Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0311059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$22,888,583
Down $1,577,842 (-6.4%) from 2016
Net Assets
Down$9,328,977
Down $1,377,322 (-13%) from 2016
Liabilities
Down$13,559,606
Down $200,520 (-1.5%) from 2016
Revenue
Down$7,858,995
Down $4,164,717 (-35%) from 2016
Expenses
Down$9,385,952
Down $1,771,920 (-16%) from 2016
Net Income
Down-$1,526,957
Down $2,392,797 (-276%) from 2016
Habitat for humanity of orange county transforms lives and communities by helping families in need purchase or renovate their own homes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $6,171,144 | $6,058,943 | ▼ $112,201 |
| Investments Program Related | $5,687,998 | $5,627,589 | ▼ $60,409 |
| Cash and Non-Interest-Bearing Accounts | $3,707,928 | $4,143,390 | ▲ $435,462 |
| Pledges and Grants Receivable | $633,922 | $621,307 | ▼ $12,615 |
| Inventories for Sale or Use | $176,686 | $320,190 | ▲ $143,504 |
| Prepaid Expenses and Deferred Charges | $171,518 | $118,190 | ▼ $53,328 |
| Savings and Temporary Cash Investments | $63,917 | $85,352 | ▲ $21,435 |
| Land, Buildings, and Equipment, Net | $87,621 | $64,516 | ▼ $23,105 |
| Accounts Receivable | $63,910 | $2,368 | ▼ $61,542 |
| Total Assets | $24,466,425 | $22,888,583 | ▼ $1,577,842 |
| Other Assets Total | $7,701,781 | $5,846,738 | ▼ $1,855,043 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,340,967 | $11,867,597 | ▼ $473,370 |
| Accounts Payable and Accrued Expenses | $753,051 | $887,810 | ▲ $134,759 |
| Other Liabilities | $394,014 | $627,537 | ▲ $233,523 |
| Deferred Revenue | $142,094 | $176,162 | ▲ $34,068 |
| Unsecured Notes Loans Payable | $130,000 | $500 | ▼ $129,500 |
| Total Liabilities | $13,760,126 | $13,559,606 | ▼ $200,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,401,903 | $8,120,435 | ▼ $1,281,468 |
| Temporarily Rstr Net Assets | $1,304,396 | $1,208,542 | ▼ $95,854 |
| Total Net Assets Fund Balance | $10,706,299 | $9,328,977 | ▼ $1,377,322 |
| Total Liabilities and Net Assets / Fund Balance | $24,466,425 | $22,888,583 | ▼ $1,577,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,516 | $469,550 | $534,066 |
| Investment Program Related Org | $5,627,589 | - | - |
| Other Assets Org | $1,031,001 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Ellis | President & | FT | $134,193 | $277 | $134,470 |
| Joseph Bennington | CFO | FT | $119,840 | - | $119,840 |
| Mark a Korando | Sr. Vice Pre | FT | $117,336 | - | $117,336 |
| Chris Baiocchi | VP of Fund D | FT | $106,077 | $2,959 | $109,036 |
| Laureen Reveles | COO | FT | $98,787 | $148 | $98,935 |
| Erica Berrios | Controller | FT | $69,894 | $2,483 | $72,377 |
| Linda Shepard | CFO | FT | $30,304 | - | $30,304 |
| Lawrence F Brose | VP of Constr | FT | $17,644 | $5,137 | $22,781 |
| Name | Title |
|---|---|
| Robert Barker | Chair |
| Ken Lickel | Vice Chair |
| Joseph Perring | Board Emerit |
| Jp Pat Kapp | Board Emerit |
| Andy King | Director |
| Aram Chahbazian Aia | Director |
| Brett Mansfield | Director |
| Charles Antis | Director |
| David Booher | Director |
| Donald E Moe | Director |
| Edward J Kearney | Director |
| F Scott Jackson | Director |
| Francisca Gonzalez Baxa | Director |
| Frank Ferrera | Director |
| Hugo Nuno | Director |
| James R Light | Director |
| Jay Pruitt | Director |
| Joann Anderson | Director |
| Mark E Matthews | Director |
| Mark Hoover | Director |
| Michael Valentine | Director |
| Rev Dr Stanley D Smith | Director |
| Rev Kay Sylvester | Director |
| Robert Montgomery | Director |
| Susan Montoya | Director |
| Brad Morton | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Valdez Underground | Pipeline | 18375 STALLION LANE, Bloomington, CA 92316 | $118,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $49,268 | Fair Market Value (FMV) |
| Real Estate Other | 3 | $30,875 | Fair Market Value (FMV) |
| Food Inventory | 4 | $899 | Fair Market Value (FMV) |
| Total Noncash Contributions | 21 | $81,042 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,589,439 |
| Salaries, Compensation, and Employee Benefits | $2,745,164 |
| Total Fundraising Expense | $514,223 |
| Grants and Similar Amounts Paid | $51,349 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,474,210 | $74,620 | $308,445 | $1,857,275 |
| Current Officers, Directors, Trustees, and Key Employees | $430,158 | $151,749 | $112,168 | $694,075 |
| Occupancy | $561,217 | $33,333 | - | $594,550 |
| All Other Expenses | $224,085 | $12,534 | $44,624 | $281,243 |
| Insurance | $231,562 | $15,203 | $6,811 | $253,576 |
| Office Expenses | $205,356 | $14,622 | $4,482 | $224,460 |
| Payroll Taxes | $138,070 | $21,001 | $29,508 | $188,579 |
| Other Expenses | $150,024 | $633 | - | $150,024 |
| Interest | $77,909 | $16,673 | $325 | $94,907 |
| Travel | $83,256 | $910 | $3,104 | $87,270 |
| Grants to Domestic Orgs | $51,349 | - | - | $51,349 |
| Fees for Services Other | $39,112 | $6,172 | $691 | $45,975 |
| Advertising | $27,708 | - | - | $27,708 |
| Information Technology | $8,564 | $15,714 | $359 | $24,637 |
| Depreciation Depletion | - | $23,104 | - | $23,104 |
| Conferences and Meetings | $7,273 | $6,709 | $3,128 | $17,110 |
| Fees for Services Accounting | - | $13,778 | - | $13,778 |
| Other Employee Benefits | $4,199 | $458 | $578 | $5,235 |
| Total Functional Expenses | $8,464,516 | $407,213 | $514,223 | $9,385,952 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,385,952 |
| Total Expenses per Audited Statements | $9,385,952 |
| Total Expenses per Form 990 | $9,385,952 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity I | Atlanta, GA | 501c3 | Housing Assistance | $51,349 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $311,420 |
| Fundraising Gross Income | $32,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Building Dreams | $317,681 | - | $48,564 | - |
| Cbi | $241,385 | - | $166,970 | - |
| Total Events | $989,577 | $32,625 | $311,420 | $-278,795 |
| Liability | Amount |
|---|---|
| Security Deposits | $487,557 |
| Property Tax and Insurance Impounds | $139,980 |
“The 990 is reviewed by the cfo and shared with the ceo and the audit committe is informed before it is filed.”
