Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 46-2883905 • 501(c)3 • Los Angeles, CA
Profile
The house institute foundation's mission is threefold: ear and neuroscience research, education, and global hearing health, so all may hear.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$9,249,761
Up $2,362,065 (+34%) from 2022
Liabilities
Up$2,284,024
Up $1,969,611 (+626%) from 2022
Net Assets
Up$6,965,737
Up $392,454 (+6.0%) from 2022
Revenue
Up$2,572,090
Up $1,003,765 (+64%) from 2022
Expenses
Up$2,552,536
Up $556,391 (+28%) from 2022
Net Income
Up$19,554
Up $447,374 (+105%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide support for teaching, education, research and humanitarian activities that were identified in need by the house clinic physicians.
Building on our strong foundation, we continue to innovate in hearing health through research, education, global health, and pediatric care. We built out new office space post-pandemic and launched a new pediatric audiology clinic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,933,990 | $6,250,425 | ▲ $316,435 |
| Land, Buildings, and Equipment, Net | $186,679 | $438,111 | ▲ $251,432 |
| Cash and Non-Interest-Bearing Accounts | $209,720 | $399,114 | ▲ $189,394 |
| Savings and Temporary Cash Investments | $400,158 | $310,341 | ▼ $89,817 |
| Intangible Assets | $125,900 | $105,286 | ▼ $20,614 |
| Prepaid Expenses and Deferred Charges | $12,707 | $30,563 | ▲ $17,856 |
| Pledges and Grants Receivable | - | $1 | - |
| Total Assets | $6,887,696 | $9,249,761 | ▲ $2,362,065 |
| Other Assets Total | $18,542 | $1,715,920 | ▲ $1,697,378 |
| Liabilities | |||
| Other Liabilities | $0 | $1,873,179 | ▲ $1,873,179 |
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $277,981 | ▲ $77,981 |
| Accounts Payable and Accrued Expenses | $114,413 | $132,864 | ▲ $18,451 |
| Total Liabilities | $314,413 | $2,284,024 | ▲ $1,969,611 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,441,699 | $6,486,163 | ▲ $44,464 |
| Net Assets With Donor Restrictions | $131,584 | $479,574 | ▲ $347,990 |
| Total Net Assets Fund Balance | $6,573,283 | $6,965,737 | ▲ $392,454 |
| Total Liabilities and Net Assets / Fund Balance | $6,887,696 | $9,249,761 | ▲ $2,362,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $438,111 | $95,401 | $533,512 |
| Other Assets Org | $1,697,378 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Sidell | Executive Director | FT | $223,540 | $10,161 | $233,701 |
| Name | Title |
|---|---|
| William H Slattery Md | Chair |
| Anil Rathi | Director |
| Jay Clark | Director |
| John W House | Director |
| Jennifer Derebery | Secretary |
| David Aroesty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,493,283 |
| Other Expenses | $1,059,253 |
| Total Fundraising Expense | $309,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $721,609 | $139,323 | $177,200 | $1,038,132 |
| Occupancy | $236,692 | $22,484 | $3,858 | $263,034 |
| Fees for Services Other | $233,183 | $16,525 | $1,914 | $251,622 |
| Current Officers, Directors, Trustees, and Key Employees | $161,700 | $37,881 | $39,270 | $238,851 |
| Advertising | $12,331 | $55,331 | $70,242 | $137,904 |
| Other Employee Benefits | - | $122,825 | - | $122,825 |
| Travel | $111,571 | $3,699 | - | $115,270 |
| Payroll Taxes | $66,364 | $9,793 | $17,318 | $93,475 |
| Depreciation Depletion | $59,649 | $24,422 | - | $84,071 |
| Office Expenses | $15,538 | $25,835 | - | $41,373 |
| Other Expenses | $12,186 | - | $41 | $12,227 |
| Fees for Services Accounting | - | $10,885 | - | $10,885 |
| Fees for Services Legal | $2,850 | $1,822 | - | $4,672 |
| Total Functional Expenses | $1,771,868 | $470,825 | $309,843 | $2,552,536 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,552,536 |
| Total Expenses per Audited Statements | $2,552,536 |
| Total Expenses per Form 990 | $2,552,536 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Lease Liability - Operating | $1,725,676 |
| Short-term Lease Liability - Operating | $147,503 |
“The executive directors report is presented to the board, and there is formal board approval of 990 and financial audit (when applicable).”
