Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 94-1496052 • 501(c)3 • San Jose, CA
Profile
Helping people achieve mental and emotional health, discover their potential, and fully participate in life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$53,282,234
Down $1,793,304 (-3.3%) from 2023
Liabilities
Up$30,361,836
Up $254,310 (+0.8%) from 2023
Net Assets
Down$22,920,398
Down $2,047,614 (-8.2%) from 2023
Revenue
Up$71,736,480
Up $7,688,516 (+12%) from 2023
Expenses
Up$73,784,094
Up $4,610,634 (+6.7%) from 2023
Net Income
Up-$2,047,614
Up $3,077,882 (+60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Helping people achieve mental and emotional health, discover their potential, and fully participate in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,799,947 | $34,645,622 | ▼ $1,154,325 |
| Cash and Non-Interest-Bearing Accounts | $5,460,358 | $10,246,048 | ▲ $4,785,690 |
| Pledges and Grants Receivable | $6,682,814 | $2,912,548 | ▼ $3,770,266 |
| Accounts Receivable | $2,156,919 | $2,350,925 | ▲ $194,006 |
| Prepaid Expenses and Deferred Charges | $1,206,637 | $944,941 | ▼ $261,696 |
| Savings and Temporary Cash Investments | $602,644 | $0 | ▼ $602,644 |
| Total Assets | $55,075,538 | $53,282,234 | ▼ $1,793,304 |
| Other Assets Total | $3,166,219 | $2,182,150 | ▼ $984,069 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,143,071 | $17,829,796 | ▲ $686,725 |
| Accounts Payable and Accrued Expenses | $9,216,552 | $8,798,198 | ▼ $418,354 |
| Other Liabilities | $3,665,633 | $3,430,968 | ▼ $234,665 |
| Deferred Revenue | $82,270 | $302,874 | ▲ $220,604 |
| Total Liabilities | $30,107,526 | $30,361,836 | ▲ $254,310 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,912,695 | $22,848,556 | ▼ $2,064,139 |
| Net Assets With Donor Restrictions | $55,317 | $71,842 | ▲ $16,525 |
| Total Net Assets Fund Balance | $24,968,012 | $22,920,398 | ▼ $2,047,614 |
| Total Liabilities and Net Assets / Fund Balance | $55,075,538 | $53,282,234 | ▼ $1,793,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,466,318 | $9,475,571 | $28,941,889 |
| Land | $13,939,896 | - | $13,939,896 |
| Equipment | $936,735 | $1,376,749 | $2,313,484 |
| Other Land Buildings | $288,746 | - | $288,746 |
| Leasehold Improvements | $13,927 | $39,446 | $53,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel L Lapidus | Psychiatrist | FT | $531,225 | $28,364 | $559,589 |
| Shefali Miller | Chief Medical Officer | FT | $515,359 | $26,732 | $542,091 |
| Maksim Marchenko | Psychiatrist | FT | $496,922 | $22,134 | $519,056 |
| Marina C Post | Psychiatrist | FT | $485,829 | $13,182 | $499,011 |
| Charles Fagundes | Psychiatrist | FT | $474,210 | $20,130 | $494,340 |
| Tyson S Torres | Psychiatrist | FT | $448,887 | $33,232 | $482,119 |
| David Mineta | CEO | FT | $291,860 | $18,041 | $309,901 |
| James Millsap | Executive Director | FT | $188,616 | $30,488 | $219,104 |
| Theresa Matacia | CFO | FT | $210,800 | - | $210,800 |
| Gail Campanale | Chief Officer of Outpatient Programs | FT | $159,650 | $28,038 | $187,688 |
| Eleonore Sosa Pace | Chief Officer of Residential & 24/7 Programs | FT | $168,980 | $15,658 | $184,638 |
| Eleonore Sosa Pace | Chief Officer of Residential & 24/7 | - | $159,650 | $24,988 | $184,638 |
| Amy Duncan | General Counsel | FT | $157,692 | $19,525 | $177,217 |
| Name | Title |
|---|---|
| Georgina Baca | Chair |
| Kathy Williams | Vice Chair |
| Delphia Edwards | Director |
| Fernando V Hernandez | Director |
| Hal Mahon | Director |
| Jahmal Williams | Director |
| Jaime Chavez | Director |
| James Bertonis | Director |
| Jason Noriega | Director |
| Lee Thorpe | Director |
| Mary Rotunno | Director |
| Reverend Jason Reynolds | Director |
| The Honorable Patrick Tondreau | Director |
| The Honorable Richard Loftus | Director |
