Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0566055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$4,166,158
Down $1,441,891 (-26%) from 2016
Net Assets
Down$3,935,872
Down $501,219 (-11%) from 2016
Liabilities
Down$230,286
Down $940,672 (-80%) from 2016
Revenue
Down$1,057,970
Down $715,164 (-40%) from 2016
Expenses
Down$1,540,871
Down $564,217 (-27%) from 2016
Net Income
Down-$482,901
Down $150,947 (-45%) from 2016
To advance economic viability, social equity, and ecological land managment among limited resource and aspiring farmers while promoting ecological land managment and healthy local foods.
To advance economic viability, social equity, and ecological land management among limited resource and aspiring farmers. Our goal is to create greater economic opportunities for small farmers while promoting ecological land management and healty local foods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,141,783 | $3,526,409 | ▼ $1,615,374 |
| Cash and Non-Interest-Bearing Accounts | $36,855 | $341,194 | ▲ $304,339 |
| Pledges and Grants Receivable | $190,241 | $282,175 | ▲ $91,934 |
| Accounts Receivable | $222,949 | - | - |
| Prepaid Expenses and Deferred Charges | $14,776 | $15,380 | ▲ $604 |
| Savings and Temporary Cash Investments | $1,445 | - | - |
| Total Assets | $5,608,049 | $4,166,158 | ▼ $1,441,891 |
| Other Assets Total | $0 | $1,000 | ▲ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,968 | $155,294 | ▲ $29,326 |
| Mortgage Notes Payable Secured by Investment Property | $949,999 | $50,000 | ▼ $899,999 |
| Other Liabilities | $94,991 | $24,992 | ▼ $69,999 |
| Total Liabilities | $1,170,958 | $230,286 | ▼ $940,672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,246,042 | $3,594,692 | ▼ $651,350 |
| Temporarily Rstr Net Assets | $191,049 | $341,180 | ▲ $150,131 |
| Total Net Assets Fund Balance | $4,437,091 | $3,935,872 | ▼ $501,219 |
| Total Liabilities and Net Assets / Fund Balance | $5,608,049 | $4,166,158 | ▼ $1,441,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,000,000 | - | $2,000,000 |
| Leasehold Improvements | $1,444,544 | $319,059 | $1,763,603 |
| Equipment | $59,081 | $638,187 | $697,268 |
| Other Land Buildings | $22,784 | $1,005 | $23,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Carrillo | Executive Director | FT | $96,250 | $7,167 | $103,417 |
| Ed Moncrief Former Director | Executive Director | FT | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Dan Beck | Vice Chairperson |
| Chris Hasegawa Through 6222017 | Board Member |
| Ethelvina Sanchez-vega | Board Member |
| Javier Zamora | Board Member |
| Paul Moncrief | Board Member |
| Travis Pendleton | Board Member |
| Vince Fata | Board Member |
| Horacio Amezquita | Secretary |
| Cary Neiman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $943,381 |
| Salaries, Compensation, and Employee Benefits | $597,490 |
| Total Fundraising Expense | $43,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,323 | $81,843 | $29,759 | $345,925 |
| Fees for Services Other | $207,040 | $68,490 | $3,943 | $279,473 |
| All Other Expenses | $160,429 | $32,307 | - | $192,736 |
| Current Officers, Directors, Trustees, and Key Employees | $94,246 | $24,171 | - | $118,417 |
| Insurance | $73,785 | $28,319 | - | $102,104 |
| Other Employee Benefits | $57,248 | $14,795 | $5,654 | $77,697 |
| Depreciation Depletion | $71,538 | - | - | $71,538 |
| Other Expenses | $46,322 | $5,426 | - | $51,748 |
| Payroll Taxes | $27,143 | $8,322 | $2,530 | $37,995 |
| Pension Plan Contributions | $2,676 | $13,292 | $1,488 | $17,456 |
| Travel | $13,472 | $3,171 | - | $16,643 |
| Interest | $450 | $12,672 | - | $13,122 |
| Office Expenses | $4,569 | $5,221 | - | $9,790 |
| Fees for Services Accounting | - | $9,770 | - | $9,770 |
| Fees for Services Legal | - | $1,029 | - | $1,029 |
| Total Functional Expenses | $1,168,581 | $328,916 | $43,374 | $1,540,871 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,909,926 |
| Expenses per Audited Statements | $1,540,871 |
| Total Expenses per Form 990 | $1,540,871 |
| Expenses Not Reported on Form 990 | $369,055 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ed Moncrief | Board Member | Contractor Agreement Agency Executive Director | No | $15,000 |
| Liability | Amount |
|---|---|
| Farmer Rental Deposits | $24,992 |
“Directors ed moncrief and paul moncrief are father and son.”
