Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0185759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$12,789,174
Up $1,701,897 (+15%) from 2020
Net Assets
Up$9,997,332
Up $1,374,120 (+16%) from 2020
Liabilities
Up$2,791,842
Up $327,777 (+13%) from 2020
Revenue
Up$20,116,229
Up $864,630 (+4.5%) from 2020
Expenses
Down$18,419,635
Down $119,606 (-0.6%) from 2020
Net Income
Up$1,696,594
Up $984,236 (+138%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $4,722,788 | $5,504,187 | ▲ $781,399 |
| Accounts Receivable | $2,416,169 | $3,556,312 | ▲ $1,140,143 |
| Land, Buildings, and Equipment, Net | $2,025,788 | $1,937,718 | ▼ $88,070 |
| Cash and Non-Interest-Bearing Accounts | $1,898,086 | $1,643,461 | ▼ $254,625 |
| Prepaid Expenses and Deferred Charges | $23,671 | $146,796 | ▲ $123,125 |
| Other Notes and Loans Receivable, Net | $775 | $700 | ▼ $75 |
| Total Assets | $11,087,277 | $12,789,174 | ▲ $1,701,897 |
| Liabilities | |||
| Other Liabilities | $2,290,134 | $2,359,845 | ▲ $69,711 |
| Accounts Payable and Accrued Expenses | $162,083 | $427,572 | ▲ $265,489 |
| Deferred Revenue | $11,848 | $4,425 | ▼ $7,423 |
| Total Liabilities | $2,464,065 | $2,791,842 | ▲ $327,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,608,049 | $9,966,922 | ▲ $1,358,873 |
| Net Assets With Donor Restrictions | $15,163 | $30,410 | ▲ $15,247 |
| Total Net Assets Fund Balance | $8,623,212 | $9,997,332 | ▲ $1,374,120 |
| Total Liabilities and Net Assets / Fund Balance | $11,087,277 | $12,789,174 | ▲ $1,701,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $921,020 | $985,507 | $1,906,527 |
| Other Land Buildings | $364,198 | $359,473 | $723,671 |
| Land | $652,500 | - | $652,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Harris | Executive Director | FT | $175,501 | $5,865 | $181,366 |
| Jessie Campbell | Associate Executive Director | FT | $128,187 | $9,347 | $137,534 |
| Lihong Ke | Finance Director | FT | $115,777 | $9,657 | $125,434 |
| Rebeca Valenzuela | Director - Hr | FT | $105,054 | $9,984 | $115,038 |
| Paola Osuna | Director of Family Support Services | FT | $102,914 | $3,687 | $106,601 |
| Name | Title |
|---|---|
| Alice Campbell | Chair, Board Member |
| Bryan Shull | Vice Chair, Board Member |
| Christopher Walters | Board Member |
| Donaven Yousif | Board Member |
| Heather Martin | Board Member |
| Michele Mamerto | Board Member |
| Norman Faleono | Board Member |
| Tom Colligan | Board Member |
| Tyler Cisneros | Client Board Representative |
| Cathy Bishop | Secretary, Board Member |
| Jocelyn Gonzalez | Treasurer, Board Member |
| Andrea Rivera | Staff Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Better Understanding INC | Behavior Consultant For Famiily Support | 14528 CYPRESS POINT TERRACE, Valley Center, CA 92082 | $133,060 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,042,991 |
| Other Expenses | $1,723,599 |
| Grants and Similar Amounts Paid | $1,653,045 |
| Total Fundraising Expense | $104,509 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,017,237 | $876,455 | $86,087 | $11,979,779 |
| Other Employee Benefits | $1,227,359 | $433,519 | $4,069 | $1,664,947 |
| Grants to Domestic Individuals | $1,653,045 | - | - | $1,653,045 |
| Payroll Taxes | $834,045 | $83,882 | $6,262 | $924,189 |
| Occupancy | $260,110 | $66,526 | - | $326,636 |
| Pension Plan Contributions | $211,694 | $76,376 | $4,640 | $292,710 |
| Office Expenses | $156,020 | $92,775 | $325 | $249,120 |
| Travel | $160,108 | $82,322 | $2,199 | $244,629 |
| Current Officers, Directors, Trustees, and Key Employees | $157,788 | $23,578 | - | $181,366 |
| Depreciation Depletion | $57,791 | $83,507 | - | $141,298 |
| Information Technology | $50,306 | $87,640 | - | $137,946 |
| Fees for Services Other | $22,950 | $114,854 | - | $137,804 |
| Insurance | - | $136,007 | - | $136,007 |
| Fees for Services Legal | - | $34,002 | - | $34,002 |
| Fees for Services Accounting | - | $24,814 | - | $24,814 |
| Other Expenses | $3,722 | $6,098 | - | $6,098 |
| Advertising | - | $1,930 | $927 | $2,857 |
| Conferences and Meetings | $42 | $1,576 | - | $1,618 |
| Total Functional Expenses | $15,979,185 | $2,335,941 | $104,509 | $18,419,635 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,496,750 |
| Total Expenses per Form 990 | $18,419,635 |
| Expenses per Audited Statements | $17,760,757 |
| Expenses Not Reported on Form 990 | $735,993 |
| Expenses Not Reported on Financial Statements | $658,878 |
| Other Expense Adjustments | $658,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $2,354,862 |
| Tenant Deposits | $4,983 |
“The organization's 990 are prepared and reviewed by a consulting accounting firm. The completed forms 990 are also reviewed by the organization's executive director and finance director.”
