Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-1592676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$114,423,713
Up $8,447,191 (+8.0%) from 2021
Net Assets
Up$54,389,870
Up $5,349,071 (+11%) from 2021
Liabilities
Up$60,033,843
Up $3,098,120 (+5.4%) from 2021
Revenue
Up$41,610,602
Up $11,811,926 (+40%) from 2021
Expenses
Up$35,659,831
Up $13,104,037 (+58%) from 2021
Net Income
Down$5,950,771
Down $1,292,111 (-18%) from 2021
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 | $36,847,733 | $38,159,981 | ▲ $1,312,248 |
| Pledges and Grants Receivable | $6,044,715 | $9,508,662 | ▲ $3,463,947 |
| Savings and Temporary Cash Investments | $4,899,511 | $8,853,085 | ▲ $3,953,574 |
| Land, Buildings, and Equipment, Net | $8,121,402 | $8,391,625 | ▲ $270,223 |
| Accounts Receivable | $5,810,616 | $7,643,267 | ▲ $1,832,651 |
| Investments Other Securities | $5,353,008 | $5,008,156 | ▼ $344,852 |
| Investments Program Related | $2,716,599 | $3,166,230 | ▲ $449,631 |
| Cash and Non-Interest-Bearing Accounts | $1,569,940 | $2,264,398 | ▲ $694,458 |
| Prepaid Expenses and Deferred Charges | $609,147 | $151,543 | ▼ $457,604 |
| 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 | $105,976,522 | $114,423,713 | ▲ $8,447,191 |
| Other Assets Total | $34,003,851 | $31,276,766 | ▼ $2,727,085 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,940,304 | $28,229,227 | ▲ $3,288,923 |
| Deferred Revenue | $26,989,220 | $26,629,959 | ▼ $359,261 |
| Accounts Payable and Accrued Expenses | $4,046,199 | $4,154,657 | ▲ $108,458 |
| Other Liabilities | $960,000 | $1,020,000 | ▲ $60,000 |
| Total Liabilities | $56,935,723 | $60,033,843 | ▲ $3,098,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,094,542 | $50,581,640 | ▲ $5,487,098 |
| Net Assets With Donor Restrictions | $3,946,257 | $3,808,230 | ▼ $138,027 |
| Total Net Assets Fund Balance | $49,040,799 | $54,389,870 | ▲ $5,349,071 |
| Total Liabilities and Net Assets / Fund Balance | $105,976,522 | $114,423,713 | ▲ $8,447,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,641,659 | $12,811,248 | $4,675,893 |
| Land | $815,468 | - | $197,000 |
| Equipment | $2,493 | $275,048 | $158,501 |
| Investment Program Related Org | $3,166,230 | - | - |
| Other Land Buildings | $932,005 | - | - |
| Other Assets Org | $6,736,713 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas J Collishaw | CEO | FT | $134,080 | $40,407 | $174,487 |
| Kathryn Long-pence | CFO | FT | $113,999 | $34,318 | $148,317 |
| Susan Long | Program Director | FT | $115,981 | $28,418 | $144,399 |
| Elizabeth Mcgovern-garcia | Program Director | FT | $115,071 | $20,845 | $135,916 |
| Patrick Isherwood | Program Director | FT | $103,904 | $27,799 | $131,703 |
| Ethan Dutton | Deputy Director | FT | $101,789 | $24,324 | $126,113 |
| Robert Kelly | IT Manager | FT | $80,226 | $43,467 | $123,693 |
| Rick Gonzales | Program Director | FT | $101,414 | $18,038 | $119,452 |
| Deb Barletta | Asst. Director | FT | $98,003 | $18,578 | $116,581 |
| Eddie Ocampo | Program Director | FT | $81,635 | $31,303 | $112,938 |
| Jessi Snyder | Program Director | FT | $99,815 | $12,615 | $112,430 |
| Name | Title |
|---|---|
| Martha Renteria | Chair |
| Yolanda Meraz | Vice Chair |
| Dave Herb | Board Member |
| Dolores Salgado | Board Member |
| Harold Liles | Board Member |
| Kayode Kadara | Board Member |
| Lupe Martinez | Board Member |
| Marvin Hansen | Board Member |
| Mike Chrisman | Board Member |
| Olivia Gomez | Board Member |
| Pedro Gonzalez | Board Member |
| Rich Barron | Board Member |
| Steve Montes | Board Member |
| Susan Zachary-kreps | Board Member |
| Tim Denton | Board Member |
| Tina Sumner | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fred Youngern | Water Hauling | PO Box 541, Mariposa, CA 95338 | $1,250,100 |
| Gerald W Jones | Tank & Pump Installation | 22479 Fremont Ave, Lemoore, CA 93245 | $403,961 |
| Denny Lovero | Water Hauling | 21643 Ave 360, Woodlake, CA 93286 | $398,385 |
| Raymond T Guillen | Construction | 4433 E Sycamore Court, Visalia, CA 93292 | $335,335 |
| Jeronimo Chavez | Construction | 21326 Ave 245, Lindsay, CA 93247 | $325,053 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,546,622 |
| Salaries, Compensation, and Employee Benefits | $13,090,709 |
| Grants and Similar Amounts Paid | $22,500 |
| Total Fundraising Expense | $11,620 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,378,372 | $1,365,824 | $5,352 | $11,749,548 |
| Current Officers, Directors, Trustees, and Key Employees | $737,366 | $603,795 | - | $1,341,161 |
| Occupancy | $697,715 | $20,042 | $74 | $717,831 |
| Depreciation Depletion | $561,304 | $19,782 | $76 | $581,162 |
| All Other Expenses | $435,579 | $21,501 | $3,025 | $460,105 |
| Interest | $396,610 | - | - | $396,610 |
| Travel | $375,879 | $11,574 | - | $387,453 |
| Other Expenses | $328,478 | $46,610 | $77 | $375,165 |
| Insurance | $271,714 | $49,005 | $51 | $320,770 |
| Fees for Services Lobbying | - | $30,000 | - | $30,000 |
| Grants to Domestic Individuals | $22,500 | - | - | $22,500 |
| Total Functional Expenses | $33,399,664 | $2,248,547 | $11,620 | $35,659,831 |
| 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 | $1,020,000 |
“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.”