“Annually the organization requires officers and directors to disclose of conflict of interests.”
“Management performs a compensation comparative study with other habitat for humanity organziations of equal size. The executive team reviews the ceo and determines his/her salary and bonus.”
“Management performs a compensation comparative study with other habitat for humanity organizations or equal size. The executive team reviews the ceo and determines salary and bonus.”
“Forms 1023 and 990 are made available to the public during regular business hours at the business office. Copies of documents required to be available for public inspection are also available upon request.”
“WWW.HABITATOC.ORG”
“Temporarily restricted: contributions 1,040,590 temporarily retricted: donated services 149,634”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 753051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 887810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HABITAT FOR HUMANITY OF ORANGE COUNTY TRANSFORMS LIVES AND COMMUNITIES BY HELPING FAMILIES IN NEED PURCHASE OR RENOVATE THEIR OWN HOMES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27708 |
| IRS990/AllOtherContributionsAmt | 0 | 1484770 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 224085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH BENNINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7144346200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 SOUTH RITCHEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3707928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4143390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 112168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 430158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 694075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3128 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6709 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7273 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18375 STALLION LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92316 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VALDEZ UNDERGROUND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PIPELINE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 956952 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2441722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51349 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145936 |
| IRS990/CYOtherExpensesAmt | 0 | 6589439 |
| IRS990/CYOtherRevenueAmt | 0 | -191640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5462977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1526957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2745164 |
| IRS990/CYTotalExpensesAmt | 0 | 9385952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 514223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7858995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23104 |
| IRS990/Desc | 0 | HABITAT FOR HUMANITY OF ORANGE COUNTY, HEADQUARTERED IN SANTA ANA, CA, IS DEDICATED TO ENDING SUBSTANDARD HOUSING AND BUILDING STRONG COMMUNITIES IN ORANGE COUNTY. HABITAT USES DONATIONS OF LAND, FUNDING, MATERIALS, PROFESSIONAL SERVICES AND VOLUNTEER LABOR TO BUILD SIMPLE, DECENT HOMES WHICH ARE SOLD TO QUALIFIED LOW-INCOME FAMILIES FOR A 1% DOWN PAYMENT, CLOSING COSTS, AND A LONG-TERM MORTGAGE. MORTGAGE PAYMENTS ARE RECYCLED TO BUILD MORE HABITAT HOMES. HABITAT FAMILIES CONTRIBUTE 500 HOURS OF "SWEAT EQUITY" TO THE PROGRAM BY BUILDING THEIR OWN HOME, HELPING ANOTHER HABITAT FAMILY BUILD A HOME, OR WORKING IN SOME OTHER AREA OF THE HABITAT ORGANIZATION. HABITAT FOR HUMANITY FAMILIES AND VOLUNTEERS HAVE BUILT 200 HOMES IN ORANGE COUNTY SINCE 1988. FOR MORE INFORMATION, PLEASE VISIT WWW.HABITATOC.ORG |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 149635 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6404839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13778 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 691 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5137 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 2959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK A KORANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA BERRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE F BROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN LICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARAM CHAHBAZIAN AIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES ANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK FERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCISCA GONZALEZ BAXA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID BOOHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | F SCOTT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES R LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRETT MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HUGO NUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK E MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAY PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DONALD E MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REV DR STANLEY D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REV KAY SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JP PAT KAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOSEPH PERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | EDWARD J KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHRIS BAIOCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LAUREEN REVELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LINDA SHEPARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 17644 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 106077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 98787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 30304 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR. VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF CONSTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD EMERIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD EMERIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OF FUND D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 956952 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 311420 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32625 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 51349 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51349 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51349 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8194635 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15714 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8564 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24637 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6811 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 231562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253576 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 325 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77909 |
| IRS990/InterestGrp/TotalAmt | 0 | 94907 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 176686 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 320190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5687998 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5627589 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 534066 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24220 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.