Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1186169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$9,041,248
Down $99,108 (-1.1%) from 2018
Net Assets
Down$7,375,112
Down $177,398 (-2.3%) from 2018
Liabilities
Up$1,666,136
Up $78,290 (+4.9%) from 2018
Revenue
Up$13,539,004
Up $381,179 (+2.9%) from 2018
Expenses
Up$13,755,916
Up $332,026 (+2.5%) from 2018
Net Income
Up-$216,912
Up $49,153 (+18%) from 2018
Peninsula family service strengthens the community by providing children, families and older adults the support and tools to realize their full potential and lead healthy, stable lives. Our values are: integrity, respect, compassion, diversity, teamwork, and adaptability.
Peninsula family service strengthens the community by providing children, families and older adults the support and tools to realize their full potential and lead healthy, stable lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,625,039 | $4,355,766 | ▼ $269,273 |
| Investments in Publicly Traded Securities | $2,238,179 | $2,349,499 | ▲ $111,320 |
| Pledges and Grants Receivable | $1,129,555 | $992,457 | ▼ $137,098 |
| Cash and Non-Interest-Bearing Accounts | $758,112 | $681,574 | ▼ $76,538 |
| Savings and Temporary Cash Investments | $399 | $304,143 | ▲ $303,744 |
| Prepaid Expenses and Deferred Charges | $238,234 | $249,546 | ▲ $11,312 |
| Investments Other Securities | $55,357 | $56,671 | ▲ $1,314 |
| Accounts Receivable | $92,780 | $48,891 | ▼ $43,889 |
| Total Assets | $9,140,356 | $9,041,248 | ▼ $99,108 |
| Other Assets Total | $2,701 | $2,701 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,107,788 | $1,170,706 | ▲ $62,918 |
| Mortgage Notes Payable Secured by Investment Property | $401,667 | $375,185 | ▼ $26,482 |
| Other Liabilities | $29,301 | $69,935 | ▲ $40,634 |
| Deferred Revenue | $49,090 | $50,310 | ▲ $1,220 |
| Total Liabilities | $1,587,846 | $1,666,136 | ▲ $78,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,135,145 | $4,938,326 | ▼ $196,819 |
| Permanently Rstr Net Assets | $1,399,471 | $1,399,471 | → $0 |
| Temporarily Rstr Net Assets | $1,017,894 | $1,037,315 | ▲ $19,421 |
| Total Net Assets Fund Balance | $7,552,510 | $7,375,112 | ▼ $177,398 |
| Total Liabilities and Net Assets / Fund Balance | $9,140,356 | $9,041,248 | ▼ $99,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,044,549 | $3,606,157 | $6,650,706 |
| Other Land Buildings | $197,284 | $865,753 | $1,063,037 |
| Land | $987,266 | - | $987,266 |
| Leasehold Improvements | $112,985 | $794,598 | $907,583 |
| Equipment | $13,682 | $311,309 | $324,991 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,960,295 | - | ▲ $216,544 | $206,115 | $1,970,724 |
| 2017 | $1,852,554 | - | ▲ $184,952 | $77,211 | $1,960,295 |
| 2016 | $1,795,077 | $118,184 | ▲ $184,166 | $87,711 | $1,852,554 |
| 2015 | $1,771,139 | $179,215 | ▼ $18,675 | $136,602 | $1,795,077 |
| 2014 | $1,893,613 | $12,106 | ▼ $2,986 | $131,594 | $1,771,139 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Cleary | Chief Executive Officer | FT | $168,059 | $24,713 | $192,772 |
| Deborah Miller | V. P. - Advancement | FT | $164,024 | $8,240 | $172,264 |
| Lawrence Diskin | V. P. - Human Resources | FT | $141,159 | $1,643 | $142,802 |
| Rob Lajoie | V. P. - Financial Empowerment | FT | $119,917 | $7,834 | $127,751 |
| Inessa Shishmanyan | Chief Financial Officer | FT | $122,497 | $1,167 | $123,664 |
| Maria Romero | V. P. - Early Learning | FT | $113,582 | $2,479 | $116,061 |
| Susan Houston | V. P. - Older Adults | FT | $114,204 | $1,143 | $115,347 |
| Name | Title |
|---|---|
| Al Royse | Chair |
| Betsy Pace | Past Chair |
| Ron Lynch | Vice Chair |
| Alejandro Vilchez | Board Member |
| Anthony Mccusker | Board Member |
| David P Mariani | Board Member |
| Elizabeth Jensen | Board Member |
| Gail Alberti | Board Member |
| Kurt De Grosz | Board Member |
| Lillian Barden | Board Member |
| Linda Jansen | Board Member |
| Luke Cirkovic | Board Member |
| Mike Pacelli | Board Member |
| Ralph Armenio | Board Member |
| Sharon Hartley | Board Member |
| Shawneece Stevenson | Board Member |
| Sinclair Hwang | Board Member |
| Justin Wooley | Board Member, Until 12/31/18 |
| Monica Frutos | Board Member, Until 12/31/18 |
| Shandra Scruggs | Board Member, Until 12/31/18 |
