Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1592676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$83,417,805
Up $6,354,464 (+8.2%) from 2018
Net Assets
Up$38,666,696
Up $2,736,208 (+7.6%) from 2018
Liabilities
Up$44,751,109
Up $3,618,256 (+8.8%) from 2018
Revenue
Down$21,185,830
Down $709,468 (-3.2%) from 2018
Expenses
Down$18,449,622
Down $2,983,215 (-14%) from 2018
Net Income
Up$2,736,208
Up $2,273,747 (+492%) from 2018
Improving the living conditions of low income families through housing and community development in the san joaquin valley.
Working together with low-income families to build and sustain healthy homes and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $27,808,704 | $28,296,076 | ▲ $487,372 |
| Land, Buildings, and Equipment, Net | $8,391,912 | $7,793,052 | ▼ $598,860 |
| Savings and Temporary Cash Investments | $7,369,199 | $7,672,402 | ▲ $303,203 |
| Investments Other Securities | $5,582,066 | $5,791,447 | ▲ $209,381 |
| Accounts Receivable | $4,454,463 | $4,924,977 | ▲ $470,514 |
| Cash and Non-Interest-Bearing Accounts | $652,665 | $2,808,752 | ▲ $2,156,087 |
| Pledges and Grants Receivable | $1,648,981 | $2,446,900 | ▲ $797,919 |
| Investments Program Related | $1,406,869 | $1,426,838 | ▲ $19,969 |
| Prepaid Expenses and Deferred Charges | $193,576 | $395,856 | ▲ $202,280 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $77,063,341 | $83,417,805 | ▲ $6,354,464 |
| Other Assets Total | $19,554,906 | $21,861,505 | ▲ $2,306,599 |
| Liabilities | |||
| Deferred Revenue | $22,093,376 | $21,323,051 | ▼ $770,325 |
| Mortgage Notes Payable Secured by Investment Property | $15,496,821 | $19,354,430 | ▲ $3,857,609 |
| Accounts Payable and Accrued Expenses | $2,412,197 | $3,233,628 | ▲ $821,431 |
| Other Liabilities | $1,130,459 | $840,000 | ▼ $290,459 |
| Total Liabilities | $41,132,853 | $44,751,109 | ▲ $3,618,256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,452,296 | $37,563,353 | ▲ $3,111,057 |
| Permanently Rstr Net Assets | $1,302,285 | $911,600 | ▼ $390,685 |
| Temporarily Rstr Net Assets | $175,907 | $191,743 | ▲ $15,836 |
| Total Net Assets Fund Balance | $35,930,488 | $38,666,696 | ▲ $2,736,208 |
| Total Liabilities and Net Assets / Fund Balance | $77,063,341 | $83,417,805 | ▲ $6,354,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,006,780 | $11,032,401 | $2,362,142 |
| Equipment | $38,799 | $305,156 | $224,915 |
| Land | $815,468 | - | $197,000 |
| Investment Program Related Org | $1,426,838 | - | - |
| Other Land Buildings | $932,005 | - | - |
| Other Assets Org | $2,636,091 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $175,907 | $16,900 | ▲ $5,436 | - | $191,743 |
| 2017 | $166,407 | $14,000 | ▲ $500 | - | $175,907 |
| 2016 | $155,572 | $2,504 | ▲ $14,831 | - | $166,407 |
| 2015 | $154,381 | $7,788 | ▼ $447 | - | $155,722 |
| 2014 | $153,410 | $7,221 | - | - | $154,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas J Collishaw | President & CEO | FT | $164,413 | $40,386 | $204,799 |
| Kathryn Long-pence | Secretary/CFO | FT | $112,319 | $22,024 | $134,343 |
| Susan Long | Program Director | FT | $101,107 | $27,469 | $128,576 |
| Elizabeth Mcgovern-garcia | Program Director | FT | $99,684 | $19,355 | $119,039 |
| Paul Boyer | Program Director | FT | $107,435 | $4,581 | $112,016 |
| Patrick Isherwood | Program Director | FT | $82,802 | $21,436 | $104,238 |
| Ethan Dutton | Deputy Director | FT | $78,665 | $23,511 | $102,176 |
