Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 94-1730025 • 501(c)3 • Walnut Creek, CA
Profile
Assistance league of diablo valley (aldv) is a nonprofit organization, incorporated under the laws of the state of california, and is governed by a volunteer board of directors. The mission of aldv is to improve the quality of lives of at-risk children and families by providing vital social services in the community. Members contributed 49,787 hours to research, develop, implement, and fully staff philantropic programs that benefit infants, children, students, and the elderly - all funded by aldv's thrift shop, direct mail appeal, grants, fundraising events, and donations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,465,550
Up $120,311 (+5.1%) from 2024
Liabilities
Up$375,019
Up $103,859 (+38%) from 2024
Net Assets
Up$2,090,531
Up $16,452 (+0.8%) from 2024
Revenue
Up$1,061,258
Up $41,374 (+4.1%) from 2024
Expenses
Up$1,053,736
Up $77,081 (+7.9%) from 2024
Net Income
Down$7,522
Down $35,707 (-83%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Members contributed more than 74,077 volunteer hours to research, develop, implement and fully staff philanthropic programs that benefit infants, children, students & the elderly - all funded by our thrift shop, direct mail appeal, grants & donations.
All volunteer organization dedicated to hands on programs in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,545,213 | $1,656,084 | ▲ $110,871 |
| Land, Buildings, and Equipment, Net | $259,696 | $249,307 | ▼ $10,389 |
| Inventories for Sale or Use | $128,499 | $174,361 | ▲ $45,862 |
| Cash and Non-Interest-Bearing Accounts | $233,406 | $172,092 | ▼ $61,314 |
| Pledges and Grants Receivable | $105,503 | $107,495 | ▲ $1,992 |
| Prepaid Expenses and Deferred Charges | $58,608 | $87,643 | ▲ $29,035 |
| Savings and Temporary Cash Investments | $14,314 | $18,568 | ▲ $4,254 |
| Total Assets | $2,345,239 | $2,465,550 | ▲ $120,311 |
| Liabilities | |||
| Grants Payable | $229,000 | $272,575 | ▲ $43,575 |
| Accounts Payable and Accrued Expenses | $10,945 | $70,639 | ▲ $59,694 |
| Deferred Revenue | $31,215 | $31,805 | ▲ $590 |
| Total Liabilities | $271,160 | $375,019 | ▲ $103,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,887,648 | $1,942,333 | ▲ $54,685 |
| Net Assets With Donor Restrictions | $186,431 | $148,198 | ▼ $38,233 |
| Total Net Assets Fund Balance | $2,074,079 | $2,090,531 | ▲ $16,452 |
| Total Liabilities and Net Assets / Fund Balance | $2,345,239 | $2,465,550 | ▲ $120,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,124 | $536,828 | $670,952 |
| Land | $113,505 | - | $113,505 |
| Equipment | $1,678 | $67,463 | $69,141 |
| Name | Title |
|---|---|
| Arlita Smith | President |
| Jane Bierstedt | Assisteens Liaison |
| Bernie Hoye | Recording Secretary |
| Hellena Postrk | Treasurer |
| Darren Morgan | VP Administration |
| Andrea Gleason | VP Community Programs |
| Julie Braun-martin | VP Education |
| Christine Zepp | VP Membership |
| Jane Blomstrand | VP Operation School Bell |
| Louise Ferdun | VP Resource Development |
| Liz Rusk | VP Strategic Planning |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $597,041 | Selling Price/Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,310 | - |
| Securities Publicly Traded | 1 | $2,051 | Market Value |
| Other Non Cash Contri Table | 1 | $330 | - |
| Total Noncash Contributions | 3 | $604,732 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $744,810 |
| Grants and Similar Amounts Paid | $263,444 |
| Total Fundraising Expense | $105,058 |
| Salaries, Compensation, and Employee Benefits | $45,482 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $263,444 | - | - | $263,444 |
| Occupancy | $25,285 | $22,978 | $43,902 | $92,165 |
| Comp Disqual Persons | $11,628 | $25,452 | - | $37,080 |
| Fees for Services Accounting | - | $21,785 | - | $21,785 |
| Depreciation Depletion | $14,229 | - | $6,040 | $20,269 |
| Insurance | $3,564 | $8,222 | $6,612 | $18,398 |
| All Other Expenses | $459 | $2,512 | $3,956 | $6,927 |
| Other Employee Benefits | $5,341 | - | - | $5,341 |
| Office Expenses | $958 | $4,040 | $304 | $5,302 |
| Other Expenses | $521,521 | $4,120 | $396 | $4,516 |
| Fees for Service Investment Mgmnt Fees | - | $3,466 | - | $3,466 |
| Payroll Taxes | $1,224 | $1,837 | - | $3,061 |
| Fees for Services Other | - | $175 | $102 | $277 |
| Total Functional Expenses | $847,653 | $101,025 | $105,058 | $1,053,736 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,078,209 |
| Total Expenses per Form 990 | $1,053,735 |
| Expenses per Audited Statements | $1,050,269 |
| Expenses Not Reported on Form 990 | $27,940 |
| Expenses Not Reported on Financial Statements | $3,466 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $562 |
| Fundraising Gross Income | $562 |
| Professional Fundraising Fees | $0 |
“The organization has voting members.”
