Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 77-0556795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$689,853
Up $299,054 (+77%) from 2019
Net Assets
Up$392,093
Up $99,598 (+34%) from 2019
Liabilities
Up$297,760
Up $199,456 (+203%) from 2019
Revenue
Up$1,984,820
Up $369,075 (+23%) from 2019
Expenses
Up$1,885,222
Up $340,501 (+22%) from 2019
Net Income
Up$99,598
Up $28,574 (+40%) from 2019
To provide counseling, education, shelter and supportive services to low-income, homeless and mentally ill individuals and families.
To provide counseling, education, shelter and supportive services to (see schedule o) low-income, homeless and mentally ill individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $192,243 | $303,703 | ▲ $111,460 |
| Savings and Temporary Cash Investments | $169,393 | $179,477 | ▲ $10,084 |
| Cash and Non-Interest-Bearing Accounts | $1,633 | $91,062 | ▲ $89,429 |
| Land, Buildings, and Equipment, Net | $16,005 | $71,318 | ▲ $55,313 |
| Prepaid Expenses and Deferred Charges | $11,525 | $44,293 | ▲ $32,768 |
| Total Assets | $390,799 | $689,853 | ▲ $299,054 |
| Liabilities | |||
| Other Liabilities | $0 | $147,470 | ▲ $147,470 |
| Accounts Payable and Accrued Expenses | $72,560 | $140,290 | ▲ $67,730 |
| Deferred Revenue | $25,744 | $10,000 | ▼ $15,744 |
| Total Liabilities | $98,304 | $297,760 | ▲ $199,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $292,495 | $392,093 | ▲ $99,598 |
| Total Net Assets Fund Balance | $292,495 | $392,093 | ▲ $99,598 |
| Total Liabilities and Net Assets / Fund Balance | $390,799 | $689,853 | ▲ $299,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,446 | $39,252 | $95,698 |
| Leasehold Improvements | $14,872 | $6,386 | $21,258 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristine J Schwarz | Executive Director | FT | $106,491 | $10,994 | $117,485 |
| Name | Title |
|---|---|
| Jacqueline Kurta | President |
| Dan Engel | Vice President |
| Coby W Dillard | Director |
| Diane Pannkuk | Director |
| Guy Smith | Director |
| Jeff Moody | Director |
| Karen Kelly | Director |
| Lindsay Morris | Director |
| Lloyd Dallett | Director |
| Steve Baird | Director |
| Terence Ford | Director |
| Mark Cardona | Secretary |
| Ziad El Kurjie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $897,316 |
| Grants and Similar Amounts Paid | $612,080 |
| Other Expenses | $374,615 |
| Total Fundraising Expense | $59,502 |
| Professional Fundraising Fees | $1,211 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $618,391 | $13,380 | $27,676 | $659,447 |
| Grants to Domestic Individuals | $612,080 | - | - | $612,080 |
| Current Officers, Directors, Trustees, and Key Employees | $90,596 | $19,858 | $16,584 | $127,038 |
| Occupancy | $98,316 | $7,846 | $869 | $107,031 |
| Payroll Taxes | $61,629 | $2,645 | $3,517 | $67,791 |
| Fees for Services Other | $38,184 | $20,649 | $1,999 | $60,832 |
| Travel | $47,414 | $588 | $331 | $48,333 |
| Office Expenses | $37,719 | $7,490 | $819 | $46,028 |
| Other Employee Benefits | $34,932 | $6,264 | $1,844 | $43,040 |
| Insurance | $26,740 | $1,002 | $903 | $28,645 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Advertising | $15,729 | $3,368 | $1,407 | $20,504 |
| Depreciation Depletion | - | $13,969 | - | $13,969 |
| Information Technology | $6,314 | $1,403 | $1,005 | $8,722 |
| Conferences and Meetings | $4,922 | $2,861 | $709 | $8,492 |
| Other Expenses | $7,406 | $463 | $28 | $7,897 |
| Fees for Services Professional Fundraising | - | - | $1,211 | $1,211 |
| Fees for Services Legal | $359 | $203 | $600 | $1,162 |
| Total Functional Expenses | $1,700,731 | $124,989 | $59,502 | $1,885,222 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,885,222 |
| Total Expenses per Audited Statements | $1,885,222 |
| Total Expenses per Form 990 | $1,885,222 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,091 |
| Fundraising Gross Income | $52,366 |
| Professional Fundraising Fees | $1,211 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $67,611 | $47,366 | $19,407 | $27,959 |
| Spring Fundraiser | $5,000 | $5,000 | $15,276 | $-10,276 |
| Total Events | $72,611 | $52,366 | $58,091 | $-5,725 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $147,470 |
“Prior to filing the 990, a committee consisting of the board president, the board treasurer and the executive director review and approve the form and a complete electronic copy of the form is distributed to each board member.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers. Considering the proposed transaction or arrangement after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“The compensation committee is made up of independent board members who use data and surveys of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The compensation committee then recommends to the board of directors a range of reasonable executive compensation. With the executive director recused the independent board of directors reviews the recommendations of the compensation committee and approves executive compensation which is contemporaneously documented in the board minutes as outlined in the written compensation policy adopted by the organization.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office in santa barbara.”
