Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Flat$51,710,310
Flat from 2023
Net Assets
Flat$21,470,257
Flat from 2023
Liabilities
Flat$30,240,053
Flat from 2023
Revenue
Flat$47,968,430
Flat from 2023
Expenses
Flat$49,315,089
Flat from 2023
Net Income
Flat-$1,346,659
Flat from 2023
Hope services' mission is to improve the quality of life for people with developmental disabilities.
Employment and training service, mental health services, senior services, community living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,259,472 | $11,778,991 | ▼ $480,481 |
| Investments in Publicly Traded Securities | $5,387,563 | $7,019,251 | ▲ $1,631,688 |
| Accounts Receivable | $4,709,921 | $6,800,525 | ▲ $2,090,604 |
| Cash and Non-Interest-Bearing Accounts | $7,167,087 | $6,385,326 | ▼ $781,761 |
| Investments Other Securities | $3,931,197 | $3,354,760 | ▼ $576,437 |
| Pledges and Grants Receivable | $404,834 | $483,572 | ▲ $78,738 |
| Inventories for Sale or Use | $372,770 | $341,320 | ▼ $31,450 |
| Savings and Temporary Cash Investments | $632,090 | $271,352 | ▼ $360,738 |
| Prepaid Expenses and Deferred Charges | $197,775 | $128,441 | ▼ $69,334 |
| Total Assets | $35,195,304 | $51,710,310 | ▲ $16,515,006 |
| Other Assets Total | $132,595 | $15,146,772 | ▲ $15,014,177 |
| Liabilities | |||
| Other Liabilities | $1,980,304 | $17,089,460 | ▲ $15,109,156 |
| Accounts Payable and Accrued Expenses | $7,277,915 | $9,655,591 | ▲ $2,377,676 |
| Mortgage Notes Payable Secured by Investment Property | $3,657,986 | $3,495,002 | ▼ $162,984 |
| Total Liabilities | $12,916,205 | $30,240,053 | ▲ $17,323,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,169,187 | $19,122,032 | ▼ $1,047,155 |
| Net Assets With Donor Restrictions | $2,109,912 | $2,348,225 | ▲ $238,313 |
| Total Net Assets Fund Balance | $22,279,099 | $21,470,257 | ▼ $808,842 |
| Total Liabilities and Net Assets / Fund Balance | $35,195,304 | $51,710,310 | ▲ $16,515,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,972,343 | $6,798,308 | $11,770,651 |
| Land | $4,223,482 | - | $4,223,482 |
| Other Land Buildings | $1,402,749 | $2,210,872 | $3,613,621 |
| Leasehold Improvements | $1,067,490 | $1,915,570 | $2,983,060 |
| Equipment | $112,927 | $1,473,524 | $1,586,451 |
| Other Assets Org | $14,998,589 | - | - |
| Other Securities | $3,354,760 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,911,303 | - | ▲ $149,643 | - | $2,060,946 |
| 2021 | $2,038,051 | - | ▼ $126,748 | - | $1,911,303 |
| 2020 | $1,517,082 | $5,500 | ▲ $515,469 | - | $2,038,051 |
| 2019 | $1,374,670 | $50,000 | ▲ $93,412 | $1,000 | $1,517,082 |
| 2018 | $2,811,081 | $6,500 | ▲ $133,511 | $1,576,422 | $1,374,670 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles C Huggins | Chief Executive Officer | FT | $355,187 | $174,404 | $529,591 |
| Clayton Ng | Chief Financial Officer | FT | $243,644 | $73,917 | $317,561 |
| Tara Beckman | Chief Program Officer | FT | $201,523 | $48,209 | $249,732 |
| Anna Fernandez | Director, Behavioral Health Services | FT | $198,070 | $42,119 | $240,189 |
| Sujan Vatturi | Chief Information Officer | FT | $193,989 | $21,684 | $215,673 |
| Clara Lee | Psychiatrist | PT | $191,054 | $6,893 | $197,947 |
| Susanne Rinta | Director, North District | FT | $140,483 | $34,211 | $174,694 |
| Francie Hsu | Controller | FT | $135,969 | $35,050 | $171,019 |
| Cathy Bouchard Until 072022 | Director, Specialty Services | FT | $131,969 | $26,239 | $158,208 |
| Name | Title |
|---|---|
| Cameron Haste | Chair |
| Tom Mcgovern | Vice Chair |
| Bill Palmer | Board Member |
| Candace Beyer | Board Member |
| Christine Joseph | Board Member |
| Dan Foster | Board Member |
| Gopal Kumarappan | Board Member |
| Harkishin Nachnani | Board Member |
| Joe Pert | Board Member |
| Libo Cao Meyers | Board Member |
| Lisa Chapman | Board Member |
| Ori Kochavi | Board Member |
| Ralph Harnett | Board Member |
| Rohan Bafna | Board Member |
| Roxanne Vane | Board Member |
| Karen Cottle | Board Member (until 10/2022) |
| Steve Clinton | Board Member (until 10/2022) |
| Jenn Henley | Secretary |
| Ivan Fujihara | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cosentus | Counseling Center Billing Services | 300 SPECTRUM CENTER DR STE 1450, Irvine, CA 92618 | $710,465 |