| Theresa Eyre | Director |
| William Rippe | Director (thru 12/23) |
| Joyce Puopolo | Secretary |
| Jonathan Michael | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jaime Maturino Gardening | Landscaping And Maintenance | 1585 N 4TH STREET, San Jose, CA 95112 | $592,936 |
| Platinum Resource Group | Temporary Staffing | 17875 VON KARMAN AVE 150, Irvine, CA 92614 | $413,077 |
| J And B Facility And Hvac Svc | Hvac Repair Services | 200 FORD RD 44, San Jose, CA 95138 | $226,354 |
| Theresa Matacia | Cfo Consultant | 158 INDIAN HILLS DR, Novato, CA 94949 | $210,800 |
| Westwood & Wilshire LLC | Recruiting Services | 5757 WILSHIRE BOULEVARD SUITE 502, Los Angeles, CA 90036 | $124,375 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $59,356,765 |
| Other Expenses | $13,095,692 |
| Grants and Similar Amounts Paid | $1,331,637 |
| Total Fundraising Expense | $913,704 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,174,288 | $6,729,654 | $518,049 | $47,421,991 |
| Payroll Taxes | $3,660,741 | $629,412 | $42,988 | $4,333,141 |
| Other Employee Benefits | $3,499,129 | $638,943 | $50,711 | $4,188,783 |
| Occupancy | $2,879,801 | $634,466 | $1,166 | $3,515,433 |
| Office Expenses | $1,632,517 | $659,126 | $46,678 | $2,338,321 |
| Fees for Services Other | $511,435 | $1,291,013 | $192,452 | $1,994,900 |
| Current Officers, Directors, Trustees, and Key Employees | $1,626,645 | $275,901 | $20,550 | $1,923,096 |
| Pension Plan Contributions | $1,214,521 | $270,455 | $4,778 | $1,489,754 |
| Depreciation Depletion | $1,008,401 | $383,078 | $8,591 | $1,400,070 |
| Grants to Domestic Individuals | $1,331,637 | - | - | $1,331,637 |
| Information Technology | $415,993 | $607,484 | $7,493 | $1,030,970 |
| Interest | $280,585 | $539,177 | - | $819,762 |
| Insurance | $554,266 | $197,067 | $13,699 | $765,032 |
| Travel | $392,303 | $74,534 | $292 | $467,129 |
| Fees for Services Legal | - | $182,320 | - | $182,320 |
| Advertising | $151,892 | $8,400 | $902 | $161,194 |
| Conferences and Meetings | $98,124 | $43,309 | $2,333 | $143,766 |
| Other Expenses | $2,803 | $95,346 | $3,022 | $101,171 |
| Fees for Services Accounting | - | $90,875 | - | $90,875 |
| All Other Expenses | $67,080 | $17,669 | - | $84,749 |
| Total Functional Expenses | $59,502,161 | $13,368,229 | $913,704 | $73,784,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $75,205,055 |
| Expenses per Audited Statements | $73,784,094 |
| Total Expenses per Form 990 | $73,784,094 |
| Expenses Not Reported on Form 990 | $1,420,961 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,843 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shining Star Fy 24 | $111,150 | - | $46,646 | - |
| Recovery Showcase | $4,953 | - | $4,197 | - |
| Total Events | $116,103 | - | $50,843 | $-50,843 |
| Liability | Amount |
|---|---|
| Facility Leases | $1,869,242 |
| Lease Liabilities | $1,490,658 |
| Deposits Held | $71,068 |
“Momentum for health hired theresa matacia a consulting cfo on 11/4/2022. As momentum for health's cfo, theresa reports to the ceo and the board of directors and her responsibilities include: overseeing all financial and accounting functions including financial close, financial planning & analysis, cash management, financing, tax and regulatory financial compliance, payroll and accounts payable. The total amount paid to platinum resources group for cfo services in 2023 was 413,077.”
“Moss adams prepares the tax returns based on the audited financial statements. Applicable information is also provided by momentum finance controller, reviewed by (interim) cfo, who also reviewed the draft tax returns, discussed with the tax team and approved the tax returns. The (interim) cfo provided the tax returns to the executive committee, the audit committee, and the board for their review prior to filing.”