“THERE WAS NO CHANGE.”
“The organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2020, the organization had no uncertain tax positions requiring accrual. The organization files tax returns in california and u.s. Federal jurisdictions. The organization is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years ending before 2016 and 2015, respectively.”
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 | 72560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 192243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 303703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO (SEE SCHEDULE O) LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1407 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20504 |
| IRS990/AllOtherContributionsAmt | 0 | 1102908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTINE J SCHWARZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059637777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 E CARRILLO STREET SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 709 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4922 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20245 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1769000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 612080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 511 |
| IRS990/CYOtherExpensesAmt | 0 | 374615 |
| IRS990/CYOtherRevenueAmt | 0 | -5725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 897316 |
| IRS990/CYTotalExpensesAmt | 0 | 1885222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1211 |
| IRS990/CYTotalRevenueAmt | 0 | 1984820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25744 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13969 |
| IRS990/Desc | 0 | THE HOUSING AUTHORITY PROGRAM PROVIDES CASE MANAGEMENT SUPPORTIVE SERVICES FOR FAMILIES AND INDIVIDUALS HOUSED THROUGH THE SANTA BARBARA HOUSING AUTHORITY, HELPING TO KEEP THOSE MOST VULNERABLE SECURE IN THEIR HOUSING. THE GOAL OF THE PROGRAM IS TO IMPROVE THE QUALITY OF LIFE OF HOUSING AUTHORITY CLIENTS, WITH AN EMPHASIS ON PROMOTING INDEPENDENCE, WELL-BEING, AND SELF-SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NEW BEGINNINGS COUNSELING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1162 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1999 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60832 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1211 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1211 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10994 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE PANNKUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE KURTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZIAD EL KURJIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERENCE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LLOYD DALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COBY W DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSAY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTINE J SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20245 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58091 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52366 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 645847 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 612080 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 612080 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2042911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1005 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8722 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116956 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392093 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 292495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 392093 |
| IRS990/NoncashContributionsAmt | 0 | 12790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 869 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107031 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46028 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43040 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIP AND TOOLS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 618391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 659447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44293 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINE J SCHWARZ MA MFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAFE PARKING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM OPERATES FROM A HOUSING FIRST MODEL TO HELP END VETERAN HOMELESSNESS WITHIN SANTA BARBARA COUNTY. THE PROGRAM'S GOAL IS TO HELP VETERANS ATTAIN HOUSING STABILITY