Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0185759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$7,711,357
Up $1,343,918 (+21%) from 2016
Net Assets
Up$6,148,665
Up $526,513 (+9.4%) from 2016
Liabilities
Up$1,562,692
Up $817,405 (+110%) from 2016
Revenue
Up$14,544,064
Up $2,744,243 (+23%) from 2016
Expenses
Up$13,925,091
Up $2,257,390 (+19%) from 2016
Net Income
Up$618,973
Up $486,853 (+368%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,462,296 | $2,086,475 | ▲ $624,179 |
| Land, Buildings, and Equipment, Net | $2,072,000 | $2,030,294 | ▼ $41,706 |
| Accounts Receivable | $1,125,768 | $1,863,500 | ▲ $737,732 |
| Savings and Temporary Cash Investments | $1,493,159 | $1,540,395 | ▲ $47,236 |
| Prepaid Expenses and Deferred Charges | $180,647 | $168,621 | ▼ $12,026 |
| Intangible Assets | $32,545 | $20,329 | ▼ $12,216 |
| Other Notes and Loans Receivable, Net | $1,024 | $1,743 | ▲ $719 |
| Total Assets | $6,367,439 | $7,711,357 | ▲ $1,343,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,290 | $860,440 | ▲ $751,150 |
| Other Liabilities | $631,261 | $697,893 | ▲ $66,632 |
| Deferred Revenue | $4,736 | $4,359 | ▼ $377 |
| Total Liabilities | $745,287 | $1,562,692 | ▲ $817,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,620,528 | $6,146,548 | ▲ $526,020 |
| Temporarily Rstr Net Assets | $1,624 | $2,117 | ▲ $493 |
| Total Net Assets Fund Balance | $5,622,152 | $6,148,665 | ▲ $526,513 |
| Total Liabilities and Net Assets / Fund Balance | $6,367,439 | $7,711,357 | ▲ $1,343,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,192,604 | $923,871 | $2,116,475 |
| Land | $652,500 | - | $652,500 |
| Equipment | $62,884 | $257,729 | $320,613 |
| Other Land Buildings | $122,306 | $108,809 | $231,115 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Harris | Executive Director | FT | $124,296 | $4,362 | $128,658 |
| Name | Title |
|---|---|
| Bryan Shull | Chair, Board Member |
| Christopher Walters | Vice Chair, Board Member |
| Cathy Bishop | Board Member |
| Jocelyn Gonzalez | Board Member |
| Michele Mamerto | Board Member |
| Richard Miller | Board Member |
| Tom Colligan | Board Member |
| Alice Campbell | Secretary, Board Member |
| Thomas Miller | Tmi Client Board Represent |
| Norman Faleono | Treasurer, Board Member |
| Raymond Dacumos | Tmi Council Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Better Understanding INC | Behavior Consultant For Famiily Support | 14528 CYPRESS POINT TERRACE, Valley Center, CA 92082 | $121,097 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,887,100 |
| Grants and Similar Amounts Paid | $2,058,311 |
| Other Expenses | $1,979,680 |
| Total Fundraising Expense | $82,457 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,454,260 | $535,000 | $60,745 | $8,050,005 |
| Grants to Domestic Individuals | $2,058,311 | - | - | $2,058,311 |
| Other Employee Benefits | $651,390 | $241,693 | $7,876 | $900,959 |
| Travel | $689,492 | $98,233 | $2,604 | $790,329 |
| Payroll Taxes | $585,169 | $46,949 | $4,817 | $636,935 |
| Occupancy | $186,087 | $55,844 | - | $241,931 |
| Office Expenses | $127,557 | $75,205 | $422 | $203,184 |
| Pension Plan Contributions | $143,587 | $25,339 | $1,616 | $170,542 |
| Depreciation Depletion | - | $143,178 | - | $143,178 |
| Information Technology | $137,293 | $2,321 | - | $139,614 |
| Current Officers, Directors, Trustees, and Key Employees | $109,360 | $19,299 | - | $128,659 |
| Insurance | - | $95,365 | - | $95,365 |
| Fees for Services Other | $1,232 | $58,380 | $3,360 | $62,972 |
| Other Expenses | $11,413 | $31,653 | $684 | $43,066 |
| Fees for Services Accounting | - | $14,681 | - | $14,681 |
| Advertising | $80 | $9,307 | $333 | $9,720 |
| Conferences and Meetings | $3,728 | $4,965 | - | $8,693 |
| All Other Expenses | - | $7,966 | - | $7,966 |
| Fees for Services Legal | $385 | $4,706 | - | $5,091 |
| Total Functional Expenses | $12,263,183 | $1,579,451 | $82,457 | $13,925,091 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,060,773 |
| Expenses per Audited Statements | $13,925,091 |
| Total Expenses per Form 990 | $13,925,091 |
| Expenses Not Reported on Form 990 | $135,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,824 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tmi Gala Casino Night | $15,874 | - | $1,735 | - |
| Total Events | $15,874 | - | $17,284 | $-17,284 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $692,335 |
| 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 6/30/2016 305,727. Accrued vacation 6/30/2017 -347,704. Allowance for uncollectible accounts 6/30/2016 2,940. Allowance for uncollectible accounts 6/30/2017 -75,823. Rounding 3.”
“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.”
“Direct fundraising expenses from part viii line 8b 20,824. Rounding 3.”
“Accrued vacation 6/30/2015 -305,727. Accrued vacation 6/30/2017 347,704. Direct fundraising expenses from part viii line 8b 20,824. Allowance for uncollectible 6/30/2016 -2,940. Allowance for uncollectible 6/30/2017 75,823. Rounding -2.”
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 | 109290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 860440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1125768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1863500 |
| 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 | 333 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9307 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9720 |
| IRS990/AllOtherContributionsAmt | 0 | 21088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7966 |
| 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 | 1462296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2086475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8693 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121097 |
| 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 | A BETTER UNDERSTANDING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BEHAVIOR CONSULTANT FOR FAMIILY SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19651 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1779937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2058311 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19329 |
| IRS990/CYOtherExpensesAmt | 0 | 1979680 |
| IRS990/CYOtherRevenueAmt | 0 | 22770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12722028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 618973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9887100 |
