Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 92-0018031 • 501(c)3 • Anchorage, AK
Profile
The organization provides living support to elderly and disabled people and operates a child care center.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$14,986,569
Up $1,452,135 (+11%) from 2024
Liabilities
Down$345,847
Down $85,424 (-20%) from 2024
Net Assets
Up$14,640,722
Up $1,537,559 (+12%) from 2024
Revenue
Down$4,584,990
Down $242,167 (-5.0%) from 2024
Expenses
Down$3,864,008
Down $209,615 (-5.1%) from 2024
Net Income
Down$720,982
Down $32,552 (-4.3%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide living support to elderly and disabled people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,413,045 | $11,260,435 | ▲ $2,847,390 |
| Savings and Temporary Cash Investments | $3,160,708 | $2,607,604 | ▼ $553,104 |
| Cash and Non-Interest-Bearing Accounts | $1,395,457 | $717,008 | ▼ $678,449 |
| Accounts Receivable | $253,198 | $228,246 | ▼ $24,952 |
| Land, Buildings, and Equipment, Net | $85,964 | $97,770 | ▲ $11,806 |
| Investments Other Securities | $6,986 | $6,986 | → $0 |
| Prepaid Expenses and Deferred Charges | $68,847 | $3,781 | ▼ $65,066 |
| Total Assets | $13,534,434 | $14,986,569 | ▲ $1,452,135 |
| Other Assets Total | $150,229 | $64,739 | ▼ $85,490 |
| Liabilities | |||
| Other Liabilities | $368,447 | $289,034 | ▼ $79,413 |
| Accounts Payable and Accrued Expenses | $36,019 | $34,108 | ▼ $1,911 |
| Deferred Revenue | $26,805 | $22,705 | ▼ $4,100 |
| Total Liabilities | $431,271 | $345,847 | ▼ $85,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,103,163 | $14,640,722 | ▲ $1,537,559 |
| Total Net Assets Fund Balance | $13,103,163 | $14,640,722 | ▲ $1,537,559 |
| Total Liabilities and Net Assets / Fund Balance | $13,534,434 | $14,986,569 | ▲ $1,452,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,090 | $46,766 | $79,856 |
| Land | $64,680 | - | $64,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vilma Gutierrez-Osborne | Executive Director | FT | $271,875 | $35,251 | $307,126 |
| Name | Title |
|---|---|
| Selina Smith | President |
| Chris Hogan | Vice President |
| Vito Ungaro | Director |
| Yvette O Morales-Piaskowski | Director |
| Rob Clem | Secretary |
| Jackie Hansen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,196,969 |
| Other Expenses | $667,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,616,833 | $42,148 | - | $2,658,981 |
| Other Employee Benefits | $288,487 | $1,075 | - | $289,562 |
| Fees for Services Other | $231,684 | - | - | $231,684 |
| Payroll Taxes | $215,812 | - | - | $215,812 |
| Occupancy | $102,368 | - | - | $102,368 |
| Insurance | $66,080 | - | - | $66,080 |
| Fees for Service Investment Mgmnt Fees | $61,167 | - | - | $61,167 |
| Office Expenses | $48,788 | $96 | - | $48,884 |
| Payments to Affiliates | - | $45,000 | - | $45,000 |
| Pension Plan Contributions | $32,614 | - | - | $32,614 |
| Travel | $30,448 | - | - | $30,448 |
| Other Expenses | $24,154 | $1,074 | - | $25,228 |
| Fees for Services Accounting | $17,000 | - | - | $17,000 |
| Advertising | $9,581 | - | - | $9,581 |
| Depreciation Depletion | $7,562 | - | - | $7,562 |
| Conferences and Meetings | $5,332 | - | - | $5,332 |
| Fees for Services Legal | $360 | - | - | $360 |
| Total Functional Expenses | $3,758,270 | $105,738 | $0 | $3,864,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,864,008 |
| Expenses per Audited Statements | $3,802,820 |
| Total Expenses per Audited Statements | $3,802,820 |
| Expenses Not Reported on Financial Statements | $61,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $221,015 |
| Operating Lease | $67,658 |
| Private Pay Client Deposits | $361 |
“The board of directors have an opportunity to review the tax return before filing with the IRS.”
“The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists.”
“The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization.”
“The tax return and other governing documents are available at other websites or upon request.”
“Other income from mail solicitation.”
“Bad debt expenses from the write off of uncollectible accounts.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 253198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide living support to elderly and disabled people. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9581 |
| IRS990/AllOtherContributionsAmt | 0 | 3122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Easterseals Alaska |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072777325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 670 W Fireweed Lane Ste 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1395457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 717008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5332 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2246 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 644862 |
| IRS990/CYOtherExpensesAmt | 0 | 667039 |
| IRS990/CYOtherRevenueAmt | 0 | 51172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3879488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 720982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3196969 |
| IRS990/CYTotalExpensesAmt | 0 | 3864008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4584990 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26805 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7562 |
| IRS990/Desc | 0 | Personal care and waiver services, including supported living/in-home support, supported employment, chore, respite and day habilitation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3758270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 231684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231684 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 61167 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 61167 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vilma Gutierrez-Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yvette O Morales-Piaskowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vito Ungaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Selina Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Hogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Clem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jackie Hansen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 307126 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2246 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 305668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 305668 |
| IRS990/GrossReceiptsAmt | 0 | 4584990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6986 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6986 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8413045 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11260435 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144536 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide living support to elderly and disabled people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13103163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14640722 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 305668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 816575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13103163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14640722 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64739 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 288487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289562 |
| IRS990/OtherExpensesGrp/Desc | 0 | Corporate Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 368447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51172 |
| IRS990/OtherRevenueTotalAmt | 0 | 51172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2616833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2658981 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 45000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215812 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3781 |
| IRS990/PrincipalOfficerNm | 0 | Selina Smith |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3879488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3879488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 500292 |
| IRS990/PYOtherExpensesAmt | 0 | 768088 |
| IRS990/PYOtherRevenueAmt | 0 | 126355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4192322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 753534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3305535 |
| IRS990/PYTotalExpensesAmt | 0 | 4073623 |
| IRS990/PYTotalRevenueAmt | 0 | 4827157 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 720982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3879488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3160708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2607604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3888956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4185633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5383145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3627710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3516007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20601451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 644862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -582717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1546507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2740537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20704 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20601451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3888956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4185633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5383145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3627710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3516007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20601451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23564247 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81623 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 81623 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79856 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 61188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3802820 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 61188 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 61165 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64680 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 816575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 221015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Private Pay Client Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 816575 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 61165 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4523825 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97770 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3864008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 289034 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4584990 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5340400 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3802820 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 271875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 29251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Vilma Gutierrez-Osborne |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 307126 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors have an opportunity to review the tax return before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The tax return and other governing documents are available at other websites or upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other income from mail solicitation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bad debt expenses from the write off of uncollectible accounts. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13534434 |
| IRS990/TotalAssetsEOYAmt | 0 | 14986569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13534434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14986569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 9468 |
| IRS990/TotalEmployeeCnt | 0 | 126 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3758270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3864008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 431271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 345847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 431271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 345847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13103163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14640722 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3758270 |
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