“Form 990 is provided to and approved by board prior to filing. It is also reveiwed in detail by audit and finance commitees.”
“Process includes a review and approval by executive committee, as well as comparability data, and substantiation of the deliberation and decision.”
“Governing docs are made available upon request. Financials are made available in annual report, as well as on request, and via guidestar. Conflict of interest are made available upon request.”
“Alba ceased to operate it's produce distribution cooler at the end of 2016 and leased the facility with the option to use the "alba organics" name for one year to aggrigator, inc. The alba organics expenses were charged to aggrigator to be reimbursed to alba.”
“Contractual services: program service expenses 207,040. Management and general expenses 68,490. Fundraising expenses 3,943. Total expenses 279,473.”
“Bad debt: program service expenses 48,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,015. Fuel: program service expenses 25,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,597. Permits and fees: program service expenses 7,302. Management and general expenses 16,526. Fundraising expenses 0. Total expenses 23,828. Equipment maintenance and rent: program service expenses 19,699. Management and general expenses 16. Fundraising expenses 0. Total expenses 19,715. Telecommunications: program service expenses 11,643. Management and general expenses 4,294. Fundraising expenses 0. Total expenses 15,937. Organic certification: program service expenses 13,864. Management and general expenses 593. Fundraising expenses 0. Total expenses 14,457. Printing and copying: program service expenses 11,749. Management and general expenses 60. Fundraising expenses 0. Total expenses 11,809. Other, staff development, training: program service expenses 4,266. Management and general expenses 1,769. Fundraising expenses 0. Total expenses 6,035. Communications: program service expenses 2,054. Management and general expenses 2,709. Fundraising expenses 0. Total expenses 4,763. Property tax: program service expenses 3,932. Management and general expenses 750. Fundraising expenses 0. Total expenses 4,682. Vehicle maintenance: program service expenses 4,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,226. Equipment expense: program service expenses 3,049. Management and general expenses 34. Fundraising expenses 0. Total expenses 3,083. Irrigation system repair: program service expenses 2,234. Management and general expenses 311. Fundraising expenses 0. Total expenses 2,545. Meals and entertainment: program service expenses 801. Management and general expenses 1,563. Fundraising expenses 0. Total expenses 2,364. Memberships: program service expenses 0. Management and general expenses 2,250. Fundraising expenses 0. Total expenses 2,250. Bank fees: program service expenses 513. Management and general expenses 1,151. Fundraising expenses 0. Total expenses 1,664. Postage: program service expenses 669. Management and general expenses 266. Fundraising expenses 0. Total expenses 935. Repairs and maintenance: program service expenses 816. Management and general expenses 15. Fundraising expenses 0. Total expenses 831.”
“Prior year audit entries subsequent to filing prior year 990 -18,318.”
“The organization has not changed either its oversight process or its selection process during the tax year.”
“The preparation of the financial statements in conformity with accounting principles generally accepted in the united states of america requires alba to report information regarding its exposure to various tax positions taken by alba. Management believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Realized loss included as expense on financial statements 369,055.”
“Realized loss included as expense on financial statements, revenue on 990 369,055.”