| Rick Gonzales | Program Director | FT | $90,218 | $3,801 | $94,019 |
| Name | Title |
|---|---|
| Dave Herb | Chairman |
| Kayode Kadara | Vice Chair |
| Dolores Salgado | Board Member |
| Duane Scott | Board Member |
| Graciela Martinez | Board Member |
| Isabel Olmos | Board Member |
| Laura Higareda-chapa | Board Member |
| Lupe Martinez | Board Member |
| Martha Renteria | Board Member |
| Marvin Hansen | Board Member |
| Mike Chrisman | Board Member |
| Olivia Gomez | Board Member |
| Rich Barron | Board Member |
| Susan Zachary-kreps | Board Member |
| Teresa Ramos | Board Member |
| Yamilet Valladolid | Board Member |
| Yolanda Meraz | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ray Guillen DBA RG Roofing & General Building | Construction Service | 4433 E SYCAMORE CT, Visalia, CA 93292 | $510,457 |
| Jeronimo Chavez DBA JC Construction | Construction Service | 21326 Avenue 245, Lindsay, CA 93247 | $474,162 |
| Donald R Dodds DBA Dodds Plumbing | Plumbing Services | 3941 N Mooney Blvd, Tulare, CA 93274 | $444,731 |
| Santiago Valdez DBA Valdez Construction | Construction Service | 319 E Hollow Way, Dinuba, CA 93618 | $356,997 |
| Albert Vega DBA Rain Shield Roofing | Roofing Construction | 2316 10th Street, Sanger, CA 93657 | $273,420 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,487,925 |
| Salaries, Compensation, and Employee Benefits | $7,955,197 |
| Total Fundraising Expense | $8,131 |
| Grants and Similar Amounts Paid | $6,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,365,575 | $664,576 | $2,986 | $7,033,137 |
| Current Officers, Directors, Trustees, and Key Employees | $408,058 | $514,002 | - | $922,060 |
| Depreciation Depletion | $549,580 | $7,895 | - | $557,475 |
| All Other Expenses | $1,781,435 | $-1,328,892 | $3,457 | $456,000 |
| Occupancy | $427,842 | $19,542 | $93 | $447,477 |
| Travel | $289,422 | $24,941 | - | $314,363 |
| Insurance | $285,312 | $28,564 | $31 | $313,907 |
| Interest | $238,912 | - | - | $238,912 |
| Other Expenses | $166,804 | $13,020 | $1,539 | $166,804 |
| Fees for Services Lobbying | - | $24,000 | - | $24,000 |
| Grants to Domestic Individuals | $6,500 | - | - | $6,500 |
| Total Functional Expenses | $18,441,491 | $0 | $8,131 | $18,449,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest | $840,000 |
“Form 990 is presented to the board of directors for review.”
“Annual review of the conflict of interest policy and disclosure by board members and officers. Any identified conflict of interest is reviewed by the ceo for mitigation or action. If the conflict is with the ceo it is reviewed by the executive committee of the board for mitigation or action.”
“The president/ceo compensation package is reviewed by the board on an annual basis using data from comparable peer organizations. Other officers are paid in accordance with established company wide compensation ranges approved by the board. All ranges are determined based on a combination of information from form 990's available in guidestar, targeted compensation surveys and internal assessment of retention and hiring experience. The ranges may be adjusted by cost of living adjustment each year.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Organization did not change their process of reviewing the audited financial statements. An audit committee is appointed that assumes responsibility for oversight of the annual audit.”
