Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-0185759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$6,367,439
Down $818,742 (-11%) from 2015
Net Assets
Up$5,622,152
Up $104,706 (+1.9%) from 2015
Liabilities
Down$745,287
Down $923,448 (-55%) from 2015
Revenue
Up$11,799,821
Up $569,619 (+5.1%) from 2015
Expenses
Up$11,667,701
Up $1,039,192 (+9.8%) from 2015
Net Income
Down$132,120
Down $469,573 (-78%) from 2015
Tmi provides personalized services to those who require support, enabling them to make informed choices regarding how they live, work and function productively and independently in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,046,441 | $2,072,000 | ▲ $25,559 |
| Savings and Temporary Cash Investments | $2,646,685 | $1,493,159 | ▼ $1,153,526 |
| Cash and Non-Interest-Bearing Accounts | $1,027,813 | $1,462,296 | ▲ $434,483 |
| Accounts Receivable | $1,294,355 | $1,125,768 | ▼ $168,587 |
| Prepaid Expenses and Deferred Charges | $164,231 | $180,647 | ▲ $16,416 |
| Intangible Assets | $5,519 | $32,545 | ▲ $27,026 |
| Other Notes and Loans Receivable, Net | $1,137 | $1,024 | ▼ $113 |
| Total Assets | $7,186,181 | $6,367,439 | ▼ $818,742 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $790,036 | $0 | ▼ $790,036 |
| Other Liabilities | $785,146 | $631,261 | ▼ $153,885 |
| Accounts Payable and Accrued Expenses | $92,367 | $109,290 | ▲ $16,923 |
| Deferred Revenue | $1,186 | $4,736 | ▲ $3,550 |
| Total Liabilities | $1,668,735 | $745,287 | ▼ $923,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,507,571 | $5,620,528 | ▲ $112,957 |
| Temporarily Rstr Net Assets | $9,875 | $1,624 | ▼ $8,251 |
| Total Net Assets Fund Balance | $5,517,446 | $5,622,152 | ▲ $104,706 |
| Total Liabilities and Net Assets / Fund Balance | $7,186,181 | $6,367,439 | ▼ $818,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,227,522 | $852,623 | $2,080,145 |
| Land | $652,500 | - | $652,500 |
| Equipment | $84,290 | $222,995 | $307,285 |
| Other Land Buildings | $107,688 | $83,829 | $191,517 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Harris | Executive Director | FT | $104,375 | $4,703 | $109,078 |
| Name | Title |
|---|---|
| Cathy Bishop | Chair, Board Member |
| Tom Colligan | Vice Chair, Board Member |
| Alice Campbell | Board Member |
| Bryan Shull | Board Member |
| Christopher Walters | Board Member |
| Jocelyn Gonzalez | Board Member |
| Lawrence Johnes | Board Member |
| Michelle Mamerto | Board Member |
| Norman Faleono | Board Member |
| Rebeca Valenzuela | Board Member |
| Richard Miller | Board Member |
| Pat Campbell | Secretary, Board Member |
| Thomas Miller | Tmi Client Board Represent |
| Brent Ramsey | Tmi Council Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jillian Graham | Behavior Consultant For Famiily Support | 14528 CYPRESS POINT TERRACE, Valley Center, CA 92082 | $110,535 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,750,585 |
| Grants and Similar Amounts Paid | $2,195,963 |
| Other Expenses | $1,721,153 |
| Total Fundraising Expense | $78,260 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,538,691 | $552,158 | $19,210 | $6,110,059 |
| Grants to Domestic Individuals | $2,195,963 | - | - | $2,195,963 |
| Other Employee Benefits | $604,790 | $242,705 | $3,506 | $851,001 |
| Travel | $611,549 | $25,749 | $2,863 | $640,161 |
| Payroll Taxes | $503,605 | $48,585 | $1,567 | $553,757 |
| Office Expenses | $159,177 | $84,859 | $868 | $244,904 |
| Occupancy | $156,679 | $41,590 | - | $198,269 |
| Depreciation Depletion | - | $131,398 | $31 | $131,429 |
| Pension Plan Contributions | $122,185 | $4,505 | - | $126,690 |
| Fees for Services Other | $14,392 | $62,319 | $39,685 | $116,396 |
| Current Officers, Directors, Trustees, and Key Employees | $92,716 | $16,362 | - | $109,078 |
| Insurance | $3,044 | $78,866 | - | $81,910 |
| Information Technology | $67,321 | $4,766 | - | $72,087 |
| Other Expenses | $8,424 | $28,560 | $8,034 | $36,984 |
| Fees for Services Accounting | - | $18,859 | - | $18,859 |
| Advertising | $2,275 | $9,247 | $2,496 | $14,018 |
| Conferences and Meetings | $1,220 | $12,614 | - | $13,834 |
| Fees for Services Legal | - | $7,171 | - | $7,171 |
| All Other Expenses | - | $631 | - | $631 |
| Total Functional Expenses | $10,166,871 | $1,422,570 | $78,260 | $11,667,701 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,744,251 |
| Expenses per Audited Statements | $11,667,701 |
| Total Expenses per Form 990 | $11,667,701 |
| Expenses Not Reported on Form 990 | $76,550 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,807 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Old Hollywood Night Event | $15,226 | - | $2,223 | - |
| 35th Anniversary Gala | $10,215 | - | $2,234 | - |
| Total Events | $25,441 | - | $27,806 | $-27,806 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $615,146 |
| Capital Lease-phone | $10,557 |
| Tenant Deposits | $5,558 |
“The organization's 990 and 990-t are prepared and reviewed by a consulting accounting firm. The completed forms 990 and 990-t are also reviewed by the organization's executive director, the director of finance and facilities, and the finance committee of the board of directors before they are signed and filed.”
“The organization regularly and consistently monitors and enforces the compliance with the conflict of interest policy through the direct supervision of employees and an annual review/approval of the policies by the board of directors.”