“Annual reviews are conducted to monitor and ensure compliance with the conflict of interest policy.”
“Momentum for health engaged with an outside compensation consultant who conducted a market study on market competitive levels for total direct compensation, total cash compensation, and base salary for 11 select positions at momentum. The methodology used by this consultant was to request a comprehensive set of internal data, interview the hr manager to align their analysis, and utilize 22 different published and private surveys plus numerous other reference points of non-profits in the us by job position. The result of this analysis was a compensation matrix by position of market-based compensation levels at the 25th, 50th, 60th and 75th percentile. Based on the results of this study and further discussion, momentum's ceo recommended, and the compensation committee of the momentum board of directors approved an increase in the base salaries to the 60th percentile for 8 of the 11 positions in the study as of 1/1/2024. Meeting minutes were inscribed for all compensation committee discussions on this matter.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“There were a number of programs that were closed in fy24 including our child, youth, and family programs and intensive outpatient programs.”
“The agency is a nonprofit corporation under internal revenue code section 501(c)(3) and has been granted tax-exempt statuses by the internal revenue service and the california revenue and taxation code. As of june 30, 2024, the agency had no unrecognized tax positions or uncertain tax positions requiring accrual. Therefore, no provision for income taxes has been provided in the financial statements.”
“Rental expenses 1,218,484. Special event expenses 50,843.”
“Rental expenses 1,218,484. Special event expenses 50,843.”
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 | 9216552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8798198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2156919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2350925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE ACHIEVE MENTAL AND EMOTIONAL HEALTH, DISCOVER THEIR POTENTIAL, AND FULLY PARTICIPATE IN LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 902 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161194 |
| IRS990/AllOtherContributionsAmt | 0 | 1868666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6693192157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1922 THE ALAMEDA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5460358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10246048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 275901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1626645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1923096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2333 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43309 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 592936 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 413077 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 226354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 210800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1585 N 4TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 17875 VON KARMAN AVE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 FORD RD 44 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 158 INDIAN HILLS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5757 WILSHIRE BOULEVARD SUITE 502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NOVATO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| 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/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAIME MATURINO GARDENING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PLATINUM RESOURCE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | J AND B FACILITY AND HVAC SVC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THERESA MATACIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WESTWOOD & WILSHIRE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC REPAIR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CFO CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RECRUITING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116103 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62389000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1331637 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39172 |
| IRS990/CYOtherExpensesAmt | 0 | 13095692 |
| IRS990/CYOtherRevenueAmt | 0 | 332414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8975894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2047614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59356765 |
| IRS990/CYTotalExpensesAmt | 0 | 73784094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 913704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71736480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82270 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 302874 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8591 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 383078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1008401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1400070 |
| IRS990/Desc | 0 | PROVIDE OUTPATIENT BEHAVIORAL, MENTAL, AND SUBSTANCE ADDICTION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55317 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71842 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 717 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39884786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 182320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 182320 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 192452 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1291013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 511435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1994900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 41.00 |
| 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/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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 | 12311 |
| 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 | 26732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 26232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MINETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGINA BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE PUOPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BERTONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAIME CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELPHIA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA EYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FERNANDO V HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THE HONORABLE RICHARD LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAL MAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON NORIEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REVEREND JASON REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ROTUNNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEE THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THE HONORABLE PATRICK TONDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAHMAL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM RIPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHEFALI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THERESA MATACIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELEONORE SOSA PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAIL CAMPANALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES MILLSAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MAKSIM MARCHENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RACHEL L LAPIDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARINA C POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHARLES FAGUNDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TYSON S TORRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 297590 |
| 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 | 515359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 210800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 159219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 168980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 161177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 189348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 503370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 533357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 485829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 480658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 455387 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (THRU 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OFFICER OF RESIDENTIAL & 24/7 PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OFFICER OF OUTPATIENT PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 116103 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50843 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 60404231 |
| IRS990/GrantAmt | 0 | 1306356 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1331637 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1331637 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 73005808 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1500750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 106 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7493 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 607484 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 415993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1030970 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 197067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 554266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 765032 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 539177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 280585 |
| IRS990/InterestGrp/TotalAmt | 0 | 819762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 139 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10891766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35799947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34645622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45537388 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1218485 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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