Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1220150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$19,151,980
Down $165,239 (-0.9%) from 2021
Net Assets
Down$12,694,535
Down $901,783 (-6.6%) from 2021
Liabilities
Up$6,457,445
Up $736,544 (+13%) from 2021
Revenue
Up$52,957,422
Up $1,637,584 (+3.2%) from 2021
Expenses
Up$53,859,205
Up $3,249,552 (+6.4%) from 2021
Net Income
Down-$901,783
Down $1,611,968 (-227%) from 2021
To inspire learning, growth and success in life; one child, one family and one community at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,359,855 | $11,964,856 | ▼ $394,999 |
| Pledges and Grants Receivable | $3,052,580 | $3,510,887 | ▲ $458,307 |
| Cash and Non-Interest-Bearing Accounts | $3,040,597 | $2,872,904 | ▼ $167,693 |
| Savings and Temporary Cash Investments | $500,514 | $500,665 | ▲ $151 |
| Prepaid Expenses and Deferred Charges | $251,384 | $232,343 | ▼ $19,041 |
| Inventories for Sale or Use | $97,798 | $70,325 | ▼ $27,473 |
| Other Notes and Loans Receivable, Net | $14,491 | - | - |
| Total Assets | $19,317,219 | $19,151,980 | ▼ $165,239 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,720,901 | $6,457,445 | ▲ $736,544 |
| Total Liabilities | $5,720,901 | $6,457,445 | ▲ $736,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,596,318 | $12,694,535 | ▼ $901,783 |
| Total Net Assets Fund Balance | $13,596,318 | $12,694,535 | ▼ $901,783 |
| Total Liabilities and Net Assets / Fund Balance | $19,317,219 | $19,151,980 | ▼ $165,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,507,954 | $11,987,260 | $18,495,214 |
| Leasehold Improvements | $832,079 | $4,281,524 | $5,113,603 |
| Buildings | $3,186,525 | $1,799,670 | $4,986,195 |
| Land | $1,438,298 | - | $1,438,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jorge Castillo | Chief Executive Officer | FT | $198,223 | $36,830 | $235,053 |
| Jason Gibbons | It Director | FT | $169,597 | $37,234 | $206,831 |
| Julie Jones | Hr Director | FT | $161,760 | $35,371 | $197,131 |
| Stephanie Mathews | Chief Financial Officer | FT | $162,261 | $27,513 | $189,774 |
| Enrique Garza | Director of Operations | FT | $147,956 | $27,047 | $175,003 |
| Marina Cossio De Garza | Director of Programs | FT | $131,976 | $34,051 | $166,027 |
| Tina Betancourt | Compliance Director (thru 06/2022) | FT | $117,930 | $18,295 | $136,225 |
| Name | Title |
|---|---|
| Pablo Villarreal | Chair |
| Jonathen Hernandez | Vice Chair |
| Aracely Calvillo | Board Member |
| Melissa Matczak | Board Member (thru 07/2021) |
| Bryan Ketcham | Secretary |
| Rodolfo Mendoza | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mr Asphalt And Sons LLC | Construction Services | 103001 W OLD INLAND EMPIRE HWY, Prosser, WA 99350 | $136,122 |
| Moon Security Services | Alarm Install/alarm Monitoring | PO DRAWER B, Pasco, WA 99302 | $127,796 |
| Wine Country Construction & Landscaping | Construction Services | 1485 S EMERALD RD, Sunnyside, WA 98944 | $104,112 |
| Cerda's Construction | Construction Services | 880 WEST WOODIN RD, Sunnyside, WA 98944 | $100,134 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 338 | $200,403 | Purchase Costs |
| Total Noncash Contributions | 338 | $200,403 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $41,892,289 |
| Other Expenses | $11,857,853 |
| Grants and Similar Amounts Paid | $109,063 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,380,550 | $1,964,658 | - | $28,345,208 |
| Payroll Taxes | $5,857,153 | $569,169 | - | $6,426,322 |
| Other Employee Benefits | $5,095,618 | $453,437 | - | $5,549,055 |
| Office Expenses | $4,562,524 | $677,115 | - | $5,239,639 |
| Occupancy | $1,374,455 | $178,734 | - | $1,553,189 |
| Pension Plan Contributions | $1,065,911 | $80,967 | - | $1,146,878 |
| Depreciation Depletion | $1,061,470 | - | - | $1,061,470 |
| Travel | $839,045 | $76,720 | - | $915,765 |
| Fees for Services Other | $351,215 | $167,956 | - | $519,171 |
| Insurance | $300,073 | $130,663 | - | $430,736 |
| Current Officers, Directors, Trustees, and Key Employees | - | $424,826 | - | $424,826 |
| Other Expenses | $200,403 | $71,261 | - | $200,403 |
| All Other Expenses | $146,625 | - | - | $146,625 |
| Grants to Domestic Individuals | $109,063 | - | - | $109,063 |
| Fees for Services Legal | - | $78,523 | - | $78,523 |
| Fees for Services Accounting | - | $49,559 | - | $49,559 |
| Advertising | $31,829 | $13,439 | - | $45,268 |
| Total Functional Expenses | $48,884,370 | $4,974,835 | $0 | $53,859,205 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $54,575,266 |
| Expenses per Audited Statements | $53,859,205 |
| Total Expenses per Form 990 | $53,859,205 |
| Expenses Not Reported on Form 990 | $716,061 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brandi Pena | Daughter of Tina Bentancourt - Compliance Director | Employee Compensation | No | $32,325 |
“The executive committee consists of at least four members of the board of directors and has the authority of the board in the management of the business and affairs of the organization, provided that the executive committee does not have authority in reference to (a) amending, altering or repealing the bylaws; (b) electing, appointing, or removing committee members, directors, or officers; (c) amending the articles of incorporation; (d) adopting a plan of merger or consolidation; (e) authorizing the sale, lease or exchange of all or substantially all of the organization's property and assets; (f) authorizing the organization's dissolution; or (g) amending, altering or repealing a board resolution that by its terms cannot be amended, altered or repealed by a committee.”