“Compensation of the executive director is determined by the compensation committee of the board of directors. In addition, a survey/evaluation is also completed by the board.”
“Forms 990 and 990-t of the organization are available on www.guidestar.org. The forms are also available upon request.”
“Financial information is published on the toward maximum independence website. Additional information about the organization, including the governing documents and conflict of interest policy, is available upon request.”
“Accrued vacation 6/30/2015 265,013. Accrued vacation 6/30/2016 -305,727. Allowance for uncollectible accounts 6/30/2015 11,702. Allowance for uncollectible accounts 6/30/2016 -2,940. Rounding -2.”
“The organization has made no changes to its process of having a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent auditor.”
“Rental expense excluded from part viii of 990 line 6b 16,797. Direct fundraising expenses from part viii line 8b 27,807. Rounding -8.”
“Accrued vacation 6/30/2015 -265,013. Accrued vacation 6/30/2016 305,727. Rental expense excluded from part viii of 990 line 6b 16,797. Direct fundraising expenses from part viii line 8b 27,807. Allowance for uncollectible 6/30/2015 -11,702. Allowance for uncollectible 6/30/2016 2,940. Rounding -6.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1294355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1125768 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TMI PROVIDES PERSONALIZED SERVICES TO THOSE WHO REQUIRE SUPPORT, ENABLING THEM TO MAKE INFORMED CHOICES REGARDING HOW THEY LIVE, WORK AND FUNCTION PRODUCTIVELY AND INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2496 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9247 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14018 |
| IRS990/AllOtherContributionsAmt | 0 | 9719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584670600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4740 MURPHY CANYON ROAD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1027813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1462296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12614 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14528 CYPRESS POINT TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VALLEY CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92082 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JILLIAN GRAHAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BEHAVIOR CONSULTANT FOR FAMIILY SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25441 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1481678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2195963 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222 |
| IRS990/CYOtherExpensesAmt | 0 | 1721153 |
| IRS990/CYOtherRevenueAmt | 0 | -3932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10321853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7750585 |
| IRS990/CYTotalExpensesAmt | 0 | 11667701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11799821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1186 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4736 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131429 |
| IRS990/Desc | 0 | THE COMMUNITY LIVING SERVICES PROGRAM ASSISTS PEOPLE WITH DISABILITIES TO ACHIEVE INDEPENDENCE AND ENABLES THEM TO LIVE IN THEIR OWN HOMES IN THE COMMUNITY. MOST OF THESE INDIVIDUALS LIVE IN APARTMENTS TMI HAS HELPED THEM LOCATE. SERVICES PROVIDED INCLUDE ASSISTANCE WITH HOUSEHOLD MANAGEMENT SKILLS, BUDGETING, BANKING AND PAYING BILLS, SHOPPING, MEAL PLANNING AND PREPARATION, AS WELL AS LOCATING AND MAKING USE OF VARIOUS ACTIVITIES AND RESOURCES IN THEIR LOCAL COMMUNITIES. SERVICES RANGE FROM PAID NEIGHBORS WHO ASSIST FOR JUST A FEW HOURS A WEEK, TO PAID ROOMMATES WHO ACTUALLY LIVE WITH THE CLIENT AND STAY OVERNIGHT.PLEASE SEE SCHEDULE O FOR THE CONTINUATION OF THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS.THE EMPLOYMENT SOLUTIONS PROGRAM HELPS PEOPLE WITH DISABILITIES TO GET INVOLVED IN JOBS OR WORK-RELATED ACTIVITY. TMI STAFF MEMBERS HELP CONSUMERS TO LOCATE JOB OR VOLUNTEER SITES THEN PROVIDE ON-THE-JOB COACHING TO HELP PEOPLE BE SUCCESSFUL IN THEIR EMPLOYMENT-RELATED PURSUITS. SERVICES INCLUDE JOB READINESS TRAINING, JOB SEARCH ASSISTANCE, APPLICATION AND INTERVIEW GUIDANCE, AND JOB PLACEMENT ALONG WITH THE PREVIOUSLY MENTIONED JOB COACHING. THE FAMILY SUPPORT SERVICES PROGRAM PROVIDES LOVING, HOME-LIKE ENVIRONMENTS FOR CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES WHO ALSO HAVE BEHAVIORAL CHALLENGES. TO THIS END, TMI RECRUITS AND TRAINS FOSTER PARENTS, HELPS THEM OBTAIN LICENSURE FOR THEIR FOSTER HOMES, AND PROVIDES ONGOING SOCIAL WORK SUPPORT AND GUIDANCE, AS WELL AS BEHAVIORAL CONSULTATION AS NEEDED. THIS PROGRAM ALSO OFFERS OUT-OF-HOME RESPITE SERVICES AND BEHAVIORAL CONSULTATION FOR BIOLOGICAL FAMILIES WHOSE CHILDREN ARE STILL IN THE HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 329 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10166871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18859 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18859 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7171 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62319 