| Locumtenenscom | Locum Tenens Staffing Services | PO BOX 405547, Atlanta, GA 30384 | $446,792 |
| Jackson & Coker Locumtenens LLC | Locum Tenens Staffing Services | 3000 OLD ALABAMA RD 119-608, Alpharetta, GA 30022 | $435,439 |
| Rrrr Janitorial Services | Janitorial Services | 7502 DEVERON COURT, San Jose, CA 95135 | $376,902 |
| Sandra Kamiak Md | Counseling Center Physician | 14583 BIG BASIN WAY UNIT 3B, Saratoga, CA 95070 | $275,502 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $3,563,390 | Fair Market Value (FMV) |
| Securities Publicly Traded | 5 | $69,653 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 24 | $25,945 | Fair Market Value (FMV) |
| Food Inventory | 5 | $12,814 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $7,058 | Fair Market Value (FMV) |
| Total Noncash Contributions | 36 | $3,678,860 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,646,614 |
| Other Expenses | $13,648,143 |
| Total Fundraising Expense | $755,649 |
| Grants and Similar Amounts Paid | $20,332 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,684,969 | $2,435,838 | $300,824 | $26,421,631 |
| Other Employee Benefits | $4,720,982 | $474,603 | $65,627 | $5,261,212 |
| Fees for Services Other | $3,791,159 | $4,184 | $1,098 | $3,796,441 |
| Occupancy | $2,471,691 | $50,385 | $9,865 | $2,531,941 |
| Payroll Taxes | $1,788,701 | $240,188 | $18,672 | $2,047,561 |
| Fees for Services Legal | $113,627 | $1,418,464 | $4,844 | $1,536,935 |
| Current Officers, Directors, Trustees, and Key Employees | $299,326 | $1,175,223 | - | $1,474,549 |
| Insurance | $783,059 | $143,628 | $8,830 | $935,517 |
| Fees for Services Accounting | - | $826,896 | - | $826,896 |
| Depreciation Depletion | $682,906 | $102,943 | - | $785,849 |
| Travel | $550,813 | $73,961 | $13,075 | $637,849 |
| Office Expenses | $344,240 | $46,007 | $188,510 | $578,757 |
| Pension Plan Contributions | $376,018 | $60,791 | $4,852 | $441,661 |
| Advertising | $6,627 | $113,867 | $120,406 | $240,900 |
| Information Technology | $183,027 | $29,741 | $7,803 | $220,571 |
| Interest | $10,751 | $119,553 | - | $130,304 |
| Other Expenses | $10,969 | $111,564 | $803 | $123,336 |
| Fees for Service Investment Mgmnt Fees | - | $77,577 | - | $77,577 |
| Grants to Domestic Orgs | $20,332 | - | - | $20,332 |
| Total Functional Expenses | $40,881,057 | $7,678,383 | $755,649 | $49,315,089 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $58,771,751 |
| Total Expenses per Form 990 | $49,315,089 |
| Expenses per Audited Statements | $49,237,512 |
| Expenses Not Reported on Form 990 | $9,534,239 |
| Expenses Not Reported on Financial Statements | $77,577 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nami Santa Clara County | San Jose, CA | 501(c)(3) | General Support | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $707,157 |
| Fundraising Direct Expenses | $469,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| In Concert With Hope 2023 | $570,795 | $530,442 | $40,107 | $490,335 |
| In Concert With Hope 2022 | $359,657 | $176,715 | $10,626 | $166,089 |
| Total Events | $930,452 | $707,157 | $469,870 | $237,287 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $17,049,701 |
| Financing Lease Liabilities | $39,759 |
“The form 990 is prepared by outside accountants. It is reviewed by management and presented to the audit committee. Once approved by the audit committee, the form 990 is provided to the rest of the board for review and comment before it is electronically filed.”
“Covered in new employee orientation sessions; regular awareness reminders are sent out to staff via managers and training sessions on the policy and the "whistleblower's" policy. Human resources department annually reviews and requests update in status.”
“Article viii, section 2(a)(v) of the by-laws states that the executive committee of the board shall annually evaluate the performance and compensation of the corporation's president/ceo and the compensation of the cfo and recommend any changes to the board for approval.”
“The organization's website, www.hopeservices.org, provides annual reports, audited financial statements, and form 990's. Policies or documents not contained therein are available upon request.”
“The organization did not change its oversight process or selection process during the tax year.”