“The form 990 was reviewed by the cfo and the ceo, then provided to the board of directors for review prior to filing.”
“Inspire requires the board members to annually certify the existence of outside business interests, including those of immediate family members, as well as any other relationship that could give rise to a possible conflict of interest. Periodic checks are conducted by the human resources department. When it is unclear whether a conflict exists, the board of directors and the director of human resources make the determination. If an individual fails to disclose a conflict, the board determines appropriate disciplinary action. When candidates are interviewed by the board, they are given the opportunity to disclose any material conflicts of interest that may exist or situations that may be perceived as conflicts prior to being considered for membership. Once elected, the member receives an orientation and the opportunity to disclose conflicts of interest once again. Any disclosed conflicts of interest will be made known to the membership and recorded in writing and maintained by the executive aide. Should any business of the board involve any disclosed conflicts of interest, the member with the conflict of interest will recuse themselves from participating in any discussion or decision making process for that said matter. If at any time there is a newly developed conflict of interest, members are asked to make it known as soon as possible. Members will be asked to complete the disclosure of conflict of interest document at least once during each three year membership term.”
“Inspire hired an independent contractor to conduct a wage comparability study for all employees, including the ceo. The study was approved by the board of directors prior to implementation. The board reviewed and approved the compensation of the ceo. The ceo reviewed and approved the compensation of the other employees. The most recent study and review was conducted in 2021.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the year.”
“Management evaluated inspire's tax positions and concluded that inspire had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. Inspire's tax returns are subject to review and examination by federal authorities.”
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 | 5720901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6457445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13439 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45268 |
| IRS990/AllOtherContributionsAmt | 0 | 301008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE MATHEWS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098372225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105-B S 6TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNNYSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3040597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2872904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 424826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 424826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136122 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 103001 W OLD INLAND EMPIRE HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO DRAWER B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1485 S EMERALD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 880 WEST WOODIN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PROSSER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PASCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SUNNYSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SUNNYSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98944 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98944 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MR ASPHALT AND SONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOON SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WINE COUNTRY CONSTRUCTION & LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CERDA'S CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ALARM INSTALL/ALARM MONITORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52870467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 109063 |
| IRS990/CYInvestmentIncomeAmt | 0 | -80892 |
| IRS990/CYOtherExpensesAmt | 0 | 11857853 |
| IRS990/CYOtherRevenueAmt | 0 | 132109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -901783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41892289 |
| IRS990/CYTotalExpensesAmt | 0 | 53859205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52957422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1061470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1061470 |
| IRS990/Desc | 0 | MIGRANT AND SEASONAL HEAD START - CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF MIGRANT AND SEASONAL FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE APPROXIMATELY 2,300 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1064 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31970814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49559 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 351215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 519171 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 36830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34051 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PABLO VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHEN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODOLFO MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARACELY CALVILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA MATCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORGE CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ENRIQUE GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TINA BETANCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARINA COSSIO DE GARZA |
| 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 | 198223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 162261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 161760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 169597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131976 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (THRU 07/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMPLIANCE DIRECTOR (THRU 06/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -81042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 52569459 |
| IRS990/GrantAmt | 0 | 109063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 109063 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 109063 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30000 |
| IRS990/GrossReceiptsAmt | 0 | 53068464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 300073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 430736 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 97798 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18068454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12359855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11964856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30033310 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 111042 |
| 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 INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13596318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12694535 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -81042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -81042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13596318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12694535 |
| IRS990/NoncashContributionsAmt | 0 | 200403 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 178734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1374455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1553189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 677115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4562524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5239639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 453437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5095618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5549055 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1240505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1278313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 339192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200403 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL PREMIUMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 132109 |
| IRS990/OtherRevenueTotalAmt | 0 | 132109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1964658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26380550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28345208 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14491 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 569169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5857153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6426322 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80967 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1065911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1146878 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3052580 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3510887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 251384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 232343 |
| IRS990/PrincipalOfficerNm | 0 | JORGE CASTILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35738 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGION X HEAD START - CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE APPROXIMATELY 570 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6807677 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM - CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE APPROXIMATELY 960 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8798460 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM - CACFP IS A FEDERAL ASSISTANCE PROGRAM SUPPORTED BY THE USDA. IT PROVIDES REIMBURSEMENT TO CHILD CARE CENTERS ON A PER MEAL BASIS FOR PROVIDING CHILDREN WITH NUTRITIOUS MEALS AND/OR SNACKS THAT MEET THE USDA'S FEDERAL GUIDELINES. IN FISCAL YEAR 2022, WE SERVED 3,556 CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1307419 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 167847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51171115 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2200 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4260 |
| IRS990/PYOtherExpensesAmt | 0 | 13471161 |
| IRS990/PYOtherRevenueAmt | 0 | 111378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 710185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37136292 |
| IRS990/PYTotalExpensesAmt | 0 | 50609653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51319838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -901783 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500665 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEDICAL PREMIUMS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52870467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51171115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48538751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47877539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47297195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247755067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4878 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 254935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 132109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97444 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 534304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247755067 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52870467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51171115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48538751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47877539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47297195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247755067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 248297774 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2069 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3525 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3186525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1799670 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits
Cabot, PA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameBoise, ID
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
177% higherNotre Dame, IN
View Organization501(c)3
Revenue vs current organization
49% lowerAssets vs current organization
177% higherLanghorne, PA
View Organization501(c)3
Revenue vs current organization
30% lowerAssets vs current organization
177% higher