Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 45-4433505 • 501(c)3 • Los Angeles, CA
Profile
To gather and steward resources in support of the mission, vision and values of mlk community hospital and heath system and the community it serves. The foundation supports initiatives that will create an impact in health access, and provides resources for hospital services and programs. With the hospital, the foundation works to ensure positive long-term health outcomes for the south los angeles community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$63,580,656
Down $2,298,376 (-3.5%) from 2023
Liabilities
Down$57,214,789
Down $3,485,563 (-5.7%) from 2023
Net Assets
Up$6,365,867
Up $1,187,187 (+23%) from 2023
Revenue
Up$8,404,724
Up $2,474,719 (+42%) from 2023
Expenses
Down$7,217,537
Down $1,877,636 (-21%) from 2023
Net Income
Up$1,187,187
Up $4,352,355 (+138%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To gather and steward resources in support of the mission, vision and values of mlk community hospital and heath system and the community it serves. The foundation supports initiatives that will create an impact in health access, and provides resources for hospital services and programs. With the hospital, the foundation works to ensure positive long-term health outcomes for the south los angeles community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $60,673,080 | $57,145,150 | ▼ $3,527,930 |
| Pledges and Grants Receivable | $3,228,836 | $4,622,731 | ▲ $1,393,895 |
| Cash and Non-Interest-Bearing Accounts | $1,692,643 | $1,641,114 | ▼ $51,529 |
| Savings and Temporary Cash Investments | $21,115 | $85,208 | ▲ $64,093 |
| Prepaid Expenses and Deferred Charges | $162,741 | $12,218 | ▼ $150,523 |
| Land, Buildings, and Equipment, Net | $3,799 | $2,936 | ▼ $863 |
| Total Assets | $65,879,032 | $63,580,656 | ▼ $2,298,376 |
| Other Assets Total | $96,818 | $71,299 | ▼ $25,519 |
| Liabilities | |||
| Other Liabilities | $60,673,080 | $57,145,150 | ▼ $3,527,930 |
| Accounts Payable and Accrued Expenses | $27,272 | $69,639 | ▲ $42,367 |
| Total Liabilities | $60,700,352 | $57,214,789 | ▼ $3,485,563 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,487,000 | $4,900,991 | ▲ $1,413,991 |
| Net Assets Without Donor Restrictions | $1,691,680 | $1,464,876 | ▼ $226,804 |
| Total Net Assets Fund Balance | $5,178,680 | $6,365,867 | ▲ $1,187,187 |
| Total Liabilities and Net Assets / Fund Balance | $65,879,032 | $63,580,656 | ▼ $2,298,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,936 | $25,557 | $28,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dyan Sublett | President | FT | $353,578 | $72,274 | $425,852 |
| Sharon Padua | Director Major Gifts | FT | $160,114 | $16,928 | $177,042 |
| Celeste Davies | Director Prospect Management | FT | $132,372 | $22,428 | $154,800 |
| Name | Title |
|---|---|
| John E Kobara | Board Chair |
| Brad Armstrong | Board Member |
| Edward Gonzalez | Board Member |
| Elaine Batchlor Md | Board Member |
| Kyle Walton | Board Member |
| Larry M Rosen | Board Member |
| Manuel a Abascal | Board Member |
| Moaz Hamid | Board Member |
| Rich Leib | Board Member |
| Jeffrey Walker | Board Secretary |
| Denise Pines | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Venture Production Group | Film Production, Fundraising, Donor Comm | 1854 E CHEYANNE LN, Bloomington, IN 47401 | $247,227 |
| Rm Design Studio INC | Marketing And Communications | 7344 SE 45TH AVENUE, Portland, OR 97206 | $239,464 |
| Hotaru INC | Grantmaking Services | 2205 MORENO DR, Los Angeles, CA 90039 | $214,327 |
| Production Elements INC | Event Management | 5777 W PICO BLVD, Los Angeles, CA 90019 | $132,045 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,560,499 |
| Total Fundraising Expense | $2,277,535 |
| Salaries, Compensation, and Employee Benefits | $1,444,996 |
| Other Expenses | $990,242 |
| Professional Fundraising Fees | $221,800 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,560,499 | - | - | $4,560,499 |
| Other Salaries and Wages | - | - | $785,317 | $785,317 |
| Current Officers, Directors, Trustees, and Key Employees | - | $216,401 | $216,401 | $432,802 |
| Fees for Services Other | - | $128,239 | $302,369 | $430,608 |
| Advertising | - | - | $428,976 | $428,976 |
| Fees for Services Professional Fundraising | - | - | $221,800 | $221,800 |
| Other Employee Benefits | - | - | $128,988 | $128,988 |
| Office Expenses | - | - | $78,473 | $78,473 |
| Payroll Taxes | - | - | $74,377 | $74,377 |
| Pension Plan Contributions | - | - | $23,512 | $23,512 |
| Fees for Services Legal | - | $22,013 | - | $22,013 |
| Travel | - | - | $15,159 | $15,159 |