“The organization members annually elect the members of the governing body.”
“The members approve any changes to the bylaws of the governing body.”
“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the finance/audit committee to review the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions are accurate. Appropriate revisions are made to the audited financial statements and form 990 and the revised drafts are given to the full board of directors for their review and comments prior to publication of the audited financial statements and filing of the form 990.”
“At each board and committee meeting prior to voting on any issue, board/committee members are asked to identify any conflict of interest with regard to the item being voted on, and to abstain from voting where a conflict of interest exists.”
“The organization's governing documents, conflict of interest policy, and audited financial statements are available on their website and upon request.”
“The finance committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Aldv has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at fiscal year end. Generally, aldv's information returns remain open for examination for three (federal) or four (state of california) years from the date of filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALL VOLUNTEER ORGANIZATION DEDICATED TO HANDS ON PROGRAMS IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 931543 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3956 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASSISTANCE LEAGUE OF DIABLO VALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9259340901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2711 BUENA VISTA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94597 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 11628 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 37080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14965 |
| IRS990/CostOfGoodsSoldAmt | 0 | 595584 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 263444 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81042 |
| IRS990/CYOtherExpensesAmt | 0 | 744810 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 7522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45482 |
| IRS990/CYTotalExpensesAmt | 0 | 1053736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1061258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31805 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20269 |
| IRS990/Desc | 0 | OPERATION SCHOOL BELL FOCUS AREA:CLOTHING-PROVIDED NEW CLOTHING FOR SCHOOL CHILDREN IN NEED, REFERRED TO ALDV BY LOCAL SCHOOL DISTRICTS.R.E.A.D (READ, ENRICH, ACHIEVE, DISCOVER)-VOLUNTEERS (ALDV MEMBERS) READ TO SECOND GRADE STUDENTS AND DONATE BOOKS TO STUDENTS, SCHOOL CLASSROOMS AND LIBRARIES.LISTEN-LISTENERS (ALDV MEMBERS) GIVE TEACHER-SELECTED 2ND GRADE STUDENTS THE OPPORTUNITY TO PRACTICE READING IN ORDER TO IMPROVE THEIR READING SKILLS.ELEMENTARY ARTS DISCOVERY-ART DISCOVERY LESSONS PRESENTED IN ELEMENTARY CLASSROOMS BY TRAINED ALDV MEMBERS ON SELECTED ARTISTIC THEMES.THE KIDS ON THE BLOCK-CHILDREN THROUGHOUT CONTRA COSTA COUNTY LEARN ABOUT DISABILITIES, CULTURAL DIFFERENCES, AND SOCIAL PROBLEMS FROM THIS INTERNATIONAL AWARD-WINNING, EDUCATIONAL SUPPORT PUPPET PROGRAM.SUNSHINE BOXES-PROVIDES SHELF STABLE FOOD FOR THE WEEKEND TO IDENTIFIED STUDENTS IN SELECTED SCHOOLS IN CONTRA COSTA COUNTY.DURING THE YEAR ENDED MAY 31, 2025 ALDV PROVIDED THE FOLLOWING THROUGH OPERATION SCHOOL BELL PROGRAMS:- CLOTHING PROVIDES NEW CLOTHES FOR 3,460 STUDENTS IN GRADES K-12 FOR A TOTAL OF OVER $233,000- R.E.A.D. READ MONTHLY TO 890 SECOND GRADERS WHO EACH ALSO RECEIVED AN END OF THE YEAR BOOK FOR A TOTAL OF $18,800- LISTEN PURCHASED BOOKS, VALUED AT $2,500, FOR THE 75 SECOND GRADERS WHO RECEIVED WEEKLY ONE-ON-ONE TUTORING- ELEMENTARY ARTS DISCOVERY ENGAGED 125 SCHOOL CHILDREN IN EDUCATIONAL ART UNITS- THE KIDS ON THE BLOCK PERFORMED EDUCATIONAL PUPPET SHOWS TO 1,000 CHILDREN- SUNSHINE BOXES DONATED 500 BOXES OF WEEKEND FOOD EACH MONTH FROM AUGUST TO MAY, TO FAMILIES IN NEED, TOTALING $128,000- HEAD START READERS READ TO 86 PRESCHOOL CHILDREN ONCE A WEEK. EACH STUDENT RECEIVED A BOOK AND BOOKS WERE DONATED TO THE CLASSROOM LIBRARY FOR A COST OF $5,900.