Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-1719894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$50,142,369
Down $50,158,029 (-50%) from 2019
Net Assets
Up$71,371
Up $41,626 (+140%) from 2019
Liabilities
Down$50,070,998
Down $50,199,655 (-50%) from 2019
Revenue
Up$315,118,140
Up $48,134,019 (+18%) from 2019
Expenses
Up$314,021,385
Up $47,772,731 (+18%) from 2019
Net Income
Up$1,096,755
Up $361,288 (+49%) from 2019
The purpose of north bay regional center (the center) is to assist people with developmental disabilities or at risk for developmental disabilities in the north bay area to obtain services and support they need to live as other people live in the community.
North bay regional center assists persons with intellectual disabilities and their families in identifying and developing services and programs within their communities that help them lead more independent lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $99,425,786 | $37,792,261 | ▼ $61,633,525 |
| Cash and Non-Interest-Bearing Accounts | $209,331 | $11,382,658 | ▲ $11,173,327 |
| Prepaid Expenses and Deferred Charges | $665,281 | $887,450 | ▲ $222,169 |
| Total Assets | $100,300,398 | $50,142,369 | ▼ $50,158,029 |
| Other Assets Total | $0 | $80,000 | ▲ $80,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,399,146 | $32,881,253 | ▲ $9,482,107 |
| Other Liabilities | $75,121,507 | $17,189,745 | ▼ $57,931,762 |
| Mortgage Notes Payable Secured by Investment Property | $1,750,000 | $0 | ▼ $1,750,000 |
| Escrow Account Liability | $0 | - | - |
| Total Liabilities | $100,270,653 | $50,070,998 | ▼ $50,199,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,745 | $71,371 | ▲ $41,626 |
| Total Net Assets Fund Balance | $29,745 | $71,371 | ▲ $41,626 |
| Total Liabilities and Net Assets / Fund Balance | $100,300,398 | $50,142,369 | ▼ $50,158,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gabriel Rogin | Executive Director | FT | $192,276 | $44,058 | $236,334 |
| Thomas Maseda | Director of Administration | FT | $159,495 | $28,860 | $188,355 |
| Hemaluck Suwatanapongched | Physician | FT | $141,866 | $32,376 | $174,242 |
| Gayatri Mahajan | Physician | FT | $145,709 | $21,500 | $167,209 |
| Beth Dewitt | Director of Client Services | FT | $143,330 | $10,500 | $153,830 |
| Courtney Singleton | Director of Community Resources | FT | $129,266 | $18,676 | $147,942 |
| Isabel Calder | Chief Financial Officer | FT | $121,888 | $22,800 | $144,688 |
| Name | Title |
|---|---|
| Angel Hixson | President |
| Jeremy Johnson | Vice President |
| Franklin Phillips | Board Mentor |
| Abel Moya | Director |
| Alexis Jarreau | Director |
| Andrea Bednarova | Director |
| Derek Hearthtower | Director |
| Hue Truong | Director |
| Jose Ayala | Director |
| Lynette Stagner | Director |
| Rita Edmonds-norris | Director |
| Sara Speck | Secretary |
| Rosemarie Perez | Treasurer |
| Ali Tabatabai | Vendor Advisory Committee Rep. |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $288,126,225 |
| Salaries, Compensation, and Employee Benefits | $21,688,062 |
| Other Expenses | $4,207,098 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $288,126,225 | - | - | $288,126,225 |
| Other Salaries and Wages | $13,358,349 | $1,968,756 | - | $15,327,105 |
| Other Employee Benefits | $5,186,264 | $798,903 | - | $5,985,167 |
| Occupancy | $1,669,340 | $282,966 | - | $1,952,306 |
| Office Expenses | - | $930,866 | - | $930,866 |
| Current Officers, Directors, Trustees, and Key Employees | - | $375,790 | - | $375,790 |
| Travel | - | $238,738 | - | $238,738 |
| Fees for Services Other | - | $187,759 | - | $187,759 |
| Insurance | $108,719 | - | - | $108,719 |
| Fees for Services Accounting | - | $78,038 | - | $78,038 |
| Information Technology | - | $37,839 | - | $37,839 |
| Fees for Services Legal | - | $37,670 | - | $37,670 |
| Other Expenses | - | $12,016 | - | $12,016 |
| Conferences and Meetings | - | $561 | - | $561 |
| Total Functional Expenses | $308,448,897 | $5,572,488 | $0 | $314,021,385 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $314,021,385 |
| Total Expenses per Audited Statements | $314,021,385 |
| Total Expenses per Form 990 | $314,021,385 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ali Tabatabai | Board Member and CEO of New Leaf Solutions | Ali Tabatabi Is the CEO at New Leaf Solutions, Which Is Vendored by North Bay Regional Center to Provide Representative Payee Services Under Service Code 034. | No | $676,070 |
| Liability | Amount |
|---|---|
| Pension Plan Laibility | $16,198,643 |
| Deferred Rent Liability | $622,336 |
| Due to the State | $368,766 |
“A draft of the form 990 is reviewed and approved by the management team. Before filing, the form 990 is approved and forwarded to the entire board of directors.”
