRAM REMAIN ADDICTION-FREE AND IN HOUSING. |
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| IRS990/MissionDesc | 0 | TO PROVIDE TRANSITIONAL LIVING AND RESTORE LIVES. |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 876797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 891235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 542889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 436602 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7788 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 95471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 502069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 388606 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159932 |
| IRS990/OtherRevenueTotalAmt | 0 | 159932 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 372745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 598127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1037873 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59805 |
| IRS990/PrincipalOfficerNm | 0 | JULIE HAYDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMERGENCY SHELTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 718893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 666935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 718893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 666935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY SHELTERTHE ORGANIZATION HAS CONTRACTED WITH THE CITY OF EL CAJON TO PROVIDE EMERGENCY SHELTER TO FAMILIES DURING THE WINTER MONTHS. THE ORGANIZATION PROVIDES THESE SERVICES BASED ON A CONTRACTED DAILY RATE AND RECOGNIZES THE REVENUES AS THE SERVICES ARE PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 666935 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICE ACCOMPLISHMENTS FAMILY RESTORATION PROGRAM: ECTLC OFFERS A CHRIST-CENTERED, MINIMUM ONE-YEAR PROGRAM TO RESTORE FAMILIES TO WHOLENESS, TO HELP MOMS, DADS & CHILDREN HEAL. SCHOOL-AGED CHILDREN ARE IMMEDIATELY REGISTERED FOR SCHOOL. PARENTS ATTEND BIBLE STUDIES, SCRIPTURE-BASED PARENTING CLASSES, ANGER MANAGEMENT AND BIBLE-BASED DRUG & ALCOHOL RECOVERY MEETINGS. WE OFFER G.E.D. PREPARATION CLASSES, AND ACCESS TO OUR RESOURCE CENTER TO PREPARE RESUMES, PRACTICE JOB INTERVIEWS, AND SEARCH FOR WORK ONLINE. WE WILL HELP FAMILIES WITHOUT VEHICLES GET TO DOCTOR APPOINTMENTS, COURT DATES, CHILD WELFARE AND CHILD CUSTODY MEETINGS.THE ECTLC MEN'S DISCIPLESHIP PROGRAM: IS A ONE YEAR CHRIST-CENTERED PROGRAM THAT WILL GUIDE HOMELESS MEN TO FIND NEW HOPE AND A NEW LIFE IN CHRIST, FREE FROM HOMELESSNESS AND ADDICTION. THE REQUIREMENT TO ENTER THIS PROGRAM IS A SINCERE DESIRE TO BE FREE FROM THE OLD LIFE, AND BE WILLING TO LEARN HOW TO LIVE THE ABUNDANT LIFE THROUGH THE TEACHINGS OF JESUS CHRIST. OUR CENTER IS LOCATED ON 12 ACRES IN THE RURAL COMMUNITY OF DULZURA WHERE MEN WILL SPEND THEIR FIRST THREEE MONTHS IN THE PROGRAM. FREE FROM THE TEMPTATIONS OF LIFE, THEY ARE TAUGHT TO TAKE RESPONSIBILITY FOR THEIR POOR CHOICES AND, THROUGH THE LEADING OF THE SPIRIT OF GOD, THEY CAN NOW SAY "NO" TO THESE TEMPTATIONS. AFTER 90 DAYS, MEN ARE ELIGIBLE TO RETURN TO OUR MAIN CAMPUS IN EL CAJON TO COMPLETE THEIR PROGRAM TRAINING, WHICH INCLUDE WORK THERAPY, GED CLASSES, RECOVERY PROGRAMS, JOB SEARCH AND OTHER LIFE SKILLS. UPON GRADUATION, THESE MEN WILL BE EMPLOYED, SHELTERED AND READY TO RE-ENTER OUR COMMUNITIES AS PRODUCTIVE MEMBERS.WOMEN'S DISCIPLESHIP TRAINING PROGRAM: OFFERS WOMEN THE OPPORTUNITY TO TURN THEIR SHATTERED LIVES AROUND THROUGH THE TEACHINGS OF JESUS CHRIST. THE WOMEN'S HOME IS IN AN UNDISCLOSED LOCATION IN FLINN SPRINGS. THEY WILL REMAIN THERE FOR 90 DAYS AS THEY HEAL AND CONNECT WITH THE OTHER WOMEN, SEPARATED FROM THEIR OLD NEIGHBORHOODS AND ACQUAINTANCES, TOSSING OFF THE BAGGAGE THAT ACCOMPANIES HOMELESSNESS, ADDICTION AND UNHEALTHY RELATIONSHIPS. WHEN THEY GRADUATE TO THE MAIN CAMPUS IN EL CAJON, THEY WILL UTILIZE THE REMAINDER OF THE YEAR-LONG PROGRAM TO LEARN THE LIFE SKILLS NEEDED TO RETURN TO THE COMMUNITY.THE TRANSFORMATIONS MADE IN THEIR LIVES WILL HAVE A LASTING BENEFICIAL IMPACT, NOT ONLY ON THEIR CHILDREN, FAMILY AND FRIENDS, BUT ON SOCIETY AS A WHOLE. THEY WILL BE LIVING THE ABUNDANT LIFE IN CHRIST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5147645 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2851715 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 161433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5104062 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4134182 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240 |
| IRS990/PYOtherExpensesAmt | 0 | 1901689 |
| IRS990/PYOtherRevenueAmt | 0 | 606481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1706390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1268494 |
| IRS990/PYTotalExpensesAmt | 0 | 7304365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7417173 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 718892 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4735041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5081909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5608879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4316492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3248302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22990623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59927 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22990623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4735041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5081909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5608879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4316492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3248302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22990623 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23050550 |
| 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/BuildingsGrp/BookValueAmt | 0 | 425972 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23025 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250221 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6144261 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 604185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 460201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1064386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 436602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 314718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 70366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH HELD IN TRUST FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ST LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 190371 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 169500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 190371 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 169500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6137079 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTIONS 190,371. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RESTRICTED CONTRIBUTIONS 169,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | NET ASSETS RELEASED FROM RESTRICTION ARE INCLUDED IN THE FINANCIAL STATEMENTS BUT NOT IN THE 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | RESTRICTED CONTRIBUTIONS ARE INCLUDED IN THE 990 BUT EXCLUDED FROM THE TOTAL REVENUE LINE IN THE FINANCIALS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1229522 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 436602 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6144261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 388606 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6306579 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6327450 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6144261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5223 |
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