Form 990, Part VI, Line 11B: Form 990 Review Process
“All information returns are reviewed and approved by the executive director and appropriate upper-level management employees before filed.”
Scores are not available for this record yet.
Assets
Up$12,210,572
Up $822,992 (+7.2%) from 2015
Net Assets
Down$7,019,649
Down $416,199 (-5.6%) from 2015
Liabilities
Up$5,190,923
Up $1,239,191 (+31%) from 2015
Revenue
Up$31,331,249
Up $2,855,746 (+10%) from 2015
Expenses
Up$31,273,008
Up $2,907,705 (+10%) from 2015
Net Income
Down$58,241
Down $51,959 (-47%) from 2015
To inspire children, empower families, and build stronger communities.
Kidango continuously works to improve our programs and expand our services to fulfill our mission of inspiring children, empowering families and building stronger communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,995,480 | $7,764,230 | ▲ $768,750 |
| Pledges and Grants Receivable | $2,662,859 | $2,171,360 | ▼ $491,499 |
| Cash and Non-Interest-Bearing Accounts | $1,270,661 | $1,801,384 | ▲ $530,723 |
| Accounts Receivable | $322,185 | $383,886 | ▲ $61,701 |
| Prepaid Expenses and Deferred Charges | $100,326 | $57,250 | ▼ $43,076 |
| Savings and Temporary Cash Investments | $2,871 | $2,264 | ▼ $607 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $11,387,580 | $12,210,572 | ▲ $822,992 |
| Other Assets Total | $33,198 | $30,198 | ▼ $3,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,787,886 | $2,150,076 | ▲ $362,190 |
| Other Liabilities | $926,002 | $1,627,865 | ▲ $701,863 |
| Accounts Payable and Accrued Expenses | $1,237,844 | $1,412,982 | ▲ $175,138 |
| Total Liabilities | $3,951,732 | $5,190,923 | ▲ $1,239,191 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,356,042 | $6,860,754 | ▼ $495,288 |
| Temporarily Rstr Net Assets | $79,806 | $158,895 | ▲ $79,089 |
| Total Net Assets Fund Balance | $7,435,848 | $7,019,649 | ▼ $416,199 |
| Total Liabilities and Net Assets / Fund Balance | $11,387,580 | $12,210,572 | ▲ $822,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,295,146 | $3,057,742 | $7,352,888 |
| Buildings | $1,866,185 | $2,345,974 | $4,212,159 |
| Equipment | $690,599 | $1,050,925 | $1,741,524 |
| Land | $912,300 | - | $912,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Moore | Executive Direc | FT | $164,570 | $7,009 | $171,579 |
| Nereyra Houle | Dpty. Director Fin. | FT | $139,134 | $7,009 | $146,143 |
| Kate Breitzman | Dpty. Director Operati | FT | $118,271 | $7,009 | $125,280 |
| Jennifer Pare | Dpty. Director Early L | FT | $110,879 | $7,009 | $117,888 |
| Rishi Babbar | Director of Strategic Initiatives | FT | $109,942 | $5,841 | $115,783 |
| Amit Patel | Director of HR & IS | FT | $105,073 | $7,009 | $112,082 |
| Andrea Garcia | Director of EIS & MH | FT | $100,364 | $7,009 | $107,373 |
| Karen Flores | Deputy Director | FT | $42,346 | $3 | $42,349 |
| Name | Title |
|---|---|
| Sowmya Krishnon | President |
| Jaqueline McCormick | Vice President |
| Brian Hughe | Board Member |
| Joellen Sutterfield | Board Member |
| John Smith | Board Member |
| Nancy Thomas | Board Member |
| Shams Tabrez | Board Member |
| Valerie Boyle | Board Member |
| Vivian Wan | Second Vice Pr. |
| Esther E H | Secretary |
| Gerry McFaull | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Unity Council | Provider | 1900 Fruitvale Ave Ste 2A, Oakland, CA 94601 | $663,350 |
| Livermore Area Rec & Park Dist | Provider | 4444 East Ave, Livermore, CA 94550 | $503,955 |
| San Jose Day Nursery | Provider | 33 N 8th St, San Jose, CA 95112 | $245,200 |
| Anaya Construction | Construction | 5153 Covert Road, Salida, CA 95368 | $129,540 |
| Maria Guadalupe Diaz | Provider | 1540 Jacob Ave, San Jose, CA 95118 | $104,327 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,720,540 |
| Other Expenses | $9,552,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,878,275 | $200,854 | - | $17,079,129 |
| Other Employee Benefits | $2,931,206 | $26,610 | - | $2,957,816 |
| Occupancy | $1,957,882 | $25,838 | - | $1,983,720 |
| Payroll Taxes | $1,364,630 | $15,261 | - | $1,379,891 |
| Office Expenses | $842,879 | $162,340 | - | $1,005,219 |
| Fees for Services Other | $436,958 | $67,398 | - | $504,356 |
| Other Expenses | $318,632 | $25,731 | - | $344,363 |
| Depreciation Depletion | $327,265 | $7,955 | - | $335,220 |
| Current Officers, Directors, Trustees, and Key Employees | $303,704 | - | - | $303,704 |
| Interest | $5,548 | $91,500 | - | $97,048 |
| Fees for Services Legal | $48,277 | $7,446 | - | $55,723 |
| All Other Expenses | $26,163 | $7,483 | - | $33,646 |
| Total Functional Expenses | $30,386,095 | $886,913 | $0 | $31,273,008 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,273,008 |
| Total Expenses per Audited Statements | $31,273,008 |
| Total Expenses per Form 990 | $31,273,008 |
| 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 |
|---|---|
| CDE Reserve | $1,406,255 |
| Due to Funder | $162,350 |
| Obligation Under Capital Lease | $59,260 |
“All information returns are reviewed and approved by the executive director and appropriate upper-level management employees before filed.”