“The board members are required to sign a conflict of interest form annually.”
“The executive director is evaluated by key staff members and by the board of directors. Their performance and compensation is reviewed annually. The compensation package is negotiated between the committee and the executive director and is then presented to the full board for approval.”
“AVAILABLE UPON REQUEST”
“Pursuant to the lanterman act of the state of california, the center is required to appoint persons with disabilities (clients who receive services) or their parents or legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with this state law, the center's board of directors includes 3 clients, 8 parents/legal guardians/siblings of clients, and 1 service provider as of june 30, 2020.”
“Fundraising expenses - the center receives funding on an annual basis from the state of california. The center contracts with the department of development services to provide or coordinate services and support for individuals with developmental disabilities. There is no money spent by the center for fundraising from private donors.”
“Board of directors - the center was organized in accordance with the provisions of the_lanterman developmental disabilities services act (the act) of the welfare and institutions code of the state of california. The act includes governance provisions regarding the composition of the center's board of directors (the board). The act states that the board shall be comprised of individuals with demonstrated interest in, or knowledge of, developmental disabilities, and other relevant characteristics, and requires that a minimum of 50 percent of the governing board be persons with developmental disabilities or their parents or legal guardians; and that no less than 25 percent of the members of the governing board shall be persons with developmental disabilities. In addition, a member of a required advisory committee composed of persons representing the various categories of providers from which the center purchases client services, shall serve as a member of the center's board. The center's board includes persons with developmental disabilities, or their parents or legal guardians, who receive services from the center, and a client service provider of the center.”
“Pursuant to the terms of the state of california contract, equipment purchases become the property of the state and, accordingly, are charged as expenses when incurred. For the year ended june 30, 2020, equipment purchases totaled approximately $372,000.”
“Change in defined benefit plan liability -1,055,129.”
“There have been no changes to the process from the prior year.”
“The center serves as representative payee for a portion of its clients. In this fiduciary capacity, it receives social security benefits and other sources of income and makes payments on behalf of certain developmentally disabled clients who are deemed unable to administer the funds themselves. Client trust transactions are not considered revenue or expenses of the center. The cash that is received and outstanding receivables, net of interfund liabilities, are reported as assets and a liability, unexpended client trust funds, until it is distributed. During the year ended june 30, 2020, the center outsourced the accounting and administrative functions of the client trust funds to an independent third-party administrator.”
