Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 33-0673009 • 501(c)3 • Irvine, CA
Profile
Homeaid's mission is to help people experiencing or at risk of homelessness build new lives through construction, community engagement, and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,282,753
Up $877 (+0.0%) from 2023
Liabilities
Down$215,256
Down $59,775 (-22%) from 2023
Net Assets
Up$2,067,497
Up $60,652 (+3.0%) from 2023
Revenue
Down$1,558,665
Down $1,867,612 (-55%) from 2023
Expenses
Down$1,498,013
Down $1,339,860 (-47%) from 2023
Net Income
Down$60,652
Down $527,752 (-90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The oranization works to establish and support homeaid chapters across the nation. Homeaid chapters promote and facilitate the construction of housing for recently homeless men, women, and children.
Homeaid's mission is to help people experiencing or at risk of homelessness build new lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $721,176 | $809,183 | ▲ $88,007 |
| Investments in Publicly Traded Securities | $248,726 | $672,709 | ▲ $423,983 |
| Cash and Non-Interest-Bearing Accounts | $1,028,139 | $469,281 | ▼ $558,858 |
| Prepaid Expenses and Deferred Charges | $190,182 | $231,950 | ▲ $41,768 |
| Accounts Receivable | $70,272 | $73,082 | ▲ $2,810 |
| Pledges and Grants Receivable | $20,010 | $20,250 | ▲ $240 |
| Land, Buildings, and Equipment, Net | $3,371 | $6,298 | ▲ $2,927 |
| Total Assets | $2,281,876 | $2,282,753 | ▲ $877 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $168,927 | $118,859 | ▼ $50,068 |
| Other Liabilities | $106,104 | $96,397 | ▼ $9,707 |
| Total Liabilities | $275,031 | $215,256 | ▼ $59,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,580,311 | $1,611,294 | ▲ $30,983 |
| Net Assets With Donor Restrictions | $426,534 | $456,203 | ▲ $29,669 |
| Total Net Assets Fund Balance | $2,006,845 | $2,067,497 | ▲ $60,652 |
| Total Liabilities and Net Assets / Fund Balance | $2,281,876 | $2,282,753 | ▲ $877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,204 | $9,398 | $11,602 |
| Other Land Buildings | $4,094 | $69 | $4,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Larson | CEO | FT | $192,150 | $30,931 | $223,081 |
| Marisol Parand | Chief Development Officer | FT | $133,969 | $9,297 | $143,266 |
| Robin Arnett | Chief Expansion Officer | FT | $126,294 | $2,321 | $128,615 |
| Lynn Tadlock | Finance Manager | FT | $111,545 | $8,940 | $120,485 |
| Name | Title |
|---|---|
| Jeff Roos | Chairman |
| Adrian Foley | Director |
| Alan Umaly | Director |
| Alim Malik | Director |
| Anne Law | Director |
| Bert Selva | Director |
| Bill Balfour | Director |
| Brad Blank | Director |
| Cindy Quineville | Director |
| Dan Hanson | Director |
| David Kosco | Director |
| David Singelyn | Director |
| Elena Bennett | Director |
| Hope Marie Sneed | Director |
| Jason Behunin | Director |
| Jay Moss | Director |
| Jeff Meyers | Director |
| Jonathan M Jaffe | Director |
| Julie Brinkerhoff-jacobs | Director |
| Karen Robertson | Director |
| Ken Balogh | Director |
| Kristyn Burr | Director |
| Liz Kershner | Director |
| Mike Forsum | Director |
| Mike Robidoux | Director |
| Mitch Goodman | Director |
| Russ Beymer | Director |
| Scott Stowell | Director |
| Sheryl Palmer | Director |
| Stacie Sundem | Director |
| Sue Sichler | Director |
| Tony Cardoza | Director |
| Thomas Farrell | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $915,287 |
| Other Expenses | $434,079 |
| Total Fundraising Expense | $156,134 |