| Kristin Sandifer | Secretary |
| Jeff Adams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Big Break LLC | Catering | PO BOX 288, South San Francisco, CA 94083 | $400,378 |
| Varsity Technologies | It Services | 1390 MARKET STREET SUITE 1100, San Francisco, CA 94012 | $174,078 |
| Childcare Careers LLC | Staffing Services | 2000 SIERRA POINT PKWY SUITE 702, Brisbane, CA 94005 | $159,932 |
| Tempcare LLC | Staffing Services | PO BOX 7030, San Mateo, CA 94403 | $142,665 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $193,973 | Fair Market Value (FMV) |
| Total Noncash Contributions | $193,973 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,870,136 |
| Other Expenses | $3,885,780 |
| Total Fundraising Expense | $1,000,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,831,552 | $534,314 | $397,305 | $6,763,171 |
| Other Employee Benefits | $1,253,607 | $96,521 | $45,704 | $1,395,832 |
| Fees for Services Other | $959,991 | $21,841 | $58,584 | $1,040,416 |
| Current Officers, Directors, Trustees, and Key Employees | $410,583 | $359,956 | $259,702 | $1,030,241 |
| Payroll Taxes | $498,384 | $65,757 | $43,602 | $607,743 |
| Occupancy | $522,385 | $21,692 | $15,688 | $559,765 |
| Depreciation Depletion | $109,677 | $236,329 | - | $346,006 |
| Information Technology | $214,892 | $24,777 | $43,753 | $283,422 |
| Office Expenses | $104,609 | $10,256 | $31,226 | $146,091 |
| Other Expenses | $123,345 | $950 | $570 | $124,865 |
| All Other Expenses | $29,888 | $1,403 | $80,439 | $111,730 |
| Insurance | $74,130 | $5,038 | $3,119 | $82,287 |
| Pension Plan Contributions | $57,837 | $10,150 | $5,162 | $73,149 |
| Conferences and Meetings | $47,650 | $17,072 | $5,987 | $70,709 |
| Fees for Services Accounting | - | $47,669 | - | $47,669 |
| Travel | $23,365 | $3,497 | $758 | $27,620 |
| Fees for Service Investment Mgmnt Fees | - | $13,302 | - | $13,302 |
| Fees for Services Lobbying | $8,335 | - | - | $8,335 |
| Total Functional Expenses | $11,260,155 | $1,495,578 | $1,000,183 | $13,755,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,770,529 |
| Total Expenses per Form 990 | $13,755,916 |
| Expenses per Audited Statements | $13,742,614 |
| Expenses Not Reported on Form 990 | $1,027,915 |
| Expenses Not Reported on Financial Statements | $13,302 |
| Other Expense Adjustments | $13,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Loan Guarantees | $69,935 |
“The annual information returns are reviewed by upper management and the board prior to filing.”
“Officers, directors, trustees and key employees are required to disclose possible conflicts of interest annually. The conflict of interest policy is administered to employees by hr upon hire. Employees are obligated to report any conflict, if they fail to do so it might result in termination. Hr reviews all questionnaires. If an employee reports a conflict of interest during the hiring process, pfs will not be pursing the hiring of that individual. The questionnaire is also distributed to the board members on an annual basis and is reviewed by the ceo. If an actual or potential conflict is reported, pfs reaches out to its auditors to determine the further action plan.”
“The chair of the board is responsible for ensuring that the chief executive officer is evaluated annually. The board chair will provide all governing board members with an annual assessment instrument for each board member to complete. The board members complete the assessment instrument and return it to the board chair. The board chair compiles and summarizes the board member assessments. The executive compensation committee meets with the chief executive officer in closed session to evalute the chief executive officer. The chair may charge the vice president of human resources or other knowledgable person(s) to perform an independent compensation survey for the chief executive officer, prior to the evaluation session with the chief executive officer. The board chair will draft the written evaluation and compensation recommendation. The written evaluation, compensation recommendation, and goals will be presented to the full board for approval.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“This process has not changed from the prior year.”
