Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,652,069
Up $291,473 (+12%) from 2018
Net Assets
Up$1,482,120
Up $50,963 (+3.6%) from 2018
Liabilities
Up$1,169,949
Up $240,510 (+26%) from 2018
Revenue
Up$4,733,745
Up $394,765 (+9.1%) from 2018
Expenses
Up$4,682,787
Up $471,316 (+11%) from 2018
Net Income
Down$50,958
Down $76,551 (-60%) from 2018
To provide low cost mental health services.
To provide low cost mental health services for youth and adolescence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $236,549 | $1,279,151 | ▲ $1,042,602 |
| Land, Buildings, and Equipment, Net | $1,203,936 | $1,239,557 | ▲ $35,621 |
| Cash and Non-Interest-Bearing Accounts | $855,958 | $98,048 | ▼ $757,910 |
| Prepaid Expenses and Deferred Charges | $48,255 | $27,000 | ▼ $21,255 |
| Loans From Officers Directors | $23,600 | - | - |
| Accounts Receivable | $3,974 | $3,456 | ▼ $518 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $2,360,596 | $2,652,069 | ▲ $291,473 |
| Other Assets Total | $11,924 | $4,857 | ▼ $7,067 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $600,000 | $600,000 | → $0 |
| Other Liabilities | $245,379 | $433,832 | ▲ $188,453 |
| Accounts Payable and Accrued Expenses | $60,460 | $79,728 | ▲ $19,268 |
| Deferred Revenue | - | $56,389 | - |
| Total Liabilities | $929,439 | $1,169,949 | ▲ $240,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,431,157 | $1,482,120 | ▲ $50,963 |
| Total Net Assets Fund Balance | $1,431,157 | $1,482,120 | ▲ $50,963 |
| Total Liabilities and Net Assets / Fund Balance | $2,360,596 | $2,652,069 | ▲ $291,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $490,110 | $631,471 | $1,121,581 |
| Land | $504,148 | - | $504,148 |
| Equipment | $45,322 | $261,414 | $306,736 |
| Leasehold Improvements | $199,977 | $42,491 | $242,468 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Wilkinson | CEO | FT | $189,877 | $189,877 |
| Sarah Bailey | Secretary | FT | $45,003 | $45,003 |
| Name | Title |
|---|---|
| Ashley Slovak | Director |
| David Firth | Director |
| Rebecca Rush | Director |
| Thomas Garcin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,452,925 |
| Other Expenses | $1,229,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,118,875 | $570,563 | - | $2,689,438 |
| Fees for Services Other | $284,290 | - | - | $284,290 |
| All Other Expenses | $246,270 | $29,447 | - | $275,717 |
| Other Employee Benefits | $232,485 | $41,027 | - | $273,512 |
| Payroll Taxes | $216,831 | $38,264 | - | $255,095 |
| Current Officers, Directors, Trustees, and Key Employees | $234,880 | - | - | $234,880 |
| Occupancy | $121,811 | - | - | $121,811 |
| Insurance | $72,781 | $5,478 | - | $78,259 |
| Depreciation Depletion | $34,709 | $32,039 | - | $66,748 |
| Travel | $60,627 | - | - | $60,627 |
| Other Expenses | $44,820 | $7,909 | - | $52,729 |
| Interest | $3,600 | $48,000 | - | $51,600 |
| Office Expenses | $43,824 | - | - | $43,824 |
| Information Technology | $1,303 | - | - | $1,303 |
| Total Functional Expenses | $3,849,784 | $833,003 | $0 | $4,682,787 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,682,787 |
| Total Expenses per Audited Statements | $4,682,787 |
| Total Expenses per Form 990 | $4,682,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $23,600 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Wages and Vacation Liability | $433,832 |
“No review was or will be conducted.”
“No documents available to the public.”
“Rounding = $5”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide low cost mental health services for youth and adolescence. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 246270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sarah Bailey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169229868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811-D Grand Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95838 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 855958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234880 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4558185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1229862 |
| IRS990/CYOtherRevenueAmt | 0 | 175560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3452925 |
| IRS990/CYTotalExpensesAmt | 0 | 4682787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4733745 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56389 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66748 |
| IRS990/Desc | 0 | The child outpatient service provides outpatient treatment to children between 3 and 18 years of age who suffer emotional disorders and who meet Sacramento county's mental health target populations optimal criteria for children. The goals are to restore individuals to their maximum level of functioning, stabilize their emotional dysfunction and keep them from escalating to higher levels of care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3849784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 284290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284290 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ashley Slovak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Rush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Firth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Garcin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Wilkinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 189877 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4558185 |
| 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 | 4733745 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 175560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/InterestGrp/TotalAmt | 0 | 51600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 935376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1203936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1239557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2174933 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 23600 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide low cost mental health services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 600000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1431157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1482120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43824 |
| 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 | 11924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4857 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273512 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers Compensation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 245379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 433832 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 570563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2118875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2689438 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 236549 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1279151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27000 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Wilkinson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4096451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 928876 |
| IRS990/PYOtherRevenueAmt | 0 | 174167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3282595 |
| IRS990/PYTotalExpensesAmt | 0 | 4211471 |
| IRS990/PYTotalRevenueAmt | 0 | 4338980 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 175560 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4558190 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4558185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4164812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3499870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2753987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2864760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17841614 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17841614 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4558185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4164812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3499870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2753987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2864760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17841614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17841614 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 490110 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 631471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1121581 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306736 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4682787 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 504148 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 504148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 199977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 242468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 433832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Wages and Vacation Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4733745 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1239557 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4682787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 433832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4733745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4733745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4682787 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 189877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jeff Wilkinson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 189877 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding = $5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2360596 |
| IRS990/TotalAssetsEOYAmt | 0 | 2652069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2360596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2652069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4558185 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 833003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3849784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4682787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 929439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1169949 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 929439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1169949 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1431157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1482120 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3849784 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 234880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175560 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.