| Grants and Similar Amounts Paid | $148,647 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $407,102 | $78,773 | $80,273 | $566,148 |
| Current Officers, Directors, Trustees, and Key Employees | $133,848 | $66,925 | $22,308 | $223,081 |
| Grants to Domestic Orgs | $148,647 | - | - | $148,647 |
| Insurance | $93,954 | $853 | - | $94,807 |
| Conferences and Meetings | $69,728 | $11,942 | $10,575 | $92,245 |
| Fees for Services Other | $69,753 | - | $4,300 | $74,053 |
| Office Expenses | $42,299 | $7,254 | $17,925 | $67,478 |
| Other Employee Benefits | $47,114 | $7,378 | $9,463 | $63,955 |
| Payroll Taxes | $40,422 | $10,556 | $7,698 | $58,676 |
| Travel | $20,521 | $4,208 | $2,334 | $27,063 |
| Fees for Services Accounting | - | $15,048 | - | $15,048 |
| Pension Plan Contributions | $2,056 | $1,028 | $343 | $3,427 |
| Information Technology | $300 | $1,514 | - | $1,814 |
| Advertising | $1,402 | - | - | $1,402 |
| Depreciation Depletion | - | $1,236 | - | $1,236 |
| Other Expenses | $26 | - | $915 | $26 |
| Total Functional Expenses | $1,135,164 | $206,715 | $156,134 | $1,498,013 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,507,859 |
| Expenses per Audited Statements | $1,498,013 |
| Total Expenses per Form 990 | $1,498,013 |
| Expenses Not Reported on Form 990 | $9,846 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Homeaid Puget Sound | Bellevue, WA | 501(c)(3) | LENNAR FOUNDATION GRANT; B OF A GRANT-DIAPER DRIVE; ZONDA-UNRESTRICTED FUNDING; ASHTON WOODS FUNDING | $80,506 |
| Homeaid Austin | Austin, TX | 501(c)(3) | ZONDA-UNRESTRICTED FUNDING; B OF A GRANT-MAGDALENE HOUSE PROJECT FUNDING | $9,232 |
| HOMEAID NAT'L CAPITAL REGION | Chantilly, VA | 501(c)(3) | B OF A GRANT-CARE PROJECTS; ZONDA-UNRESTRICTED FUNDING | $5,460 |
| Homeaid Georgia | Atlanta, GA | 501(c)(3) | Zonda Frame Event Funding | $5,322 |
| Homeaid Colorado | Lakewood, CO | 501(c)(3) | B OF A GRANT-TENNYSON CENTER FOR CHILDREN PROJECT FUNDING; ZONDA-UNRESTRICTED FUNDING | $5,230 |
| Homeaid Orange County | Tustin, CA | 501(c)(3) | B OF A FUNDING-CARE DAY; ZONDA-UNRESTRICTED FUNDING | $5,184 |
| Homeaid Utah | Draper, UT | 501(c)(3) | B OF A CARE DAY; ZONDA-UNRESTRICTED FUNDING; ACCOUNTING SERVICES REFUND | $5,184 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,090 |
| Fundraising Gross Income | $44,090 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $129,750 | $44,090 | $3,552 | $40,538 |
| Total Events | $129,750 | $44,090 | $44,090 | $0 |
| Liability | Amount |
|---|---|
| Other Accrued Expenses | $65,768 |
| Liability Insurance Deductible Fund | $25,000 |
| Due to Affiliates | $5,629 |
“The outside accountant prepares form 990 and provides a draft to management for review. A complete copy of the 990 is provided to the audit committee and the board of directors before filing. In addition, a copy of the audited financial statements is provided to the board of directors.”
“The organization has an acknowledgement and disclosure form that is signed by members of the board, officers, and key employees.”
“Ceo compensation is determined by the executive committee,comprised of board members and two chapter affiliates. They assist with development of ceo compensation package. Package is reviewed and approved by same committee on an annual basis.”
“Corporate documents are available on the organization's website at www.homeaid.org, public websites such as guidestar.org, and upon request.”
“Corporate documents are available on the organization's website at www.homeaid.org, public websites such as guidestar.org, and upon request.”
