Civic Intelligence

YMCA of San Diego County Housing Services Inc (0610-So3)

EIN 84-2466567 • 501(c)3 • San Diego, CA

Profile

The ymca of san diego/housing services, inc. Exists to support the ymca of san diego by developing and operating transitional housing facilities.

3708 Ruffin RoadSan Diego, CA 92123

www.ymcasd.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

9.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

94th percentile

$462,194

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

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

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$9,122,516

Up $99,516 (+1.1%) from 2023

Liabilities

Up

$6,719,485

Up $2,485 (+0.0%) from 2023

Net Assets

Up

$2,403,031

Up $97,031 (+4.2%) from 2023

Revenue

Up

$714,699

Up $230,699 (+48%) from 2023

Expenses

Down

$617,668

Down $151,332 (-20%) from 2023

Net Income

Up

$97,031

Up $382,031 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $8,780,000Liabilities 2020: $6,161,000Net Assets 2020: $2,619,0002020Assets 2021: $9,033,000Liabilities 2021: $6,174,000Net Assets 2021: $2,859,0002021Assets 2022: $8,798,000Liabilities 2022: $6,207,000Net Assets 2022: $2,591,0002022Assets 2023: $9,023,000Liabilities 2023: $6,717,000Net Assets 2023: $2,306,0002023Assets 2024: $9,122,516Liabilities 2024: $6,719,485Net Assets 2024: $2,403,0312024

Highlighted filing

2024

Assets$9,122,516
Liabilities$6,719,485
Net Assets$2,403,031

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $2,779,000Expenses 2020: $360,000Net Income 2020: $2,419,0002020Revenue 2021: $391,000Expenses 2021: $151,000Net Income 2021: $240,0002021Revenue 2022: $433,000Expenses 2022: $701,000Net Income 2022: -$268,0002022Revenue 2023: $484,000Expenses 2023: $769,000Net Income 2023: -$285,0002023Revenue 2024: $714,699Expenses 2024: $617,668Net Income 2024: $97,0312024

Highlighted filing

2024

Revenue$714,699
Expenses$617,668
Net Income$97,031

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2025
Return Version
2023v6.0
Gross Receipts
$714,699
Mission and Program Overview

Mission

The YMCA of San Diego County/Housing Services, Inc. exists to support the YMCA of San Diego County by developing and operating transitional housing facilities.

The ymca of san diego/housing services, inc. Exists to support the ymca of san diego by developing and operating transitional housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,781,000$8,824,466▲ $43,466
Cash and Non-Interest-Bearing Accounts$177,000$279,997▲ $102,997
Accounts Receivable$9,000$10,466▲ $1,466
Total Assets$9,023,000$9,122,516▲ $99,516
Other Assets Total$56,000$7,587▼ $48,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,199,000$6,211,360▲ $12,360
Other Liabilities$508,000$508,125▲ $125
Accounts Payable and Accrued Expenses$10,000$0▼ $10,000
Total Liabilities$6,717,000$6,719,485▲ $2,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,306,000$2,403,031▲ $97,031
Total Net Assets Fund Balance$2,306,000$2,403,031▲ $97,031
Total Liabilities and Net Assets / Fund Balance$9,023,000$9,122,516▲ $99,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,445,017$668,128$8,113,145
Land$1,316,700-$1,316,700
Equipment$62,749-$62,749
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SarkisianChair
Aaron LingDirector
James AstunoDirector
David FrederickSecretary
Tyrone J HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,100
Investment Income
$0
Other Revenue
$208,599
Change in Net Assets
$97,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,499
Grants and Similar Amounts Paid$81,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$286,524--$286,524
Occupancy$136,412--$136,412
Grants to Domestic Orgs$81,169--$81,169
Interest$65,325--$65,325
Fees for Services Other$47,500--$47,500
Other Expenses$738--$738
Total Functional Expenses$617,668$0$0$617,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of San Diego CountySan Diego, CA501(c)(3)General Support$81,169
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$508,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft form 990 is prepared following close of the fiscal year and issuance of the audited financials statements. The draft is then made available to each board member for review prior to filling. The board-approved draft is then filed electronically with the irs.

