Civic Intelligence

New Bethany

EIN 77-0464417 • 501(c)3 • Los Banos, CA

View Organization Page

Profile

To provide home for the aged or handicapped.

1441 Berkeley DrLos Banos, CA 93635

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$84,841

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,652,950

Down $1,115,461 (-11%) from 2023

Liabilities

Down

$10,820,423

Down $337,015 (-3.0%) from 2023

Net Assets

Down

-$2,167,473

Down $778,446 (-56%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$5,053,414

Up $131,594 (+2.7%) from 2023

Expenses

Up

$5,849,754

Up $455,171 (+8.4%) from 2023

Net Income

Down

-$796,340

Down $323,577 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,735,806Liabilities 2011: $12,594,277Net Assets 2011: $1,141,5292011Assets 2012: $13,711,401Liabilities 2012: $12,843,638Net Assets 2012: $867,7632012Assets 2013: $13,311,152Liabilities 2013: $13,131,982Net Assets 2013: $179,1702013Assets 2014: $14,419,915Liabilities 2014: $13,601,755Net Assets 2014: $818,1602014Assets 2015: $12,015,133Liabilities 2015: $13,926,798Net Assets 2015: -$1,911,6652015Assets 2016: $12,076,726Liabilities 2016: $14,321,319Net Assets 2016: -$2,244,5932016Assets 2017: $11,584,933Liabilities 2017: $14,009,660Net Assets 2017: -$2,424,7272017Assets 2018: $11,241,880Liabilities 2018: $13,758,477Net Assets 2018: -$2,516,5972018Assets 2019: $11,098,115Liabilities 2019: $13,552,129Net Assets 2019: -$2,454,0142019Assets 2020: $11,206,151Liabilities 2020: $13,204,122Net Assets 2020: -$1,997,9712020Assets 2021: $11,248,574Liabilities 2021: $4,303,013Net Assets 2021: $6,945,5612021Assets 2022: $10,528,878Liabilities 2022: $11,445,142Net Assets 2022: -$916,2642022Assets 2023: $9,768,411Liabilities 2023: $11,157,438Net Assets 2023: -$1,389,0272023Assets 2024: $8,652,950Liabilities 2024: $10,820,423Net Assets 2024: -$2,167,4732024

Highlighted filing

2024

Assets$8,652,950
Liabilities$10,820,423
Net Assets-$2,167,473
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,846,209Expenses 2011: $4,749,459Net Income 2011: $96,7502011Revenue 2012: $4,773,996Expenses 2012: $5,035,179Net Income 2012: -$261,1832012Revenue 2013: $4,562,726Expenses 2013: $5,187,869Net Income 2013: -$625,1432013Revenue 2014: $5,863,875Expenses 2014: $5,224,885Net Income 2014: $638,9902014Revenue 2015: $2,397,835Expenses 2015: $5,127,660Net Income 2015: -$2,729,8252015Revenue 2016: $4,970,566Expenses 2016: $5,303,012Net Income 2016: -$332,4462016Revenue 2017: $4,444,285Expenses 2017: $4,622,950Net Income 2017: -$178,6652017Revenue 2018: $4,557,686Expenses 2018: $4,649,548Net Income 2018: -$91,8622018Revenue 2019: $4,768,651Expenses 2019: $4,706,068Net Income 2019: $62,5832019Revenue 2020: $5,093,574Expenses 2020: $4,637,531Net Income 2020: $456,0432020Revenue 2021: $4,925,063Expenses 2021: $4,649,176Net Income 2021: $275,8872021Revenue 2022: $4,324,532Expenses 2022: $4,757,477Net Income 2022: -$432,9452022Revenue 2023: $4,921,820Expenses 2023: $5,394,583Net Income 2023: -$472,7632023Revenue 2024: $5,053,414Expenses 2024: $5,849,754Net Income 2024: -$796,3402024

Highlighted filing

2024

Revenue$5,053,414
Expenses$5,849,754
Net Income-$796,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,652,950
Liabilities
$10,820,423
Net assets
-$2,167,473
Revenue
$5,053,414
Expenses
$5,849,754
Net income
-$796,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$10.8$2.17$5.05$5.85$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$11.2$1.39$4.92$5.39$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$11.4$0.92$4.32$4.76$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.30$6.95$4.93$4.65$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$13.2$2.00$5.09$4.64$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$13.6$2.45$4.77$4.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$13.8$2.52$4.56$4.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$14.0$2.42$4.44$4.62$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$14.3$2.24$4.97$5.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$12.0$13.9$1.91$2.40$5.13$2.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$13.6$0.82$5.86$5.22$0.64
2013Summary only. Only limited summary data is available for this year.$13.3$13.1$0.18$4.56$5.19$0.63
2012Summary only. Only limited summary data is available for this year.$13.7$12.8$0.87$4.77$5.04$0.26
2011Summary only. Only limited summary data is available for this year.$13.7$12.6$1.14$4.85$4.75$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$5,093,574
Mission and Program Overview