“Homeaid america, inc. (the organization) is a 501 (c) (3) charitable, non-profit corporation, which was incorporated in july 1995. Homeaid america was created for the purpose of establishing new homeaid affiliates throughout the country and assisting existing affiliates in carrying out the homeaid mission. It accomplishes this through the following: i. To establish and expand the number of homeaid affiliates across the united states. Ii. To provide "program and "nonprofit management" expertise through staff and volunteer resources to the affiliates to help them accomplish their missions. Iii. To enable the sharing of best practices among the affiliates. Iv. To assist affiliates to be effective and consistent in their operating procedures as nonprofit community benefit organizations. V. To facilitate the availability of financial resources, in-kind donations of services and materials and engagement of other coalition partners for homeaid affiliates from national sources and affiliations. Vi. To promote and protect the homeaid "program", brand and identity as a national organization. Through a network of 19 affiliates across 13 states, homeaid's mission is to help people experiencing or at risk of homelessness build new lives through construction, community engagement, and education. Homeaid uses the power of collaboration with local and national builders, trades, suppliers, and community partners to maximize resources to create safe and dignified housing and programmatic facilities for not profit service providers assisting those without a home. In 2023, homeaid completed 104 new developments, which included several tiny home projects, housing for victims of sex trafficking, foster youth, pregnant minors and their children, veterans, families, and those suffering from developmental disabilities, addictions or medical conditions. These developments created over 666 beds, serving over 22,000 people with a total project value of nearly $9.0 million and a cost savings to the service providers of nearly $5.0 million. Homeaid through its affiliates continued its outreach programs by engaging over 1,121 volunteers to safely distribute over 2.4 million basic necessities such as diapers, wipes, clothing and food. Homeaid continues to expand its reach to serve people in communities across the country through community engagement, awareness and education programs. Homeaid assists its affiliate network with capacity building and programmatic support to ensure they are operating effectively and efficiently. Homeaid currently has 66 new projects in development adding over 3,355 beds. To date, homeaid has completed over 1,333 housing developments and has served over 917,884 people who otherwise would have been houseless. Additionally, homeaid's public relations and community education programs work to support new initiatives in affiliate markets, that will not only house those who need housing, but also provide training and skills to those who want to work in the building industry. The homeaid works program provides the environment, structure to succeed, and opportunities for quality meaningful work at a livable wage for those who are trainable in building industry skills.”
“The process for oversight of the audit of the financial statements and selection of the independent auditor is unchanged from the prior year.”
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2024 and 2023. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”
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 | 168927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOMEAID'S MISSION IS TO HELP PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS BUILD NEW LIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1402 |
| IRS990/AllOtherContributionsAmt | 0 | 1280579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9497771660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 53156 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92619 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1028139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 469281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10575 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11942 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85660 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1366239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 148647 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47293 |
| IRS990/CYOtherExpensesAmt | 0 | 434079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 915287 |
| IRS990/CYTotalExpensesAmt | 0 | 1498013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1558665 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1236 |
| IRS990/Desc | 0 | HOMEAID CURRENTLY HAS 47 NEW PROJECTS UNDER DEVELOPMENT THAT WILL ADD OVER 2,400 BEDS. TO DATE, HOMEAID HAS COMPLETED 1,429 HOUSING DEVELOPMENTS AND HAS SERVED OVER 880,000 PEOPLE WHO OTHERWISE WOULD HAVE BEEN HOUSELESS. ADDITIONALLY, HOMEAID'S PUBLIC RELATIONS AND COMMUNITY EDUCATION PROGRAMS WORK TO SUPPORT NEW INITIATIVES IN AFFILIATE MARKETS, THAT WILL NOT ONLY HOUSE THOSE WHO NEED HOUSING, BUT ALSO TO PROVIDE TRAINING AND SKILLS TO THOSE WHO WANT TO WORK IN THE BUILDING INDUSTRY. THE HOMEAID WORKS PROGRAM PROVIDES THE ENVIRONMENT, STRUCTURE TO SUCCEED, AND OPPORTUNITIES FOR QUALITY MEANINGFUL WORK AT A LIVABLE WAGE FOR THOSE WHO ARE TRAINABLE IN BUILDING INDUSTRY SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456203 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| 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 | 30931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 2321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 9297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 8940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL BALFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN BALOGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON BEHUNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELENA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE BRINKERHOFF-JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY CARDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIAN FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE FORSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MITCH GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN M JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID KOSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALIM MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LIZ KERSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAY MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHERYL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE ROBIDOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF ROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BERT SELVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SCOTT STOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STACIE SUNDEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALAN UMALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CINDY QUINEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RUSS BEYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KRISTYN BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SCOTT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SUE SICHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DAVID SINGELYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | HOPE MARIE SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ROBIN ARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARISOL PARAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | LYNN TADLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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 | 192150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 126294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 133969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 111545 |
| 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/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| 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 | CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF EXPANSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 85660 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44090 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44090 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GrantAmt | 0 | 148647 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 148647 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 148647 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1602755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1814 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 248726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 672709 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15765 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 |
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