| Fees for Services Accounting | - | $12,850 | - | $12,850 |
| Occupancy | - | - | $1,300 | $1,300 |
| Depreciation Depletion | - | - | $863 | $863 |
| Total Functional Expenses | $4,560,499 | $379,503 | $2,277,535 | $7,217,537 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Martin Luther King Jr-los Angeles Healthcare Corporation | Los Angeles, CA | 501(c)(3) | General Support, Nurse Training, Population Health, Graduate Medical Education, Diabetes Center of Excellence, Maternal Child Health, Behavioral Health and Support of Mlk Community Medical Group. | $3,815,499 |
| Martin Luther King Jr Community Medical Foundation | Compton, CA | 501(c)(3) | General Support, Nurse Training, Population Health, Graduate Medical Education, Diabetes Center of Excellence, Maternal Child Health, and Support of Mlk Community Medical Group. | $745,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $496,076 |
| Professional Fundraising Fees | $221,800 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dream Show | $552,100 | - | $373,981 | - |
| Total Events | $552,100 | - | $496,076 | $-496,076 |
| Liability | Amount |
|---|---|
| Due to Mlkch - Nmtc Financing | $57,145,150 |
“Martin luther king, jr.-los angeles healthcare corporation (mlk-la hc) is the organization's sole corporate member.”
“The members of the board of directors shall be appointed by the sole corporate member, martin luther king, jr.-los angeles healthcare corporation (mlk-la hc).”
“The following governance decisions must be submitted to and receive approval of mlk-la hc, the organization's sole corporate member: (i) the amendment, or restatement of the corporation's articles of incorporation or bylaws, (ii) the merger, consolidation, or dissolution of the corporation, and (iii) the borrowing of funds exceeding $20,000.”
“The form 990 is prepared by an independent tax preparer in conjunction with the organization's accounting and finance department. A draft form 990 is reviewed by the organization's president; adjustments are made, as necessary. The form 990 is then provided electronically to all members of the board for their review prior to filing with the internal revenue service.”
“All board members and officers, including the foundation president, read the policy and annually complete a conflict of interest disclosure statement for members of the board and officers. Potential conflicts, as they are disclosed, are brought before the board, discussed (after the person with the disclosed potential conflict leaves the board meeting), and resolved to the board's satisfaction. Board members, officers, and the president can update their conflicts of interest disclosure and certification form at any time and submit it to the secretary of the board.”
“The president's salary is reviewed annually by a compensation firm. Human resources directs this process and reports to the health system board in executive session on the results.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“Dr. Elaine batchlor is a member of the board of martin luther king, jr. Community health foundation. She devotes an average of two hours per week relating to her activities associated with serving on the board of directors. The reportable compensation on form 990, part vii and schedule j is related to her position of chief executive officer of martin luther king, jr.-los angeles healthcare corporation and is unrelated to the average number of hours per week she devotes to martin luther king, jr. Community health foundation.”
“The foundation does not have employees; rather, all individuals reported on form 990, part vii are compensated by martin luther king, jr.-los angeles healthcare corporation (mlkch), a related organization and common paymaster. The foundation reports an allocation of salaries and benefits from mlkch on its financial statements, which is the basis for reporting on form 990, part ix, lines 5, 7, 8, 9, and 10.”
“To gather and steward resources in support of the mission, vision and values of the mlk community hospital and heath system and the community it serves. The foundation supports initiatives that will create an impact in health access, and provides resources for hospital services and programs. With the hospital, the foundation works to ensure positive long-term health outcomes for the south los angeles community.”
“The company recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based upon the largest benefit that has a greater than 50% likelihood of being realized upon settlement. There were no uncertain tax positions as of june 30, 2024 or 2023. The company is subject to income tax examinations by taxing authorities for all years since inception for federal and state tax filings.”