THROUGH SHORT-TERM CASE MANAGEMENT AND FINANCIAL ASSISTANCE. WE SERVE THOSE IN DANGER OF LOSING THEIR HOUSING, AND THOSE WHO ARE HOMELESS AND NEED ASSISTANCE IN OBTAINING PERMANENT, TRADITIONAL HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 647079 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 389280 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SAFE PARKING/HOMELESS OUTREACH PROGRAM PROVIDES AN IMPORTANT SERVICE FOR PEOPLE LIVING IN VEHICLES. OUR HOMELESS OUTREACH TEAM MEETS WITH PROSPECTIVE CLIENTS AND AFTER ASSESSING THEIR LIFE SITUATION, PLACES THEM IN ONE OF 26 LOCATIONS PROVIDED BY LOCAL CHURCHES AND NON-PROFITS. OUR CASE MANAGERS ALSO PROVIDE JOB AND HOUSING ASSISTANCE TO ANY HOMELESS PERSON NEEDING HELP. THE PROGRAM PROVIDES SERVICES FOR OVER 150 PEOPLE A NIGHT. THIS PROGRAM IS RECOGNIZED AS A UNIQUE WAY FOR LOCAL PEOPLE TO SOLVE A LOCAL PROBLEM WITH A COLLABORATIVE EFFORT AND IS A MODEL FOR SIMILAR PROGRAMS IN OTHER COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 688423 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 217786 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 67500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CARRILLO COUNSELING SERVICES' LOW COST COUNSELING CLINIC OFFERS INDIVIDUAL, COUPLES, FAMILY, AND GROUP PSYCHOLOGICAL & COUNSELING SERVICES FOCUSING ON FAMILIES, TEENAGERS, THE INDIGENT, AND OTHERS IN NEED. OUR DEDICATED, EXPERIENCED INTERNS AND OUTREACH STAFF MEET WITH PEOPLE ON A PERSONAL AND CONFIDENTIAL BASIS. WE WORK WITH PEOPLE OF ALL AGES WHO ARE GOING THROUGH LIFE'S TRANSITIONS, RELATIONSHIP STRUGGLES AND PERSONAL CHALLENGES. WE HELP THEM FIND DIRECTION AND HOPE FOR THEMSELVES AND THEIR FAMILIES. ALL OF OUR COUNSELING SERVICES ARE PROVIDED ON A SLIDING FEE SCALE BASED ON NEED. NO ONE IS TURNED AWAY DUE TO FINANCIAL LIMITATIONS. COUNSELORS SERVE OVER 100 CLIENTS EACH WEEK AND MORE THAN 5,000 COUNSELING SESSIONS ARE HELD EACH YEAR. THE GOAL OF THE LIFE SKILLS PARENTING EDUCATION PROGRAM IS TO IMPROVE THE LIVES OF PARENTS AND THEIR CHILDREN BY EQUIPPING THEM WITH IMPORTANT EVERYDAY SKILLS. WORKING THROUGH A NETWORK OF COLLABORATING AGENCIES, WE HAVE IDENTIFIED PEOPLE WITH GREAT POTENTIAL WHO ARE STRUGGLING TO BREAK THE CYCLE OF POVERTY. WE TEACH EVERYTHING FROM EFFECTIVE COMMUNICATION TECHNIQUES TO PARENTING AND PROBLEM SOLVING. WE USE NATIONALLY RECOGNIZED TESTS BEFORE AND AFTER PARTICIPANTS COMPLETE THE PROGRAM IN ORDER TO ENSURE THAT THEY HAVE NOT ONLY LEARNED IMPORTANT SKILLS, BUT ARE APPLYING THEM TO THE PROBLEMS THEY ENCOUNTER EVERYDAY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 346949 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5014 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 153534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1385653 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 370429 |
| IRS990/PYInvestmentIncomeAmt | 0 | 736 |
| IRS990/PYOtherExpensesAmt | 0 | 375295 |
| IRS990/PYOtherRevenueAmt | 0 | 5564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 796001 |
| IRS990/PYTotalExpensesAmt | 0 | 1544721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2996 |
| IRS990/PYTotalRevenueAmt | 0 | 1615745 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179477 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1769000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1342153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1353081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1038874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6529773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 221034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 223792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 831767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1538 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3617435 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 831516 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 808879 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 806051 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 685185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3744105 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 831516 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 808879 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 806051 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612474 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 685185 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3744105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1990034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1504186 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.