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4703 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM COLLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOCELYN GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN FALEONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE MAMERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWRENCE JOHNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECA VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHEL HARRIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104375 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TMI COUNCIL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TMI CLIENT BOARD REPRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25441 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27807 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12885 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1446518 |
| IRS990/GrantAmt | 0 | 2195963 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2195963 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2195963 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 372 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 214456 |
| IRS990/GrossReceiptsAmt | 0 | 12072130 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4766 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72087 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81910 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5519 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1159447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2046441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2072000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3231447 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 364 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 227341 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16797 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TMI PROVIDES PERSONALIZED SERVICES TO THOSE WHO REQUIRE SUPPORT, ENABLING THEM TO MAKE INFORMED CHOICES REGARDING HOW THEY LIVE, WORK AND FUNCTION PRODUCTIVELY AND INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 790036 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5517446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5622152 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12877 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27807 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27807 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23425 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2004 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31954 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3506 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 242705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 604790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 851001 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 785146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 631261 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE LOAN FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/OtherRevenueTotalAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 552158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5538691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6110059 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1137 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1567 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 503605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 553757 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 126690 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180647 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT SOLUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3997240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3563366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2761247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3997240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3563366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2761247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1712606 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2287236 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11118 |
| IRS990/PYOtherExpensesAmt | 0 | 1486985 |
| IRS990/PYOtherRevenueAmt | 0 | 688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9505790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 601693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6854288 |
| IRS990/PYTotalExpensesAmt | 0 | 10628509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11230202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23425 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10332851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2646685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1493159 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1456937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1697980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1604040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1805119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1812151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8376227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10322303 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.