- SCHOLARSHIPS AWARDED $267,500 IN SEVEN SCHOLARSHIP CATEGORIES TO 69 STUDENTS TO FURTHER THEIR EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -18910 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186431 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148198 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 409027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21785 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 102 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 277 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3466 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE BIERSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE BLOMSTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE BRAUN-MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE FERDUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNIE HOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELLENA POSTRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIZ RUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLITA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE ZEPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTEENS LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OPERATION SCHOOL BELL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP RESOURCE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP COMMUNITY PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP STRATEGIC PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 14965 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 562 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 562 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18162 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 229000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 272575 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 263444 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 263444 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1474454 |
| IRS990/GrossReceiptsAmt | 0 | 3113696 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 595584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18398 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 128499 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 174361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1545213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1656084 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 604291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 853598 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1456292 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 33708 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSISTANCE LEAGUE OF DIABLO VALLEY (ALDV) IS A NONPROFIT ORGANIZATION, INCORPORATED UNDER THE LAWS OF THE STATE OF CALIFORNIA, AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE MISSION OF ALDV IS TO IMPROVE THE QUALITY OF LIVES OF AT-RISK CHILDREN AND FAMILIES BY PROVIDING VITAL SOCIAL SERVICES IN THE COMMUNITY. MEMBERS CONTRIBUTED 49,787 HOURS TO RESEARCH, DEVELOP, IMPLEMENT, AND FULLY STAFF PHILANTROPIC PROGRAMS THAT BENEFIT INFANTS, CHILDREN, STUDENTS, AND THE ELDERLY - ALL FUNDED BY ALDV'S THRIFT SHOP, DIRECT MAIL APPEAL, GRANTS, FUNDRAISING EVENTS, AND DONATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2074079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2090531 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18162 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18162 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1887648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1942333 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 604732 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 43902 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92165 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5341 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISING AND FUNDR |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSISTANCE LEAGUE NATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27946 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 521521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 521521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4516 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3061 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105503 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87643 |
| IRS990/PrincipalOfficerNm | 0 | JOAN MATARACI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS FOCUS AREA:COMMUNITY COLLEGE-SCHOLARSHIPS FOR COMMUNITY COLLEGE STUDENTS TRANSFERRING TO A FOUR-YEAR COLLEGE OR UNIVERSITY.FOSTER YOUTH-SCHOLARSHIPS FOR FOSTER YOUTH.HIGH SCHOOL-SCHOLARSHIPS FOR HIGH SCHOOL SENIORS.SPECIALLY FUNDED-SCHOLARSHIPS FOR SPECIFIC, SPECIALLY FUNDED PURPOSES BY EXTERNAL CONTRIBUTIONS.DURING THE YEAR ENDED MAY 31, 2025, ALDV AWARDED $267,500 IN SCHOLARSHIPS TO 69 YOUNG ADULTS THROUGH THEIR SCHOLARSHIPS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 273244 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 263444 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY NEEDS FOCUS AREA:COMMUNITY