Civic Intelligence

Desarrollo Familiar Inc

EIN 94-2751073 • 501(c)3 • Richmond, CA

Pub. 78 Eligible

View Organization Page

Profile

To eliminate and prevent mental health problems by providing education, training, research and direct service programs for west contra costa county with special emphasis on addressing the needs of the latino population.

205 - 39th StreetRichmond, CA 94805

www.familias-unidas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$155,312

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,703,537

Down $77,725 (-4.4%) from 2023

Liabilities

Up

$183,716

Up $43,060 (+31%) from 2023

Net Assets

Down

$1,519,821

Down $120,785 (-7.4%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$2,022,971

Down $82,958 (-3.9%) from 2023

Expenses

Up

$2,143,756

Up $411,443 (+24%) from 2023

Net Income

Down

-$120,785

Down $494,401 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $921,343Liabilities 2011: $205,323Net Assets 2011: $716,0202011Assets 2012: $608,495Liabilities 2012: $316,505Net Assets 2012: $291,9902012Assets 2013: $382,877Liabilities 2013: $85,077Net Assets 2013: $297,8002013Assets 2014: $395,153Liabilities 2014: $84,818Net Assets 2014: $310,3352014Assets 2015: $410,219Liabilities 2015: $91,076Net Assets 2015: $319,1432015Assets 2016: $440,371Liabilities 2016: $64,167Net Assets 2016: $376,2042016Assets 2017: $432,365Liabilities 2017: $65,664Net Assets 2017: $366,7012017Assets 2018: $494,343Liabilities 2018: $77,584Net Assets 2018: $416,7592018Assets 2019: $299,830Liabilities 2019: $81,727Net Assets 2019: $218,1032019Assets 2020: $706,065Liabilities 2020: $278,688Net Assets 2020: $427,3772020Assets 2021: $923,914Liabilities 2021: $273,916Net Assets 2021: $649,9982021Assets 2022: $1,386,973Liabilities 2022: $119,983Net Assets 2022: $1,266,9902022Assets 2023: $1,781,262Liabilities 2023: $140,656Net Assets 2023: $1,640,6062023Assets 2024: $1,703,537Liabilities 2024: $183,716Net Assets 2024: $1,519,8212024

Highlighted filing

2024

Assets$1,703,537
Liabilities$183,716
Net Assets$1,519,821
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,169,935Expenses 2011: $2,157,393Net Income 2011: $12,5422011Revenue 2012: $1,494,767Expenses 2012: $1,918,797Net Income 2012: -$424,0302012Expenses 2013: $976,1862013Revenue 2014: $991,749Expenses 2014: $979,214Net Income 2014: $12,5352014Revenue 2015: $1,095,692Expenses 2015: $1,086,884Net Income 2015: $8,8082015Revenue 2016: $1,159,735Expenses 2016: $1,102,674Net Income 2016: $57,0612016Revenue 2017: $1,118,033Expenses 2017: $1,127,536Net Income 2017: -$9,5032017Revenue 2018: $1,190,472Expenses 2018: $1,140,414Net Income 2018: $50,0582018Revenue 2019: $970,671Expenses 2019: $1,169,327Net Income 2019: -$198,6562019Revenue 2020: $1,311,936Expenses 2020: $1,102,662Net Income 2020: $209,2742020Revenue 2021: $1,436,787Expenses 2021: $1,214,166Net Income 2021: $222,6212021Revenue 2022: $2,178,200Expenses 2022: $1,561,208Net Income 2022: $616,9922022Revenue 2023: $2,105,929Expenses 2023: $1,732,313Net Income 2023: $373,6162023Revenue 2024: $2,022,971Expenses 2024: $2,143,756Net Income 2024: -$120,7852024

Highlighted filing

2024

Revenue$2,022,971
Expenses$2,143,756
Net Income-$120,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,537
Liabilities
$183,716
Net assets
$1,519,821
Revenue
$2,022,971
Expenses
$2,143,756
Net income
-$120,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$2.02$2.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$2.11$1.73$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$2.18$1.56$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$1.44$1.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.43$1.31$1.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.97$1.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$1.19$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.37$1.12$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.16$1.10$0.06
2015Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.31$0.99$0.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.30$0.98
2012Summary only. Only limited summary data is available for this year.$0.61$0.32$0.29$1.49$1.92$0.42
2011Summary only. Only limited summary data is available for this year.$0.92$0.21$0.72$2.17$2.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,022,971
Mission and Program Overview