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 | 125968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE ECONOMIC VIABILITY, SOCIAL EQUITY, AND ECOLOGICAL LAND MANAGEMENT AMONG LIMITED RESOURCE AND ASPIRING FARMERS. OUR GOAL IS TO CREATE GREATER ECONOMIC OPPORTUNITIES FOR SMALL FARMERS WHILE PROMOTING ECOLOGICAL LAND MANAGEMENT AND HEALTY LOCAL FOODS. |
| IRS990/AllOtherContributionsAmt | 0 | 500052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8317581469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 OLD STAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94246 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118417 |
| 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 | 977344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -369055 |
| IRS990/CYOtherExpensesAmt | 0 | 943381 |
| IRS990/CYOtherRevenueAmt | 0 | 1288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 448393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -482901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597490 |
| IRS990/CYTotalExpensesAmt | 0 | 1540871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1057970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71538 |
| IRS990/Desc | 0 | INCUBATOR - RURAL DEVELOPMENT CENTER (RDC) - THE RDC IS A 110 ACRE FARM THAT OFFERS FARM WORKERS AND LOW INCOME INDIVIDUALS ACCESS TO LAND, EQUIPMENT, AND WATER TO LEARN AND PRACTICE FARMING AND STEWARDSHIP OF THE LAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 632921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1029 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3943 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 207040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 279473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 7167 |
| 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/PersonNm | 0 | PATRICIA CARRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HORACIO AMEZQUITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARY NEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS HASEGAWA THROUGH 6222017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAVIER ZAMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCE FATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIS PENDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ETHELVINA SANCHEZ-VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED MONCRIEF FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96250 |
| 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 | 15000 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -369055 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 477292 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1265000 |
| IRS990/GrossReceiptsAmt | 0 | 2692025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102104 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12672 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/InterestGrp/TotalAmt | 0 | 13122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 958251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5141783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3526409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4484660 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1634055 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 ADVANCE ECONOMIC VIABILITY, SOCIAL EQUITY, AND ECOLOGICAL LAND MANAGEMENT AMONG LIMITED RESOURCE AND ASPIRING FARMERS. OUR GOAL IS TO CREATE GREATER ECONOMIC OPPORTUNITIES FOR SMALL FARMERS WHILE PROMOTING ECOLOGICAL LAND MANAGEMENT AND HEALTY LOCAL FOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 949999 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4437091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3935872 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -369055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -369055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18318 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77697 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PACKING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24992 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1288 |
| IRS990/OtherRevenueTotalAmt | 0 | 1288 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37995 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1488 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13292 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17456 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190241 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 282175 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15380 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA CARRILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SITE/EQUIPMENT USE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOX INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11597 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING PROGRAM FOR ESTABLISHED FARMERS, INCLUDING EDUCATIONAL AND TRAINING PROGRAMS IN PRODUCTION, LAND MANAGEMENT, AND BUSINESS PLANNING AND MARKETING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 348701 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 176321 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALBA PRODUCE SALES - FOOD SYSTEMS-ALBA HAS GENERATED A LONG-TERM VISION FOR A JUST AND SUSTAINABLE FOOD SYSTEM IN LOCAL FARM WORKER COMMUNITIES. WE ARE WORKING TO: 1)OVERCOME THE FOOD SYSTEM PARADOX WHEREBY MANY FARM WORKERS ARE FOOD INSECURE, WITH LITTLE COMMUNITY ACCESS TO FRESH, LOCALLY GROWN PRODUCE, AND TEST THE ASSUMPTION THAT ORGANIC PRODUCE IS UNATTAINABLE FOR THIS POPULATION, 2)COORDINATE PRODUCTION AND DEVELOP MARKETING SKILLS AMONG ALBA FARMERS IN ORDER TO FULFILL COMMUNITY NEEDS, BUILD AND SUSTAIN LOCAL BUSINESS OPPORTUNITIES, AND INCREASE THE OVERALL SALES VOLUME TO BUILD STRONGER EARNED INCOME FOR ALBA, AND, 3)PROMOTE LOCAL FOODS AND ENGAGE PEOPLE WITH IDEAS AND OPTIONS TO FOSTER GREATER SOCIAL AND ECONOMIC JUSTICE IN THE LOCAL FOOD SYSTEM THROUGH ALLIANCES WITH PUBLIC HEALTH AGENCIES AND COMMUNITY HEALTH ADVOCATES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 186959 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 261763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 881448 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1140437 |
| IRS990/PYOtherRevenueAmt | 0 | 534753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -331954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 964651 |
| IRS990/PYTotalExpensesAmt | 0 | 2105088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1773134 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -482901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 11597 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 977344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3701635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4405084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3350650 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 350985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 977344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3701635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3701750 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING ACTIVITIES ARE LIMITED TO CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY IN RESPONSE TO CALIFORNIA OR FEDERAL BILLS RELATED TO ALBA'S CORE MISSION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 638187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 697268 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 369055 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1540871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1444544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 319059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1763603 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 369055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FARMER RENTAL DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 369055 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 369055 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1057970 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARATION OF THE FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES ALBA TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY ALBA. MANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REALIZED LOSS INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 369,055. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REALIZED LOSS INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS, REVENUE ON 990 369,055. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3526409 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1540871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24992 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1057970 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1427025 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1909926 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.