“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 board of directors. The process for determining the executive director's compensation is led by the board chair. 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.”
“Ppp loan proceeds forgiven in 2020 -300,000. Accrued vacation 6/30/2021 -667,316. Accrued vacation 6/30/2020 565,621. Allowance for uncollectible 6/30/2021 -68,673. Allowance for uncollectible 6/30/2020 93,257. 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.”
“Ppp loan proceeds forgiven in 2020 300,000. Rounding -2.”
“Accrued vacation 6/30/2021 667,316. Allowance for uncollectible accounts 6/30/2021 68,673. Rounding 4.”
“Accrued vacation 6/30/2020 565,621. Allowance for uncollectible accounts 6/30/2020 93,257.”
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 | 162083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 427572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2416169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3556312 |
| 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 | 927 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2857 |
| IRS990/AllOtherContributionsAmt | 0 | 34006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1898086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1643461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133060 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2931063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1653045 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91667 |
| IRS990/CYOtherExpensesAmt | 0 | 1723599 |
| IRS990/CYOtherRevenueAmt | 0 | 42545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17050954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1696594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15042991 |
| IRS990/CYTotalExpensesAmt | 0 | 18419635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20116229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11848 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83507 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141298 |
| IRS990/Desc | 0 | THE COMMUNITY LIVING SERVICES PROGRAM ASSISTS PEOPLE WITH DISABILITIES TO ACHIEVE INDEPENDENCE AND ENABLES THEM TO LIVE IN HOMES OF THEIR CHOICE IN THE COMMUNITY. MOST OF THESE INDIVIDUALS LIVE IN HOMES 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 CAREER 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15163 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30410 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 423 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15979185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24814 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34002 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137804 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/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 | 5865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9984 |
| 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 | BRYAN SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE MAMERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONAVEN YOUSIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYLER CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAOLA OSUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LIHONG KE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECA VALENZUELA |
| 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 | 175501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105054 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLIENT BOARD REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FAMILY SUPPORT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR - HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5873 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2897057 |
| IRS990/GrantAmt | 0 | 1653045 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1653045 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1653045 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47216 |
| IRS990/GrossReceiptsAmt | 0 | 20157572 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87640 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137946 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 136007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1344980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2025788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1937718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3282698 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41343 |
| 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 | 8623212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9997332 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5873 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8608049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9966922 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326636 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -377113 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4069 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 433519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1227359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1664947 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCOLLECTIBLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2290134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2359845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/OtherRevenueTotalAmt | 0 | 245 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 876455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11017237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11979779 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 775 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 834045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 924189 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4640 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 211694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 292710 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146796 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT SOLUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAMILY SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9536962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3838324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3675668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9536962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3838324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3675668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2411798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1890484 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91723 |
| IRS990/PYOtherExpensesAmt | 0 | 2390141 |
| IRS990/PYOtherRevenueAmt | 0 | 33089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16714989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 712358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14258616 |
| IRS990/PYTotalExpensesAmt | 0 | 18539241 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19251599 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1696594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17057072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4722788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5504187 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2931063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2411798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1750073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1541415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1760286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10394635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 128093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 540827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17051199 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.