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 | 27272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GATHER AND STEWARD RESOURCES IN SUPPORT OF THE MISSION, VISION AND VALUES OF MLK COMMUNITY HOSPITAL AND HEATH SYSTEM AND THE COMMUNITY IT SERVES. THE FOUNDATION SUPPORTS INITIATIVES THAT WILL CREATE AN IMPACT IN HEALTH ACCESS, AND PROVIDES RESOURCES FOR HOSPITAL SERVICES AND PROGRAMS. WITH THE HOSPITAL, THE FOUNDATION WORKS TO ENSURE POSITIVE LONG-TERM HEALTH OUTCOMES FOR THE SOUTH LOS ANGELES COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 428976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 428976 |
| IRS990/AllOtherContributionsAmt | 0 | 3392162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DYAN SUBLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4243388686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1680 E 120TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90059 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1692643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1641114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 216401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 216401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432802 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 247227 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 239464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 214327 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1854 E CHEYANNE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7344 SE 45TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2205 MORENO DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5777 W PICO BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VENTURE PRODUCTION GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RM DESIGN STUDIO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOTARU INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRODUCTION ELEMENTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FILM PRODUCTION, FUNDRAISING, DONOR COMM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING AND COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GRANTMAKING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EVENT MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 552100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8228407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4560499 |
| IRS990/CYInvestmentIncomeAmt | 0 | 672393 |
| IRS990/CYOtherExpensesAmt | 0 | 990242 |
| IRS990/CYOtherRevenueAmt | 0 | -496076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1187187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1444996 |
| IRS990/CYTotalExpensesAmt | 0 | 7217537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2277535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 221800 |
| IRS990/CYTotalRevenueAmt | 0 | 8404724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 863 |
| IRS990/Desc | 0 | SEE SCHEDULE OTHE FOUNDATION: ACHIEVED $9.5 MILLION IN CONTRIBUTED REVENUE; PROVIDED PHILANTHROPIC SUPPORT FOR EXPANDED COMMUNITY-BASED CARE WITH FUNDING FOR PHYSICIANS AND CLINICS IN THE OUTPATIENT SETTING, INCLUDING THE DIABETES CENTER OF EXCELLENCE AND MATERNAL CHILD HEALTH PROGRAM; SECURED GIFTS TO SUPPORT THE GRADUATE MEDICAL EDUCATION PROGRAM, AN INTERNAL MEDICINE RESIDENCY; ACHIEVED A HISTORICAL HIGH IN PARTICIPATION IN MLKCH GIVES, THE ANNUAL GIVING PROGRAM INCLUDING EMPLOYEES AND PHYSICIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3487000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4900991 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4560499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22013 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 302369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 430608 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 221800 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 221800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22124 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE BATCHLOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DYAN SUBLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON PADUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CELESTE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN E KOBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE PINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANUEL A ABASCAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOAZ HAMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICH LEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY M ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KYLE WALTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 389078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 160638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 132676 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 950452 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR MAJOR GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR PROSPECT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 552100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 496076 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2637490 |
| IRS990/GrantAmt | 0 | 4560499 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4560499 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4560499 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12419 |
| IRS990/GrossReceiptsAmt | 0 | 8913347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 672521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 672521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28493 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12547 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5178680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6365867 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -496076 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -496076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1691680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1464876 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 78473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71299 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 128988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60673080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57145150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 785317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 785317 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 60673080 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 57145150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 74377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74377 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23512 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23512 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3228836 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4622731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12218 |
| IRS990/PrincipalOfficerNm | 0 | DYAN SUBLETT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5745758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6429500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 620747 |
| IRS990/PYOtherExpensesAmt | 0 | 936101 |
| IRS990/PYOtherRevenueAmt | 0 | -436500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3165168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1582702 |
| IRS990/PYTotalExpensesAmt | 0 | 9095173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 146870 |
| IRS990/PYTotalRevenueAmt | 0 | 5930005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1187187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1646655 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8228407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5727946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6707323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8207176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16578508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45449360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 672521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2674705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36408765 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9040595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8228407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5727946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6707323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8207176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16578508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45449360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48124065 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57145150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MLKCH - NMTC FINANCING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED UPON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 OR 2023. THE COMPANY IS SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR ALL YEARS SINCE INCEPTION FOR FEDERAL AND STATE TAX FILINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2936 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57145150 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT MAKING SERVICES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 5434490 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 5212690 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FIREFLY INC |
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