Mission

To eliminate and prevent mental health problems by providing education, training, research and direct service programs for west contra costa county with special emphasis on addressing the needs of the latino population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$746,905$892,235▲ $145,330
Cash and Non-Interest-Bearing Accounts$932,518$470,402▼ $462,116
Savings and Temporary Cash Investments-$251,770-
Land, Buildings, and Equipment, Net$78,143$62,040▼ $16,103
Prepaid Expenses and Deferred Charges$22,296$25,690▲ $3,394
Accounts Receivable-$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$1,781,262$1,703,537▼ $77,725
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,656$183,716▲ $43,060
Total Liabilities$140,656$183,716▲ $43,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,613,106$1,519,821▼ $93,285
Net Assets With Donor Restrictions$27,500--
Total Net Assets Fund Balance$1,640,606$1,519,821▼ $120,785
Total Liabilities and Net Assets / Fund Balance$1,781,262$1,703,537▼ $77,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$163,298$163,298
Equipment$26,088$130,775$156,863
Leasehold Improvements$35,484$42,616$78,100
Other Land Buildings$-10,587$35,888$25,301
Land$11,055-$11,055
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorena HuertaExecutive DirectorFT$124,379$30,933$155,312

Board Members and Trustees

NameTitle
Charles BrucePresident
Raquel DonosoVice President
Lonjino LazcanoDirector
Lucia MelanoDirector
Oscar GarciaDirector
Jessica TorresSecretary
Marco GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,515
All Other Contributions
$799,414
Change in Net Assets
$-120,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,971
Total Revenue per Audited Statements
$2,022,971
Total Revenue per Form 990
$2,022,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,229
Other Expenses$345,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,949$38,794-$1,362,743
Other Employee Benefits$163,583--$163,583
Current Officers, Directors, Trustees, and Key Employees$155,312--$155,312
Payroll Taxes$116,591--$116,591
Occupancy$97,202$2,571-$99,773
Fees for Services Other$59,327$2,858-$62,185
Fees for Services Accounting$41,222$14,788-$56,010
Insurance$20,535$286-$20,821
Depreciation Depletion$15,525$578-$16,103
All Other Expenses$8,845$5,491-$14,336
Travel$9,203$82-$9,285
Other Expenses$7,387$5,000-$5,000
Advertising$806$1,817-$2,623
Total Functional Expenses$2,069,360$74,396$0$2,143,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,143,756
Total Expenses per Audited Statements$2,143,756
Total Expenses per Form 990$2,143,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is provided to the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Desarrollo Familiar Inc
EIN
94-2751073
Phone
5104125930
Address
205 - 39TH STREET, RICHMOND, CA 94805

Signing Officer

Name
Lorena Huerta
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Huerta
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
5

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062040
IRS990/LandBldgEquipCostOrOtherBssAmt0434617
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE AND PREVENT MENTAL HEALTH PROBLEMS BY PROVIDING EDUCATION, TRAINING, RESEARCH AND DIRECT SERVICE PROGRAMS FOR WEST CONTRA COSTA COUNTY WITH SPECIAL EMPHASIS ON ADDRESSING THE NEEDS OF THE LATINO POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01640606
IRS990/NetAssetsOrFundBalancesEOYAmt01519821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01613106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02571
IRS990/OccupancyGrp/ProgramServicesAmt097202
IRS990/OccupancyGrp/TotalAmt099773
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163583
IRS990/OtherExpensesGrp/Desc0SUPPLIES/PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35000
IRS990/OtherExpensesGrp/ProgramServicesAmt034466
IRS990/OtherExpensesGrp/ProgramServicesAmt115407
IRS990/OtherExpensesGrp/ProgramServicesAmt27387
IRS990/OtherExpensesGrp/TotalAmt036174
IRS990/OtherExpensesGrp/TotalAmt115652
IRS990/OtherExpensesGrp/TotalAmt27565
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02515
IRS990/OtherRevenueTotalAmt02515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323949
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362743
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116591
IRS990/PayrollTaxesGrp/TotalAmt0116591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0746905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0892235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025690
IRS990/PrincipalOfficerNm0LORENA HUERTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01834710
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364120
IRS990/PYOtherRevenueAmt0271019
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0373616
IRS990/PYSalariesCompEmpBnftPaidAmt01368193
IRS990/PYTotalExpensesAmt01732313
IRS990/PYTotalRevenueAmt02105929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02099787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01540764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01794611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01166596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01122507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07724265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0271019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0236730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0223911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0858911
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90000
IRS990ScheduleA/PublicSupportPY509Pct00.88790
IRS990ScheduleA/PublicSupportTotal509Amt07730129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02099787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01540964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01794706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01166596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01128076
IRS990ScheduleA/Total509Grp/TotalAmt07730129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02168301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01811983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02031436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01390507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01186813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08589040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163298
IRS990ScheduleD/EquipmentGrp/BookValueAmt026088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156863
IRS990ScheduleD/ExpensesSubtotalAmt02143756
IRS990ScheduleD/LandGrp/BookValueAmt011055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025301
IRS990ScheduleD/RevenueSubtotalAmt02022971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062040
IRS990ScheduleD/TotalExpensesPerForm990Amt02143756
IRS990ScheduleD/TotalRevenuePerForm990Amt02022971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02143756
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORENA HUERTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155312
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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