“The appropriated expenditures from the earnings on the endowment funds are intended to be used for all of the organzation's programs which fall under its exempt purpose.”
“Hope has been determined to be exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue taxation code, respectively. As a result, no provision for federal or state income taxes has been provided for in the financial statements. Although hope is recognized as tax exempt, it is still liable for income tax on any unrelated business taxable income (ubti) generated by its non-marketable investments. There were no tax liability relating to ubti at june 30, 2023 and 2022. Hope applies the provisions set forth in fasb asc topic 740, income taxes, to account for the uncertainty in income taxes. Hope assessed all income tax positions taken where the statute of limitations remains open. Examples of these tax positions include hope's tax-exempt status and potential sources of ubti. Hope believes its tax filing positions will be sustained upon tax examinations; therefore, no liability for uncertain income tax positions has been recorded at june 30, 2023 and 2022. Hope's federal exempt organization business income tax return is subject to examination, generally for three years after it is filed with the internal revenue service. Hope's california exempt organization business income tax return is subject to examination, generally for four years after it is filed with the franchise tax board.”
“Cost of goods sold -8,262,074. Rental expense -55,187.”
“Cost of goods sold 8,262,074. Rental expense 55,187.”
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 | 7277915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9655591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4709921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6800525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT AND TRAINING SERVICE, MENTAL HEALTH SERVICES, SENIOR SERVICES, COMMUNITY LIVING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 120406 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 113867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240900 |
| IRS990/AllOtherContributionsAmt | 0 | 5561760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAYTON NG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082842850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 LAS COLINAS LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7167087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6385326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1175223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1474549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 710465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 446792 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 435439 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 376902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 275502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 SPECTRUM CENTER DR STE 1450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3000 OLD ALABAMA RD 119-608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7502 DEVERON COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14583 BIG BASIN WAY UNIT 3B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SARATOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95070 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COSENTUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LOCUMTENENSCOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JACKSON & COKER LOCUMTENENS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RRRR JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SANDRA KAMIAK MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COUNSELING CENTER BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOCUM TENENS STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LOCUM TENENS STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COUNSELING CENTER PHYSICIAN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 223295 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8262074 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46763080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20332 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299480 |
| IRS990/CYOtherExpensesAmt | 0 | 13648143 |
| IRS990/CYOtherRevenueAmt | 0 | -4183747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5089617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1346659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35646614 |
| IRS990/CYTotalExpensesAmt | 0 | 49315089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 755649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47968430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102943 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 682906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 785849 |
| IRS990/Desc | 0 | DAY ACTIVITY AND TRAINING SERVICES - THESE SERVICES ARE DESIGNED TO HELP PEOPLE WITH A WIDE RANGE OF DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL SOCIAL INCLUSION IN THE COMMUNITIES, REGARDLESS OF THE LEVEL OF SUPPORT THEY MAY NEED. THIS INCLUDES ASSISTING WITH PERSONAL INDEPENDENCE, LIFE AND SOCIAL SKILLS AND COMMUNITY ADJUSTMENTS. THESE PROGRAMS SERVED OVER 1400 CLIENTS IN VARIOUS DAY ACTIVITY OR DAY TRAINING PROGRAMS, INCLUDING FOR SENIORS AND CHILDREN, IN SANTA CLARA, SAN MATEO, SANTA CRUZ, SAN BENITO AND MONTEREY COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2109912 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2348225 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 804 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18535932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 826896 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 826896 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4844 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1418464 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 113627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1536935 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1098 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3791159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3796441 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77577 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 164904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 67617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11965 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES C HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAYTON NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARA BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUJAN VATTURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSANNE RINTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIE HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY BOUCHARD UNTIL 072022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAMERON HASTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENN HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IVAN FUJIHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROXANNE VANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RALPH HARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ORI KOCHAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LIBO CAO MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE PERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTINE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GOPAL KUMARAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CANDACE BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HARKISHIN NACHNANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROHAN BAFNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KAREN COTTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 364687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 249944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 205813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 218341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 198420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 191054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 158200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 153220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 146243 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, BEHAVIORAL HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, NORTH DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, SPECIALTY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER (UNTIL 10/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER (UNTIL 10/2022) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 223295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 469870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 707157 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 55849 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 40978025 |
| IRS990/GrantAmt | 0 | 20332 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20332 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20332 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67418 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6278792 |
| IRS990/GrossReceiptsAmt | 0 | 63048974 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 304200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3563390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7803 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 220571 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 143628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 783059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 935517 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 119553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10751 |
| IRS990/InterestGrp/TotalAmt | 0 | 130304 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 372770 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 341320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3931197 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3354760 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5387563 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7019251 |
| IRS990/IRPDocumentCnt | 0 | 411 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12398274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12259472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11778991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24177265 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11569 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6281844 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 55187 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.