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$12,437,120
Up $226,548 (+1.9%) from 2016
Net Assets
Down$5,537,554
Down $1,482,095 (-21%) from 2016
Liabilities
Up$6,899,566
Up $1,708,643 (+33%) from 2016
Revenue
Up$32,631,772
Up $1,300,523 (+4.2%) from 2016
Expenses
Up$34,095,932
Up $2,822,924 (+9.0%) from 2016
Net Income
Down-$1,464,160
Down $1,522,401 (-2614%) from 2016
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 | $7,764,230 | $7,416,595 | ▼ $347,635 |
| Pledges and Grants Receivable | $2,171,360 | $2,642,076 | ▲ $470,716 |
| Cash and Non-Interest-Bearing Accounts | $1,801,384 | $1,481,681 | ▼ $319,703 |
| Accounts Receivable | $383,886 | $611,418 | ▲ $227,532 |
| Prepaid Expenses and Deferred Charges | $57,250 | $148,867 | ▲ $91,617 |
| Savings and Temporary Cash Investments | $2,264 | $639 | ▼ $1,625 |
| 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 | $12,210,572 | $12,437,120 | ▲ $226,548 |
| Other Assets Total | $30,198 | $135,844 | ▲ $105,646 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,412,982 | $2,711,495 | ▲ $1,298,513 |
| Other Liabilities | $1,627,865 | $2,290,152 | ▲ $662,287 |
| Mortgage Notes Payable Secured by Investment Property | $2,150,076 | $1,897,919 | ▼ $252,157 |
| Total Liabilities | $5,190,923 | $6,899,566 | ▲ $1,708,643 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,860,754 | $5,499,491 | ▼ $1,361,263 |
| Temporarily Rstr Net Assets | $158,895 | $38,063 | ▼ $120,832 |
| Total Net Assets Fund Balance | $7,019,649 | $5,537,554 | ▼ $1,482,095 |
| Total Liabilities and Net Assets / Fund Balance | $12,210,572 | $12,437,120 | ▲ $226,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,098,962 | $3,383,014 | $7,481,976 |
| Buildings | $1,879,144 | $2,425,467 | $4,304,611 |
| Equipment | $526,189 | $1,286,616 | $1,812,805 |
| Land | $912,300 | - | $912,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Moore | CEO | FT | $190,932 | $7,000 | $197,932 |
| Oralia Houle | CFO | FT | $145,834 | $7,000 | $152,834 |
| Kate Breitzman | COO | FT | $128,122 | $7,000 | $135,122 |
| Amit Patel | SVP HR & Info Sys | FT | $122,403 | $7,000 | $129,403 |
| Jennifer Pare | Celo | FT | $117,020 | $7,000 | $124,020 |
| Andrea Garcia | SVP Bh & Ol | FT | $110,686 | $7,000 | $117,686 |
| Pepjin Van Houwelingen | VP Resrch & Enroll | FT | $100,689 | $7,000 | $107,689 |
| Name | Title |
|---|---|
| Shams Tabrez | President |
| Catherine Atkin | Board Member |
| Harvey Schloss | Board Member |
| Michael Garcia | Board Member |
| Peggy Pizzo | Board Member |
| Susan Muenchow | Board Member |
| Zelica Rodriguez-Deams | First VP |
| Ronald Towns | Second VP |
| John M True | Secretary |
| Gerry McFaull | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CAPE Inc | Provider | 3095 Independence Dr Ste A B, Livermore, CA 94551 | $1,006,140 |
| Livermore Area Recreation and Park District | Provider | 4444 East Ave, Livermore, CA 94550 | $551,506 |
| San Jose Day Nursery | Provider | 33 N 8th St, San Jose, CA 95112 | $234,788 |
| Lisette Gomez | Provider | 3988 Meridian Ave, San Jose, CA 95124 | $128,263 |
| Anaya Construction | Construction | 5153 Covert Road, Salida, CA 95368 | $108,280 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,968,503 |
| Other Expenses | $11,127,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,663,420 | $201,385 | - | $17,864,805 |
| Other Employee Benefits | $3,011,544 | $620 | - | $3,012,164 |
| Occupancy | $2,066,851 | $32,835 | - | $2,099,686 |
| Payroll Taxes | $1,493,495 | $16,131 | - | $1,509,626 |
| Office Expenses | $876,463 | $202,531 | - | $1,078,994 |
| Current Officers, Directors, Trustees, and Key Employees | $581,908 | - | - | $581,908 |
| Fees for Services Other | $487,107 | $53,419 | - | $540,526 |
| Depreciation Depletion | $270,012 | $44,069 | - | $314,081 |
| Other Expenses | $136,776 | $1,983 | - | $138,759 |
| Interest | $6,591 | $81,506 | - | $88,097 |
| All Other Expenses | $61,978 | $14,323 | - | $76,301 |
| Fees for Services Legal | $28,895 | $3,169 | - | $32,064 |
| Total Functional Expenses | $32,393,287 | $1,702,645 | $0 | $34,095,932 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,095,932 |
| Total Expenses per Audited Statements | $34,095,932 |
| Total Expenses per Form 990 | $34,095,932 |
| 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 | $2,081,425 |
| Due to Funder | $162,350 |
| Obligation Under Capital Lease | $46,377 |
“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: Early Head Start / Head Start Services:Kidango provides Early Head Start (EHS) and Head Start (HS) services free of charge for 500 low income families (children, pregnant women, and families) throughout Alameda and Santa Clara County. The Kidango EHS/HS program is federally funded and serves children birth to age 5 year round through part day and full day services. The Comprehensive Services that the EHS/HS program provides are:Hearing and Vision ScreeningsSpeech and Language ScreeningsHealth ScreeningsDental Screenings (0-3)Dental Exams (3-5)Dental Treatment (3-5)Nutrition AssessmentsGrowth Assessments (height, weight, head circumference)Developmental ScreeningsBehavioral ScreeningsEducational AssessmentsMinimum of 2 Parent ConferencesMinimum of 2 Home Visits Per YearFamily Services (Family Partnership Agreement/Goal Setting and Family Assessment)Various Referral Services when needed (WIC, Insurance, Food Stamps, etc)Mental Health ServicesEarly Intervention ServicesParent Meetings Parent Workshops/TrainingLinkages to other services as needed OTHER PROGRAM SERVICES 5: Early Intervention Services:15 Early Intervention Staff 1 Program Director, 1 Manager, 1 Administrative Assistant 42 children in our Community Based Programs175 children in Home Based Programs8 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 needs1 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 = $482473”
“Depreciation against restricted assets = -$498783”
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 3,500 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 | 10 | 7000 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shams Tabrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Zelica Rodriguez-Deams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald Towns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gerry McFaull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John M True |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Catherine Atkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Muenchow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peggy Pizzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Harvey Schloss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Oralia Houle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kate Breitzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennifer Pare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Amit Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Andrea Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Pepjin Van Houwelingen |
| 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 | 190932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100689 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | First VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Second VP |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP HR & Info Sys |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP BH & OL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Resrch & Enroll |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36311 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 26263513 |
| IRS990/GrantAmt | 0 | 22272020 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32668083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 81506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6591 |
| IRS990/InterestGrp/TotalAmt | 0 | 88097 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2543 |
| 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 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7095097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7764230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7416595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14511692 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36311 |
| 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 | 2150076 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1897919 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7019649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5537554 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -36311 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36311 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2066851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2099686 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 202531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 876463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1078994 |
| 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 | 30198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16310 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3011544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3012164 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Provider Payment |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Capital Expenditures |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 866086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 184588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2032874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2876623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 798750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2898960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2876623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 983338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1627865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2290152 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17663420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17864805 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1493495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1509626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2171360 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2642076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148867 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.