Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-0518078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$15,834,792
Up $3,282,823 (+26%) from 2017
Net Assets
Up$15,554,751
Up $3,194,778 (+26%) from 2017
Liabilities
Up$280,041
Up $88,045 (+46%) from 2017
Revenue
Down$7,192,647
Down $1,046,814 (-13%) from 2017
Expenses
Down$3,985,920
Down $56,119 (-1.4%) from 2017
Net Income
Down$3,206,727
Down $990,695 (-24%) from 2017
The mission of moms orange county is to help mothers and their families have healthy babies by providing health coordination, education, and access to community services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,399,906 | $8,273,189 | ▼ $126,717 |
| Cash and Non-Interest-Bearing Accounts | $1,435,626 | $4,843,253 | ▲ $3,407,627 |
| Land, Buildings, and Equipment, Net | $2,182,242 | $2,154,440 | ▼ $27,802 |
| Investments Other Securities | $396,510 | $456,664 | ▲ $60,154 |
| Accounts Receivable | $118,784 | $78,690 | ▼ $40,094 |
| Prepaid Expenses and Deferred Charges | $11,930 | $9,333 | ▼ $2,597 |
| Total Assets | $12,551,969 | $15,834,792 | ▲ $3,282,823 |
| Other Assets Total | $6,971 | $19,223 | ▲ $12,252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,996 | $280,041 | ▲ $88,045 |
| Total Liabilities | $191,996 | $280,041 | ▲ $88,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,356,719 | $10,088,230 | ▲ $731,511 |
| Temporarily Rstr Net Assets | $3,003,254 | $5,466,521 | ▲ $2,463,267 |
| Total Net Assets Fund Balance | $12,359,973 | $15,554,751 | ▲ $3,194,778 |
| Total Liabilities and Net Assets / Fund Balance | $12,551,969 | $15,834,792 | ▲ $3,282,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,425,000 | - | $1,425,000 |
| Buildings | $478,112 | $199,426 | $677,538 |
| Leasehold Improvements | $243,769 | $76,757 | $320,526 |
| Equipment | $0 | $107,659 | $107,659 |
| Other Land Buildings | $7,559 | $77,974 | $85,533 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $396,510 | $36,000 | ▲ $31,814 | - | $456,664 |
| 2016 | $324,674 | $36,000 | ▲ $42,272 | - | $396,510 |
| 2015 | $293,027 | $36,000 | ▲ $1,200 | - | $324,674 |
| 2014 | $261,702 | $36,000 | ▲ $421 | - | $293,027 |
| 2013 | $200,556 | $36,000 | ▲ $25,146 | - | $261,702 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Pimentel Rn | Chief Executive Officer | FT | $153,199 | $33,502 | $186,701 |
| Michele Silva | Chief Development Officer | FT | $138,013 | $4,674 | $142,687 |
| Yvette Borjorquez | Director, Quality Analytics | FT | $129,281 | $9,195 | $138,476 |
| Molly Jensen Rn | Nurse Case Manager | FT | $103,617 | $8,418 | $112,035 |
| Cristiane Napolitan Rn | Nurse Case Manager | FT | $102,492 | $36 | $102,528 |
| Kenna Little | Chief Financial/operations | FT | $65,924 | $4,242 | $70,166 |
| David Lugo | Chief Financial/operations | FT | $39,154 | $1,314 | $40,468 |
| Name | Title |
|---|---|
| Sadie Sacks Rn Msn | President |
| Mark Marten | Vice President |
| Candice Taylor Lucas Md Mph Faap | Board Member |
| Davina Samuel | Board Member |
| Dottie Andrews | Board Member |
| Elenea Medina Md | Board Member |
| Gina Arreola | Board Member |
| Monica Rangel | Board Member |
| Nancy Press | Board Member |
| Tom Horton | Board Member |
| Allyson Brooks Md | Secretary |
| Craig Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,471,652 |
| Other Expenses | $514,268 |
| Total Fundraising Expense | $298,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,014,230 | $338,736 | $184,131 | $2,537,097 |
| Current Officers, Directors, Trustees, and Key Employees | $369,220 | $36,466 | $50,141 | $455,827 |
| Pension Plan Contributions | $311,386 | $55,600 | $26,566 | $393,552 |
| Travel | $100,566 | $2,209 | $6,695 | $109,470 |
| Fees for Services Other | $96,117 | $3,630 | $5,953 | $105,700 |
| Other Employee Benefits | $73,439 | $5,597 | $6,140 | $85,176 |
| Occupancy | $40,882 | $3,084 | $2,935 | $46,901 |
| Information Technology | $32,557 | $2,512 | $3,206 | $38,275 |
| Insurance | $27,241 | $2,563 | $2,244 | $32,048 |
| Depreciation Depletion | $23,631 | $2,224 | $1,947 | $27,802 |
| Advertising | $20,802 | $545 | $2,839 | $24,186 |
| Other Expenses | $7,602 | $383 | $918 | $8,903 |
| Fees for Service Investment Mgmnt Fees | - | $7,660 | - | $7,660 |
| All Other Expenses | $5,630 | $201 | $1,158 | $6,989 |
| Interest | $589 | $55 | $48 | $692 |
| Total Functional Expenses | $3,221,121 | $466,362 | $298,437 | $3,985,920 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,985,920 |
| Expenses per Audited Statements | $3,978,260 |
| Total Expenses per Audited Statements | $3,978,260 |
| Expenses Not Reported on Financial Statements | $7,660 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,197 |
| Fundraising Gross Income | $13,017 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2017 Deliver Hope | $8,387 | $8,387 | $1,756 | $6,631 |
| May Event | $55,130 | $4,630 | $14,447 | $-9,817 |
| Total Events | $63,517 | $13,017 | $25,197 | $-12,180 |
“The tax return is reviewed by the finance committee, and presented to the entire board at a board meeting prior to filing.”