“The center has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code. Tax exempt status is generally granted to nonprofit entities organized for charitable or mutual benefit purposes. The center recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The center is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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 | 23399146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32881253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99425786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37792261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTH BAY REGIONAL CENTER ASSISTS PERSONS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES IN IDENTIFYING AND DEVELOPING SERVICES AND PROGRAMS WITHIN THEIR COMMUNITIES THAT HELP THEM LEAD MORE INDEPENDENT LIVES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ISABEL CALDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072561119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 AIRPARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11382658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 375790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309541742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 288126225 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145344 |
| IRS990/CYOtherExpensesAmt | 0 | 4207098 |
| IRS990/CYOtherRevenueAmt | 0 | 48927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5382127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1096755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21688062 |
| IRS990/CYTotalExpensesAmt | 0 | 314021385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315118140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CENTER WAS INCORPORATED ON APRIL 16, 1970. AS A CALIFORNIA NONPROFIT CORPORATION THE CENTER WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT (THE "ACT") OF THE WELFARE AND INSTITUTIONS CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE CENTER PROVIDES DIAGNOSTIC EVALUATIONS, CLIENT PROGRAM MANAGEMENT AND LIFELONG PLANNING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE CENTER IS ONE OF 21 REGIONAL CENTERS WITHIN THE STATE OF CALIFORNIA SYSTEM AND SERVES THE COUNTIES OF NAPA, SOLANO, AND SONOMA. THE CENTER OPERATES UNDER AN ANNUAL COST-REIMBURSEMENT CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES (THE "DDS") PURSUANT TO THE PROVISIONS OF THE ACT. MAXIMUM EXPENDITURES UNDER THE CONTRACT ARE LIMITED TO THE CONTRACT AMOUNT PLUS INTEREST EARNED. THE CENTER IS REQUIRED TO HAVE THE DDS APPROVAL FOR CERTAIN EXPENSES. THE CENTER IS REQUIRED TO MAINTAIN ACCOUNTING RECORDS IN ACCORDANCE WITH THE REGIONAL CENTER FISCAL MANUAL ISSUED BY THE DDS. IN THE EVENT OF TERMINATION OR NONRENEWAL OF THE CONTRACT, THE STATE OF CALIFORNIA MAINTAINS THE RIGHT TO ASSUME CONTROL OF THE CENTER'S OPERATION AND THE OBLIGATION OF ITS LIABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORTH BAY REGIONAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 308448897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78038 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37670 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 187759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187759 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/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 | 44058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GABRIEL ROGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MASEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEMALUCK SUWATANAPONGCHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYATRI MAHAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISABEL CALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGEL HIXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA SPECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSEMARIE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RITA EDMONDS-NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALI TABATABAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSE AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNETTE STAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXIS JARREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ABEL MOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HUE TRUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREA BEDNAROVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEREK HEARTHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANKLIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 192276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 159495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 141866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 143330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 129266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF CLIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF COMMUNITY RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VENDOR ADVISORY COMMITTEE REP. |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MENTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 309541742 |
| IRS990/GrantAmt | 0 | 288126225 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 288126225 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 288126225 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 315118140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 480 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF NORTH BAY REGIONAL CENTER (THE "CENTER") IS TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES OR AT RISK FOR DEVELOPMENTAL DISABILITIES IN THE NORTH BAY AREA TO OBTAIN SERVICES AND SUPPORT THEY NEED TO LIVE AS OTHER PEOPLE LIVE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1750000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71371 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 282966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1669340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1952306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 930866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 930866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1055129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 798903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5186264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5985167 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT PURCHASES & M |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 129520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75121507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17189745 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48927 |
| IRS990/OtherRevenueTotalAmt | 0 | 48927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1968756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13358349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15327105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 665281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 887450 |
| IRS990/PrincipalOfficerNm | 0 | ISABEL CALDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMEDIATE CARE FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5382127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5382127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 261848718 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 243304918 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120992 |
| IRS990/PYOtherExpensesAmt | 0 | 3320723 |
| IRS990/PYOtherRevenueAmt | 0 | 78584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4935827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 735467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19623013 |
| IRS990/PYTotalExpensesAmt | 0 | 266248654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 266984121 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1096755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5431054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309541742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261848718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227429622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216680121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176772599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1192272802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 441566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16799450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201019 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225733 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 638010 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1192272802 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309541742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261848718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227429622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216680121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176772599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1192272802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1193352378 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.