Mission

To provide home for the aged or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,235,978$7,846,753▼ $389,225
Savings and Temporary Cash Investments$1,005,556$1,407,556▲ $402,000
Cash and Non-Interest-Bearing Accounts$1,185,758$1,286,974▲ $101,216
Accounts Receivable$595,886$585,654▼ $10,232
Inventories for Sale or Use$66,359$70,636▲ $4,277
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-2,454,014$-1,997,971▲ $456,043
Total Assets$11,098,115$11,206,151▲ $108,036
Other Assets Total$8,578$8,578→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,228,880$12,978,880▼ $250,000
Accounts Payable and Accrued Expenses$210,493$114,701▼ $95,792
Other Liabilities$112,756$110,541▼ $2,215
Total Liabilities$13,552,129$13,204,122▼ $348,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,454,014$-1,997,971▲ $456,043
Total Liabilities and Net Assets / Fund Balance$11,098,115$11,206,151▲ $108,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,025,720$8,186,844$15,212,564
Equipment$193,948$731,004$924,952
Other Land Buildings$630$888,243$888,873
Land$520,000-$520,000
Leasehold Improvements$106,455$112,462$218,917
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Lucinda Dias FonsecaPresidentFT$81,000$81,000
Sr Helen Jean PetrovichSecretaryFT$77,563$77,563
Sr Acacia Afonso MoisesDirectorFT$72,395$72,395
SR ASTRIDA MARIOLA D'CRUZDirectorFT$31,445$31,445

Board Members and Trustees

NameTitle
Maria Fernanda Gomes ArmasDirector
Sr Mary AugustineDirector
Sr Julia Dias FonsecaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,040
Program Service Revenue
$5,012,467
Investment Income
$67
Other Revenue
$0
All Other Contributions
$81,040
Change in Net Assets
$456,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$81,040
Total Noncash Contributions1$81,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,375,128
Salaries, Compensation, and Employee Benefits$262,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$495,639$55,071-$550,710
All Other Expenses$389,689$43,300-$432,989
Depreciation Depletion$373,714$41,524-$415,238
Current Officers, Directors, Trustees, and Key Employees$262,403--$262,403
Insurance$112,730$12,525-$125,255
Total Functional Expenses$4,200,017$437,514$0$4,637,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Vacation, Sick$101,090
Payroll Tax Payable$9,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Bethany
EIN
77-0464417
Phone
2098278949
Address
1441 BERKELEY DR, LOS BANOS, CA 93635

Signing Officer

Name
Sister Lucinda Fonseca
Title
President
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Lucinda Dias Fonseca
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
117
Volunteers
30

Preparer

Firm
George M Mattos CPA
Address
1600 Alum Rock Avenue, San Jose, CA 95116
Preparer
George M Mattos
Phone
4087297355
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME FOR THE AGED OR HANDICAPPED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt081040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt08578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SKILLED NURSING EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355071
IRS990/OtherExpensesGrp/ProgramServicesAmt01226980
IRS990/OtherExpensesGrp/ProgramServicesAmt1718793
IRS990/OtherExpensesGrp/ProgramServicesAmt2620069
IRS990/OtherExpensesGrp/ProgramServicesAmt3495639
IRS990/OtherExpensesGrp/TotalAmt01363311
IRS990/OtherExpensesGrp/TotalAmt1798659
IRS990/OtherExpensesGrp/TotalAmt2688966
IRS990/OtherExpensesGrp/TotalAmt3550710
IRS990/OtherLiabilitiesGrp/BOYAmt0112756
IRS990/OtherLiabilitiesGrp/EOYAmt0110541
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR LUCINDA DIAS FONSECA
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IRS990/ProgramServiceRevenueGrp/Desc1COVID RELIEF FUND
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SKILLED NURSING CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31790437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42580550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31790437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42580550
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01388
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IRS990/PYOtherExpensesAmt04479445
IRS990/PYProgramServiceRevenueAmt04714883
IRS990/PYRevenuesLessExpensesAmt062583
IRS990/PYSalariesCompEmpBnftPaidAmt0226623
IRS990/PYTotalExpensesAmt04706068
IRS990/PYTotalRevenueAmt04768651
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0456043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2454014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1997971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01407556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05012467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04714883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04924907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04372539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04879209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023904005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04588
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt024252266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05093507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04767263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04978450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04442857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04970189
IRS990ScheduleA/Total509Grp/TotalAmt024252266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05093574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04768651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04979778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04444285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04970566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024256854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07025720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08186844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015212564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0924952
IRS990ScheduleD/LandGrp/BookValueAmt0520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, VACATION, SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07846753
IRS990ScheduleD/TotalLiabilityAmt0110541
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011098115
IRS990/TotalAssetsEOYAmt011206151
IRS990/TotalAssetsGrp/BOYAmt011098115
IRS990/TotalAssetsGrp/EOYAmt011206151
IRS990/TotalCompGreaterThan150KInd0false

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