“The organization's endowment includes only donor-restricted endowment funds. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”
“Peninsula family service is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code sections of the california revenue and taxation code is subject to income tax. Accordingly, no provision for income taxes has been provided for in the accompanying consolidated financial statements. Driveforward llc, (df) a for-profit entity, is a disregarded entity taxed which is not subject to federal income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying consolidated financial statements. Df, however, is required to pay an $800 minimum california franchise tax and a gross receipts fee. The organization is required to file annual informational returns for its nonprofit entities with the internal revenue service and the california franchise tax board. Management has evaluated its current tax positions and has concluded as of june 30, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary. The tax returns are subject to examination by the taxing authorities generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return, whichever is later.”
“BANK FEES 13,302.”
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 | 1107788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1170706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PENINSULA FAMILY SERVICE STRENGTHENS THE COMMUNITY BY PROVIDING CHILDREN, FAMILIES AND OLDER ADULTS THE SUPPORT AND TOOLS TO REALIZE THEIR FULL POTENTIAL AND LEAD HEALTHY, STABLE LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 2678673 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 80439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER CLEARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504034300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 2ND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 758112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 681574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 259702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 359956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 410583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1030241 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5987 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17072 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70709 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 400378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174078 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 142665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1390 MARKET STREET SUITE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2000 SIERRA POINT PKWY SUITE 702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTH SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRISBANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN MATEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIG BREAK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VARSITY TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHILDCARE CAREERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEMPCARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13084343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190332 |
| IRS990/CYOtherExpensesAmt | 0 | 3885780 |
| IRS990/CYOtherRevenueAmt | 0 | 13132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9870136 |
| IRS990/CYTotalExpensesAmt | 0 | 13755916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1000183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13539004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 236329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346006 |
| IRS990/Desc | 0 | EARLY LEARNING: EARLY LEARNING PROGRAM - OUR CHILD DEVELOPMENT CENTERS PROVIDE CHILDREN (AGES 0-5) FROM LOW-INCOME FAMILIES INCLUDING THOSE WHO ARE HOMELESS, WITH A SAFE, NURTURING ENVIRONMENT WHERE THEY CAN LEARN, SOCIALIZE, AND THRIVE. WE OFFER NUTRITIOUS MEALS, HIGH QUALITY CURRICULUM, AND TARGETED THERAPEUTIC INTERVENTIONS FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA. WE ALSO SUPPORT THEIR DEVELOPMENT AT HOME BY EDUCATING PARENTS ON THE LATEST EARLY CHILDHOOD DEVELOPMENT TECHNIQUES. HOME-BASED PROGRAM - WE VISIT FAMILIES WITH YOUNG CHILDREN (PRENATAL TO AGE 3) TO PROVIDE EDUCATION, STRATEGIES AND SUPPORT FOR EARLY CHILD DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 325 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7799545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47669 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 8335 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 8335 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58584 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 959991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1040416 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13302 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 2479 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL ROYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN SANDIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL ALBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH ARMENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LILLIAN BARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUKE CIRKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KURT DE GROSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONICA FRUTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SINCLAIR HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID P MARIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHONY MCCUSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE PACELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHANDRA SCRUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHAWNEECE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALEJANDRO VILCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUSTIN WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | INESSA SHISHMANYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAWRENCE DISKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBORAH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROB LAJOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARIA ROMERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 174091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 122497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 141159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 171048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 114204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 119917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 113582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| 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 | BOARD MEMBER, UNTIL 12/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER, UNTIL 12/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER, UNTIL 12/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | V. P. - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | V. P. - ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | V. P. - OLDER ADULTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | V. P. - FINANCIAL EMPOWERMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | V. P. - EARLY LEARNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15316 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 10405670 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 377296 |
| IRS990/GrossReceiptsAmt | 0 | 13900984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 43753 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24777 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 214892 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 283422 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 55357 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 56671 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2238179 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2349499 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5577817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4625039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4355766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9933583 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 361980 |
| 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 | PENINSULA FAMILY SERVICE STRENGTHENS THE COMMUNITY BY PROVIDING CHILDREN, FAMILIES AND OLDER ADULTS THE SUPPORT AND TOOLS TO REALIZE THEIR FULL POTENTIAL AND LEAD HEALTHY, STABLE LIVES. OUR VALUES ARE: INTEGRITY, RESPECT, COMPASSION, DIVERSITY, TEAMWORK, AND ADAPTABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 401667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 375185 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7552510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7375112 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39514 |
| IRS990/NoncashContributionsAmt | 0 | 193973 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15688 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 522385 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.