PROGRAMS-ALLOWS ALDV TO MEET A RANGE OF COMMUNITY NEEDS.ASSAULT SURVIVOR KITS-VICTIMS OF SEXUAL ASSAULT, WHOSE CLOTHING HAS BEEN DAMAGED OR TAKEN AS EVIDENCE, ARE PROVIDED WITH ESSENTIAL CLOTHING AND HYGIENE SUPPLIES.BABY BAGS-NEW CLOTHING AND SUPPLIES ARE PROVIDED TO BABIES OF MOTHERS DETERMINED TO BE IN NEED OR AT RISK BY CONTRA COSTA COUNTY SOCIAL SERVICES.FOOD BOXES-GROCERIES ARE PROVIDED TO CALWORKS FAMILIES WHO HAVE RUN OUT OF FOOD AT MONTH-END.ON MY WAY KITS-PROVIDE NECESSARY LIVING SUPPLIES FOR FOSTER YOUTH TRANSITIONING FROM STANDARD FOSTER CARE TO SUPPORTED INDEPENDENCE OR EMANCIPATION.RECEIVING CENTER BACKPACKS-BACKPACKS WITH EMERGENCY CLOTHING AND OTHER SUPPLIES ARE PROVIDED TO CHILDREN WAITING FOR PLACEMENT IN THE FOSTER CARE SYSTEM.SENIOR YEAR SPONSORSHIPS-FUNDS FOR SENIOR YEAR ACTIVITIES ARE PROVIDED TO GRADUATING FOSTER YOUTH.TELECARE-DAILY REASSURANCE CALLS ARE MADE TO HOMEBOUND CLIENTS. GIFTS AND HOLIDAY PARTIES ARE PROVIDED ANNUALLY.OUTREACH-PROVIDES A FLEXIBLE, RAPID RESPONSE STRATEGY THAT ADDRESSES SPECIFIC COMMUNITY NEEDS AND ON A ONE-TIME BASIS.DURING THE YEAR ENDED MAY 31, 2025 ALDV PROVIDED THE FOLLOWING THROUGH COMMUNITY NEEDS PROGRAMS:- FOOD BOXES DONATED 420 BOXES OF FOOD FOR A COST OF $36,750 FOR FAMILIES ON CALWORKS- ON MY WAY KITS PROVIDED 30 BACKPACKS FOR FOSTER YOUTH ATTAINING INDEPENDENCE AT A COST OF $11,600- RECEIVING CENTER BACKPACKS PROVIDED BACKPACKS WITH EMERGENCY SUPPLIES FOR 260 FOSTER CHILDREN AND TEENS IN CRISIS FOR A COST OF $16,400- SENIOR YEAR SPONSORSHIPS AWARDED $19,200 TO 28 FOSTER YOUTH THROUGH HIGH SCHOOL SENIOR YEAR SPONSORSHIPS- TELECARE MADE OVER 3,900 REASSURANCE PHONE CALLS TO HOMEBOUND CLIENTS- ASSAULT SURVIVOR KITS SUPPLIED EMERGENCY CLOTHING TO 250 SURVIVORS OF ASSAULT AND 40 VICTIMS OF SEXUAL TRAFFICKING FOR A COST OF $15,700- OUTREACH SUPPLIED CLOTHING AND OTHER NEEDS TO 26 FAMILIES FOR A COST OF $550- BABY BAGS ASSEMBLED 696 BABY BAGS FOR INFANTS AT RISK OF DEVELOPMENTAL DELAYS FOR A COST OF $23,700. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 165382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 904277 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 218206 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115607 |
| IRS990/PYOtherExpensesAmt | 0 | 707961 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50488 |
| IRS990/PYTotalExpensesAmt | 0 | 976655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1019884 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18568 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 974281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 920698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4396829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 184182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 595584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 570804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 536878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 467504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2326223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 184182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6408755 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 44038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 19698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92812 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 314297 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 44038 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 19698 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92812 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58930 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 314297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1569865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1537096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1388202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6723052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1632745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1543443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1569751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1396709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 764586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6907234 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 536828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 670952 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9030 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27940 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69141 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27940 |
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