“Scholarship funds”
“Self-Help Enterprises is a tax-exempt corporation under section 501(c)(3) of the Internal Revenue Code and section 23701(d) of the State of California Corporations Code. The Organization is subject to taxation on any unrelated business income.The Organization's wholly-owned subsidiaries were organized as either a tax-exempt corporation, partnership or limited liability company. The accompanying consolidated financial statements do not include a provision for federal or state income tax expense or benefit arising from net income or loss reported in the accompanying consolidated statements of activities attributable to these wholly-owned subsidiaries. In accordance with the generally accepted method of presenting partnership and limited liability company financial statements in the United States of America, such income or loss is includable in the taxable income or loss of the respective partner(s)/members(s). Limited liability companies are subject to a California gross receipts fee and limited partnerships are subject to a California minimum franchise fee of $800.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization and other tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2412197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3233628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4454463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4924977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORKING TOGETHER WITH LOW-INCOME FAMILIES TO BUILD AND SUSTAIN HEALTHY HOMES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 655224 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1328892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1781435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 456000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN LONG-PENCE - |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5598021602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6520 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93290 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 652665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2808752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 514002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 408058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 922060 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 474162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 444731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 356997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 510457 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 273420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21326 Avenue 245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3941 N Mooney Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 319 E Hollow Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4433 E SYCAMORE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2316 10th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lindsay |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Tulare |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dinuba |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VISALIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Sanger |
| 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 | 93247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93292 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93657 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Jeronimo Chavez DBA JC Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Donald R Dodds DBA Dodds Plumbing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Santiago Valdez DBA Valdez Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Ray Guillen DBA RG Roofing & General Building |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Albert Vega DBA Rain Shield Roofing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Plumbing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Roofing Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12295606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 884191 |
| IRS990/CYOtherExpensesAmt | 0 | 10487925 |
| IRS990/CYOtherRevenueAmt | 0 | 6001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8000032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2736208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7955197 |
| IRS990/CYTotalExpensesAmt | 0 | 18449622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21185830 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22093376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21323051 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7895 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 549580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 557475 |
| IRS990/Desc | 0 | Self-Help housing Assisted 70 families in completing the construction of their new homes. 42 other families were in the process of construction as of June 30, 2019.Home buyer Assistance Program 32 families received secondary mortgage financing to help them purchase homes.Rehabilitation 8 families received financing and assistance in the rehabilitation or reconstruction of their homes. An additional 90 families were assisted with emergency home repairs or domestic well financing.Multifamily Housing 1,458 low-income housing families reside in 31 affordable rental housing projects developed and sponsored by Self-Help Enterprises. Two projects are currently under construction. Each project provides a range of resident services, such as after school day care, computer labs, ESL and Citizenship classes.Community Development Assistance to small communities with sewer and clean water issues is ongoing with work being done in more than 121 small rural communities.Home Ownership Education and Counseling 1,512 low-income households received individual and/or classroom homeownership training to prepare them for home ownership. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18441491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 40386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27469 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE CHRISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVIA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOLORES SALGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOLANDA MERAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE HERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRACIELA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN ZACHARY-KREPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUPE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA RENTERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUANE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAYODE KADARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA HIGAREDA-CHAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YAMILET VALLADOLID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ISABEL OLMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS J COLLISHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK ISHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHRYN LONG-PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH MCGOVERN-GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ETHAN DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICK GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN LONG |
| 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 | 164413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 82802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 99684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 78665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 90218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101107 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chair |
| 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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROGRAM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROGRAM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PROGRAM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PROGRAM DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 489191 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70138 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 11640382 |
| IRS990/GrantAmt | 0 | 11640382 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3988096 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 644075 |
| IRS990/GrossReceiptsAmt | 0 | 25293471 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 31 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 285312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 313907 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 238912 |
| IRS990/InterestGrp/TotalAmt | 0 | 238912 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 324862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5582066 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5791447 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1406869 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1426838 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11337557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8391912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7793052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19130609 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3498905 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 573937 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34799 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.