| IRS990/CYTotalExpensesAmt | 0 | 13925091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14544064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4736 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4359 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143178 |
| 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 | 357 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12263183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14681 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14681 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4706 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5091 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62972 |
| 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 | 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/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 | 4362 |
| 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 | RAYMOND DACUMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE MAMERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 124296 |
| 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/TitleTxt | 0 | VICE CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TMI COUNCIL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TMI CLIENT BOARD REPRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 19651 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1739198 |
| IRS990/GrantAmt | 0 | 2058311 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2058311 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2058311 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 180201 |
| IRS990/GrossReceiptsAmt | 0 | 14740613 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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 | 2321 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 137293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139614 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95365 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 32545 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14853 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1290409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2072000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2030294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3320703 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 175725 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 5622152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6148665 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4476 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20824 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20824 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43094 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203184 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -114857 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 241693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 651390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 900959 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL VENDOR DEFALCAT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 631261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 697893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE LOAN FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 535000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7454260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8050005 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1024 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 585169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 636935 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1616 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25339 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 143587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170542 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168621 |
| 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 | 5340399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4161353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3220276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5340399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4161353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3220276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1481678 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2195963 |
| IRS990/PYInvestmentIncomeAmt | 0 | 222 |
| IRS990/PYOtherExpensesAmt | 0 | 1721153 |
| IRS990/PYOtherRevenueAmt | 0 | -3932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10321853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7750585 |
| IRS990/PYTotalExpensesAmt | 0 | 11667701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11799821 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 618973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43094 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12770098 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1493159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1540395 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1760286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1456937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1697980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1604040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1805119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8324362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 175188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12722528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10322303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9506268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8609343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8046328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49206770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189147 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2703 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3808 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3915 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3533 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 13959 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57531132 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14482814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11779240 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.