“Policy the board of directors of moms orange county is required to sign and comply with a conflict of interest statement. The conflict of interest statement is given for full disclosure by each member, providing them with a member's individual statement, if a conflict is disclosed, and keeping the statements on file in the board minutes notebook. Conflict of interest statements are signed annually by each member of the board, the moms orange county management and members of committees who do not serve on the board of directors. The proper governance of moms orange county depends on the board of directors and members of its committees who give of their time for the benefit of the community. The giving of this service may result in situations involving a dual interest, which might be interpreted as a conflict of interest with moms orange county. However, this service should not be rendered undoable solely by reason of a possible conflict of interest. This service provided by the board of directors carries with it a requirement of loyalty and fidelity to the corporation, it being the responsibility of the members of the board of directors, its committees and management and general staff to govern and administer the corporation's affairs honestly and economically. The matter of any duality of interest or conflict of interest can be handled through (1) full disclosure of the duality or conflict of interest and (2) no involvement in any vote or decision involving the interest. Rationale: it is the policy of moms orange county that all board of directors, officers and members, board committee members, management and general staff shall scrupulously avoid any conflict between their own respective individual interest and that of moms orange county. Any and all actions taken by them on behalf of moms orange county, in their representative capacities shall be free from conflicts of interest. They shall comply with all governmental statutes, ordinances and regulations relating to the subject of such conflicts of interest. In the event, that any officer, director, committee member, management or general staff of moms orange county shall have any direct, or indirect interest, in or relationship with any individual or organization which proposes to enter into any transaction with the sale, purchase, lease or rental of property or to render or employ service personal or otherwise, said officer, director, committee member, management or general staff shall forthwith give the board of directors of moms orange county notice of such interest relationship. Thereafter, any influence on moms orange county, its management, or board of directors, to affect any decisions to participate or not participate in such transaction is not allowed. In the event that a relationship, as described above, between moms orange county and a member of the board of directors should ensue, the following steps are to be taken: - full disclosure to and approval of the board of directors for the nature and necessity of the relationship. - approval by the board of directors of any and all contracts as they pertain to the relationship prior to the contract's implementation. - approval by the board of directors of invoices related to the described relationship prior to payment. - presentation of final product resulting from relationship to the board of directors. A signed copy of this statement shall be required from each officer, director, committee member, management and general staff who is presently servicing moms orange county or who may hereafter become associated with moms orange county.”
“Compensation review is performed by finance committee and brought to board for approval. Salary survey is performed by management, brought to finance committee for recommendation and then approval by the board.”
“The governing documents, conflict of interest policy and financial statements are available upon request, and provided within a reasonable period of time in accordance with irs regulations.”
“The board is comprised of 13 members, one of whom is non-voting.”
“CA”
“There has been no change in the audit oversight process from the prior year.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Moms orange county federal return of organization exempt from income tax (form 990) for the last three fiscal years are subject to irs examination. As of the date of this report, moms orange county's return covering the fiscal year ended june 30, 2018 has not yet been filed.”