“Completion of a conflict of interest disclosure form.”
“The board of directors shall annually evaluate the executive director on his/her performance and ask for his/her input on matters of performance and compensation. The executive committee will obtain research and information to make a recommendation to the entire board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants) based on a review of comparability data. To approve the compensation for the executive director (and other highly compensated employees and consultants) the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.”
“These items are available upon request.”
“These items are available upon request. Form 990s may be accessed at www.guidestar.org.”
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 | 114413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING ON OUR STRONG FOUNDATION, WE CONTINUE TO INNOVATE IN HEARING HEALTH THROUGH RESEARCH, EDUCATION, GLOBAL HEALTH, AND PEDIATRIC CARE. WE BUILT OUT NEW OFFICE SPACE POST-PANDEMIC AND LAUNCHED A NEW PEDIATRIC AUDIOLOGY CLINIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 70242 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55331 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 137904 |
| IRS990/AllOtherContributionsAmt | 0 | 2334954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2137702187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1127 WILSHIRE BLVD SUITE 1620 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238851 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2334954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151079 |
| IRS990/CYOtherExpensesAmt | 0 | 1059253 |
| IRS990/CYOtherRevenueAmt | 0 | 71057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1493283 |
| IRS990/CYTotalExpensesAmt | 0 | 2552536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 309843 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2572090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84071 |
| IRS990/Desc | 0 | EDUCATION, RESEARCH AND GLOBAL HEARING HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131584 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 479574 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1771868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4672 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251622 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10161 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM H SLATTERY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER DEREBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANIL RATHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID AROESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN W HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY SIDELL |
| 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 | 223540 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12719 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 330000 |
| IRS990/GrossReceiptsAmt | 0 | 2889371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 125900 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 105286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5933990 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6250425 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533512 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 317281 |
| 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 HOUSE INSTITUTE FOUNDATION'S MISSION IS THREEFOLD: EAR AND NEUROSCIENCE RESEARCH, EDUCATION, AND GLOBAL HEARING HEALTH, SO ALL MAY HEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6573283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6965737 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6486163 |
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| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3858 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22484 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263034 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41373 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18542 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1715920 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122825 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH AND OTHER PROG |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND PROCESSING FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1873179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71057 |
| IRS990/OtherRevenueTotalAmt | 0 | 71057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 177200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1038132 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93475 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30563 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM H SLATTERY MD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -93228 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1400436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 155674 |
| IRS990/PYOtherExpensesAmt | 0 | 723515 |
| IRS990/PYOtherRevenueAmt | 0 | 7235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -427820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1272630 |
| IRS990/PYTotalExpensesAmt | 0 | 1996145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1568325 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 86057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310341 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE AMOUNTS REPORTED IN COLUMNS A THROUGH E OF PART TWO CONSIST OF THE FOLLOWING PERIODS: JANUARY 1, 2019 TO DECEMBER 31, 2019 JANUARY 1, 2020 TO JUNE 30, 2020 (SHORT PERIOD) JULY 1, 2020 TO JUNE 30, 2021 JULY 1, 2021 TO JUNE 30, 2022 JULY 1, 2022 TO JUNE 30, 2023 THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO A FISCAL YEAR ENDING JUNE 30. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2334954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1492082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1924344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7973675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 569541 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 86057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29371 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5164600 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2809075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2334954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1492082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1924344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7973675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8668400 |
| 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/EquipmentGrp/BookValueAmt | 0 | 438111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 533512 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2552536 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 466128 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1697378 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET - OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1725676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT-TERM LEASE LIABILITY - OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM LEASE LIABILITY - OPERATING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 466128 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2572090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438111 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1715920 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2552536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1873179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2572090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3038218 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2552536 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 223540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEREMY SIDELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 233701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE ENTIRE BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE COMMITTEE ALSO USED AN OUTSIDE CONSULTANT FOR AN INDEPENDENT SALARY REVIEW. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTORS REPORT IS PRESENTED TO THE BOARD, AND THERE IS FORMAL BOARD APPROVAL OF 990 AND FINANCIAL AUDIT (WHEN APPLICABLE). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE ENTIRE BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990S MAY BE ACCESSED AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6887696 |
| IRS990/TotalAssetsEOYAmt | 0 | 9249761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6887696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9249761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2334954 |
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