“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 Organizations wholly-owned subsidiaries were organized as either a tax-exempt corporation, partnership, limited liability company or, in two cases, as a taxable corporation. 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 Organizations 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 | 4046199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4154657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5810616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7643267 |
| 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/AllOtherContributionsAmt | 0 | 1323596 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 435579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 460105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Ebenezer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5598021604 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1569940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2264398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 603795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 737366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1341161 |
| 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 | 1250100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 335335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 403961 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 325053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 398385 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4433 E Sycamore Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 22479 Fremont Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 21326 Ave 245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 21643 Ave 360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mariposa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Visalia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lemoore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Lindsay |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Woodlake |
| 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 | 95338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93292 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93286 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Fred Youngern |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Raymond T Guillen |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Gerald W Jones |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Jeronimo Chavez |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Denny Lovero |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Water Hauling |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Tank & Pump Installation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Water Hauling |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25462739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1308747 |
| IRS990/CYOtherExpensesAmt | 0 | 22546622 |
| IRS990/CYOtherRevenueAmt | 0 | -11549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14850665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5950771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13090709 |
| IRS990/CYTotalExpensesAmt | 0 | 35659831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41610602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26989220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26629959 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 76 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19782 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 561304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 581162 |
| IRS990/Desc | 0 | Self-Help housing Assisted 44 families in completing the construction of their new homes. 80 other families were in the process of construction as of June 30, 2022.Home buyer Assistance Program 27 families received secondary mortgage financing to help them purchase homes.Rehabilitation 62 families received financing and assistance in the rehabilitation or reconstruction of their homes. An additional 23 families were assisted with emergency home repairs (12) or domestic well financing (11).Multifamily Housing 288 Multifamily units were added to SHE's portfolio; 2,028 low-income housing families reside in 45 affordable rental housing projects developed and sponsored by Self-Help Enterprises. Four 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 200 small rural communities.Home Ownership Education and Counseling 772 low-income households received individual and/or classroom homeownership training to prepare them for home ownership.Emergency Services - Installed 683 emergency water tanks; Hauled water to around 1,000 households for sanitation; Delivered drinking water to around 2,000 households; Drilled 23 wells; Installed 20 filtration devices to mitigate contamination in systems. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3946257 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3808230 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33399664 |
| 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 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30000 |
| 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 | 7.00 |
| 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 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| 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/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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 43467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12615 |
| 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/PersonNm | 0 | THOMAS J COLLISHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN LONG-PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH MCGOVERN-GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK ISHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ETHAN DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deb Barletta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eddie Ocampo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jessi Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE CHRISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARVIN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OLIVIA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOLORES SALGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YOLANDA MERAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE HERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICH BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Steve Montes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN ZACHARY-KREPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LUPE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTHA RENTERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Tim Denton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAYODE KADARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Harold Liles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Tina Sumner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Pedro Gonzalez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 80226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 98003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 81635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 99815 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IT Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Asst. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Program Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Program Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice Chair |
| 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 | Chair |
| 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 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 606267 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 269701 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 24139143 |
| IRS990/GrantAmt | 0 | 24109010 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7607387 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2938106 |
| IRS990/GrossReceiptsAmt | 0 | 51322676 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 51 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 271714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 320770 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 396610 |
| IRS990/InterestGrp/TotalAmt | 0 | 396610 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 432779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 432779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5353008 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5008156 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2716599 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3166230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 111 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.