Form 990, Part VI, Section B, Line 12C

In addition to requiring completion of an annual disclosure questionnaire, the association regularly reminds board members of their responsibility to disclose potential conflicts of interest and to recuse themselves from decisions or actions that might be in conflict with the association's interests.

Form 990, Part VI, Section C, Line 19

All required documents are made available upon request at the organization's headquarters.

Filing and Contact Details

Filer

Filer Name
Ymca of San Diego County Housing
EIN
84-2466567
Phone
8582929622
Address
3708 RUFFIN ROAD, SAN DIEGO, CA 92123

Signing Officer

Name
Tyrone Jonathan Hall
Title
Treasurer
Phone
8582929622
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sarkisian
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The ymca, a california nonprofit public benefit corporation, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code of 1954, as amended, and the revenue and taxation code of the state of california. In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740-10-15-2, income tax benefits and/or liabilities are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The ymca has analyzed the tax positions taken in its filings with the irs and the california franchise tax board. The ymca believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the ymca's financial condition, results of operations or cash flows. Accordingly, the ymca has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024 or 2023. The association's u.s. Federal and state income tax returns prior to fiscal years 2021 and 2020, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YMCA, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-15-2, INCOME TAX BENEFITS AND/OR LIABILITIES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE YMCA HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE IRS AND THE CALIFORNIA FRANCHISE TAX BOARD. THE YMCA BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE YMCA'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE YMCA HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 OR 2023. THE ASSOCIATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2021 AND 2020, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08824466
IRS990ScheduleD/TotalLiabilityAmt0508125
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt081169
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF SAN DIEGO COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0952039198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03708 RUFFIN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092123
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC.'S GRANTS ARE GENERALLY MADE TO YMCA OF SAN DIEGO COUNTY, THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt054896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0357425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1304284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TYRONE J HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID FREDERICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0462194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1375995
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE YMCA OF SAN DIEGO COUNTY HOUSING SERVICES, INC HAS NO EMPLOYEES AND THEREFORE RELIES ON EMPLOYEES OF THE YMCA OF SAN DIEGO COUNTY (YSDC) TO CONDUCT BUSINESS. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF YSDC DETERMINES THE COMPENSATION OF THE TREASURER OF HOUSING SERVICES, WHO IS ALSO EVP AND CFO OF YSDC. THE EXECUTIVE COMPENSATION COMMITTEE, WHICH IS COMPOSED OF INDEPENDENT DIRECTORS, RELIES ON REPORTS OF INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION AND IT IS APPROVED BY THE YSDC BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS PREPARED FOLLOWING CLOSE OF THE FISCAL YEAR AND ISSUANCE OF THE AUDITED FINANCIALS STATEMENTS. THE DRAFT IS THEN MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILLING. THE BOARD-APPROVED DRAFT IS THEN FILED ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO REQUIRING COMPLETION OF AN ANNUAL DISCLOSURE QUESTIONNAIRE, THE ASSOCIATION REGULARLY REMINDS BOARD MEMBERS OF THEIR RESPONSIBILITY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES FROM DECISIONS OR ACTIONS THAT MIGHT BE IN CONFLICT WITH THE ASSOCIATION'S INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YMCA OF SAN DIEGO COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA OF SAN DIEGO COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1YMCA OF SAN DIEGO COUNTY JRFY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952039198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1811048646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVING THE QUALITY OF HUMAN LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD AND IMPROVE LAND FOR THE PURPOSE OF DEVELOPING A FULL SERVICE YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03708 RUFFIN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13708 RUFFIN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092123
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09023000
IRS990/TotalAssetsEOYAmt09122516
IRS990/TotalAssetsGrp/BOYAmt09023000
IRS990/TotalAssetsGrp/EOYAmt09122516
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0617668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06717000
IRS990/TotalLiabilitiesEOYAmt06719485
IRS990/TotalLiabilitiesGrp/BOYAmt06717000
IRS990/TotalLiabilitiesGrp/EOYAmt06719485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02306000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02403031
IRS990/TotalOtherCompensationAmt0104975
IRS990/TotalProgramServiceExpensesAmt0617668
IRS990/TotalProgramServiceRevenueAmt0506100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0208599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714699

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