“Annually each director, officer, employee and volunteer completes a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a Conflict of Interest.”
“The Executive Committee of the board each year reviews compensation for the Executive Director and top management. The Board uses the Northern California Compensation and Benefits Survey published by the Center for Nonprofit Management. In the last four years, salaries have been frozen for the most part by the Agency for all staff due to the lack of cost of living increase from the State of California on their child development and early intervention programs that are funded by the State with state funds and funds passed through the state from the Federal Government. All increases of compensation are recommended by the Executive Committee and must be approved by the full board. No members of the board are employed by Kidango, nor are they allowed to serve. No close relatives of the Board are hired by the agency due to the conflict of interest. Every five years an outside compensation consultant is hired to study salaries and the Board has traditionally tried to set average salaries about 100% of the median determined by the consultant study or the Northern California compensation and Benefits Survey. Due to the decline in the government reimbursement rates compared to inflation, salaries are generally 80% of market.”
“Mail to any interested individual and is available for those who request the information to our Agency.”
“OTHER PROGRAM SERVICES 4: Head Start Services:Kidango provides Early Head Start and Head Start services free of charge that serve 268 low-income children from birth to age 5, pregnant women, and their families. This federally funded program provides year round, part day and full day services in Alameda and Santa Clara Counties.Comprehensive services provided by the Early Head Start/Head Start Program: Hearing and vision screenings Speech and language screening Dental screening Height and weight screening Nutritional assessment Developmental assessment Behavioral screening Medical insurance referral A minimum of two home visits per year Counseling services Family service information Linkages to other services Parent workshops OTHER PROGRAM SERVICES 5: Early Intervention Services: 14 Early Intervention Staff 1 Manager, 1 assistant Manager, 1 Administrative Assistant 45 children in our Community Based Programs 130 children in Home Based Programs 6 center-based, Regional Center Funded classrooms in Fremont, San Jose, San Leandro, Hayward, Oakland All 54 Kidango locations in the Bay Area will serve children with special needs 1 classroom in San Jose Participating in a Santa Clara County Inclusion Collaborative with Alum Rock Preschool Special Education Department OTHER PROGRAM SERVICES 6: Other Programs”
“Additions to restricted net assets = $45000”
“Depreciation against restricted assets = -$519043”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | Education Services: Kidango provides education and support services to over 2,800 children. Our child development centers provide full and part day programs, before and after-school programs, infant, preschool and school-aged programs in a stimulating, multi-lingual, cross-cultural environment. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sowmya Krishnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jaqueline McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vivian Wan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gerry McFaull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Esther E H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joellen Sutterfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nancy Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shams Tabrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Valerie Boyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brian Hughe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nereyra Houle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kate Breitzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jennifer Pare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Amit Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Andrea Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rishi Babbar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Karen Flores |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 164570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 42346 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Second Vice Pr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dpty. Dir. Fin. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dpty. Dir. Operati |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Dpty. Dir. Early L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Dir. of HR & IS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Dir. of EIS & MH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Strategic Initiatives |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Deputy Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10222 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 25397068 |
| IRS990/GrantAmt | 0 | 21750404 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10222 |
| IRS990/GrossReceiptsAmt | 0 | 31331249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 91500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5548 |
| IRS990/InterestGrp/TotalAmt | 0 | 97048 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6454641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6995480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7764230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14218871 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Kidango continuously works to improve our programs and expand our services to fulfill our mission of inspiring children, empowering families and building stronger communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1787886 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2150076 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7435848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7019649 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10222 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -397 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1957882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1983720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 842879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1005219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -474043 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2931206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2957816 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Payment |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Capital Expenditures |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2768377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1273204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 903095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 318632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2768377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1347764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1077032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 344363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 926002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1627865 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73690 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.