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 | 191996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280041 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MOMS ORANGE COUNTY IS TO HELP MOTHERS AND THEIR FAMILIES HAVE HEALTHY BABIES BY PROVIDING HEALTH COORDINATION, EDUCATION, AND ACCESS TO COMMUNITY SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2839 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24186 |
| IRS990/AllOtherContributionsAmt | 0 | 476991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LUGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7149722610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1128 WEST SANTA ANA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1435626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4843253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 369220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 455827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126029 |
| IRS990/CYOtherExpensesAmt | 0 | 514268 |
| IRS990/CYOtherRevenueAmt | 0 | -12180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6551307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3206727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3471652 |
| IRS990/CYTotalExpensesAmt | 0 | 3985920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 298437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7192647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1947 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27802 |
| IRS990/Desc | 0 | MOMS ORANGE COUNTY IS A UNIQUELY QUALIFIED ORGANIZATION THAT PROVIDES ACCESS TO PRENATAL CARE, HEALTH SCREENINGS, INFANT DEVELOPMENT SCREENINGS, HEALTH EDUCATION AND REFERRAL SERVICES THROUGH MONTHLY HOME VISITS AND GROUP CLASSES. UNDER NURSE SUPERVISION, WOMEN AND THEIR BABIES RECEIVE ONE-ON-ONE EDUCATION AND SUPPORT DURING PREGNANCY AND THROUGH BABY'S FIRST YEAR. DURING PREGNANCY, THE PROGRAM FOCUSES ON MEASURES TO INCREASE THE MOTHER'S CHANCE OF DELIVERING A HEALTHY BABY. AFTER BIRTH, THE FOCUS IS ON PROMOTING THE BABY'S HEALTHY GROWTH AND DEVELOPMENT AND MOTHER'S WELL-BEING. MOMS ORANGE COUNTY SERVES MORE THAN 3,100 LOW-INCOME FAMILIES ANNUALLY IN ORANGE COUNTY. IN FISCAL YEAR 2017-2018, 15,867 HOME VISITS, 745 HEALTH EDUCATION CLASSES, AND 40 SUPPORT GROUPS WERE CONDUCTED. MOMS ORANGE COUNTY HAS BEEN RECOGNIZED BY THE CHILDREN & FAMILIES COMMISSION OF ORANGE COUNTY, THE ORANGE COUNTY HEALTH CARE AGENCY, THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES, AND THE UNITED STATES CONGRESS FOR ITS INNOVATIVE WORK IN THE COMMUNITY AND IMPACT ON THE HEALTH OF WOMEN AND BABIES IN ORANGE COUNTY.IN FISCAL YEAR 2017-2018, MOMS ORANGE COUNTY SERVED 3,129 LOW-INCOME FAMILIES. AS A RESULT, AT-RISK MOTHERS ACCESSED PRENATAL CARE, BABIES WERE BORN HEALTHY AND REACHED THEIR DEVELOPMENTAL MILESTONES ON TIME, AND FATHERS WERE PREPARED FOR A POSITIVE ROLE IN THE FAMILY. THE ULTIMATE RETURN ON INVESTING IN MOMS ORANGE COUNTY IS THE IMPROVED HEALTH AND WELL-BEING OF MOTHERS AND BABIES IN THE MATERNAL-CHILD HEALTH COORDINATION PROGRAM AS EVIDENCED BY THEIR HEALTH OUTCOMES:- 89% OF HIGH-RISK MOTHERS DID NOT DEVELOP GESTATIONAL DIABETES DURING THEIR PREGNANCY - 86% OF BABIES HAD A POSITIVE BIRTH OUTCOME (NO LOW BIRTH WEIGHT, PREMATURE BIRTH OR NICU ADMISSION)- 98% OF BABIES WERE BREASTFED AT DISCHARGE FROM HOSPITAL (43% EXCLUSIVELY BREASTFED)- 96% OF BABIES WERE ON TRACK DEVELOPMENTALLY- 99% OF BABIES HAD A MEDICAL HOME- 96% OF BABIES WERE ON TRACK WITH THEIR IMMUNIZATIONSMOMS ORANGE COUNTY HAS DEMONSTRATED THROUGH RIGOROUS OUTSIDE EVALUATION THAT ITS PROGRAM IS NOT ONLY SOUND, BUT IS BRINGING CHILDREN IN A HIGHLY DISADVANTAGED POPULATION TO HEALTH AND DEVELOPMENTAL LEVELS THAT EXCEED THOSE SET BY THE GENERAL POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3221121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5953 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7660 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7660 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/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 | 10338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SADIE SACKS RN MSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLYSON BROOKS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA ARREOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELENEA MEDINA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVINA SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOTTIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CANDICE TAYLOR LUCAS MD MPH FAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA PIMENTEL RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID LUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELE SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | YVETTE BORJORQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MOLLY JENSEN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRISTIANE NAPOLITAN RN |
| 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 | 176363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 39154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 65924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 129281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102492 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL/OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL/OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR, QUALITY ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSE CASE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25197 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13017 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3751000 |
| IRS990/GrossReceiptsAmt | 0 | 10968844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3206 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38275 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32048 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 48 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/InterestGrp/TotalAmt | 0 | 692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 396510 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 456664 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 461816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2182242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2154440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2616256 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3751000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF MOMS ORANGE COUNTY IS TO HELP MOTHERS AND THEIR FAMILIES HAVE HEALTHY BABIES BY PROVIDING HEALTH COORDINATION, EDUCATION AND ACCESS TO COMMUNITY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12359973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15554751 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11949 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2935 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19223 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6140 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85176 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDINGS AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE PERMITS & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2870 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 605 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8903 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 184131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2014230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2537097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 26566 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 311386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 393552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9333 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA PIMENTEL RN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6551307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6551307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 551629 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59345 |
| IRS990/PYOtherExpensesAmt | 0 | 625538 |
| IRS990/PYOtherRevenueAmt | 0 | -17598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7646085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4197422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3416501 |
| IRS990/PYTotalExpensesAmt | 0 | 4042039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8239461 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3206727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6551307 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8399906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8273189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 527491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4180234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6354582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 315113 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24014715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6354582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 527491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4180234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6354582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6669695 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.