Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$17,682,926
Up $1,161,244 (+7.0%) from 2017
Net Assets
Up$15,930,007
Up $581,261 (+3.8%) from 2017
Liabilities
Up$1,752,919
Up $579,983 (+49%) from 2017
Revenue
Up$10,944,579
Up $2,166,730 (+25%) from 2017
Expenses
Up$13,954,275
Up $3,274,926 (+31%) from 2017
Net Income
Down-$3,009,696
Down $1,108,196 (-58%) from 2017
Develop & support health care models for the well-being and dignity of elderly & chronically ill.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,750,960 | $8,113,564 | ▲ $362,604 |
| Investments Program Related | $1,553,340 | $3,218,340 | ▲ $1,665,000 |
| Accounts Receivable | $4,441,373 | $2,925,454 | ▼ $1,515,919 |
| Land, Buildings, and Equipment, Net | $1,553,829 | $1,790,884 | ▲ $237,055 |
| Savings and Temporary Cash Investments | $830,720 | $882,179 | ▲ $51,459 |
| Prepaid Expenses and Deferred Charges | $366,246 | $715,825 | ▲ $349,579 |
| Pledges and Grants Receivable | $25,214 | $36,680 | ▲ $11,466 |
| Total Assets | $16,521,682 | $17,682,926 | ▲ $1,161,244 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,161,436 | $1,637,180 | ▲ $475,744 |
| Other Liabilities | $0 | $110,714 | ▲ $110,714 |
| Deferred Revenue | $11,500 | $5,025 | ▼ $6,475 |
| Total Liabilities | $1,172,936 | $1,752,919 | ▲ $579,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,321,857 | $15,810,007 | ▲ $488,150 |
| Temporarily Rstr Net Assets | $6,889 | $100,000 | ▲ $93,111 |
| Permanently Rstr Net Assets | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $15,348,746 | $15,930,007 | ▲ $581,261 |
| Total Liabilities and Net Assets / Fund Balance | $16,521,682 | $17,682,926 | ▲ $1,161,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,405,508 | $1,077,971 | $2,483,479 |
| Other Land Buildings | $383,197 | $23,920 | $407,117 |
| Leasehold Improvements | $2,179 | $50,427 | $52,606 |
| Investment Program Related Org | $3,218,340 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $20,175 | - | ▲ $804 | - | $20,979 |
| 2016 | $20,073 | - | ▲ $102 | - | $20,175 |
| 2015 | $20,016 | - | ▲ $57 | - | $20,073 |
| 2014 | - | $20,000 | ▲ $16 | - | $20,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grace Li Harper | CEO, on Lok Inc. | FT | $477,726 | $16,462 | $494,188 |
| Gary P Campanella | CFO | FT | $309,584 | $20,262 | $329,846 |
| Neil B Wright | CIO | FT | $232,162 | $15,499 | $247,661 |
| Joy a Moore | Chief Human Resources Offc | FT | $211,037 | $11,508 | $222,545 |
| John B Blazek | Chief Development Officer | FT | $209,285 | $2,600 | $211,885 |
| Michele C Forge | Controller | FT | $153,273 | $16,308 | $169,581 |
| Diana C Yin | Snr Director Strategic Plan | FT | $169,538 | - | $169,538 |
| Robert T Jenkins | Director Fin Plan & Bus Analy | FT | $150,387 | $19,047 | $169,434 |
| Ian N Kennedy | Director Infra Eng & Arch | FT | $152,800 | $4,584 | $157,384 |
| Bridget a Wilson | Assistant Controller | FT | $145,400 | $11,214 | $156,614 |
| Name | Title |
|---|---|
| Wellman Tsang Md | Chair |
| Irene Riley | Vice Chair |
| Alina Laguna | Director |
| Candy Rupp | Director |
| Darlene Mar Ex-officio | Director |
| Elizabeth Ferguson | Director |
| Eric Harrison | Director |
| Gregory Chun | Director |
| Joseph Barbaccia Md | Director |
| Kevin Gerber | Director |
| Sharon Yow | Director |
| Cynthia Ye Ex-officio | Director (thur 12/17) |
| Jay S Luxenberg | Chief Medical Officer |
| William Lock | Secretary |
| John Jenks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acs US INC | Contract Service | 15461 SPRINGDALE STREET, Huntington Beach, CA 92649 | $181,231 |
| Ajilon Professional Staffing | Contract Service | DEPT CH 14031, Palatine, IL 60055 | $175,569 |
| Landis Communications | Contract Service | 1388 SUTTER ST SUITE 901, San Francisco, CA 94109 | $174,240 |
| Mainline Information | Contract Service | PO BOX 11407 DEPT 1659, Birmingham, AL 35246 | $110,071 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,485,536 |
| Other Expenses | $3,355,548 |
| Grants and Similar Amounts Paid | $2,113,191 |
| Total Fundraising Expense | $921,960 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,662,064 | $471,329 | $397,309 | $5,530,702 |
| Grants to Domestic Orgs | $2,113,191 | - | - | $2,113,191 |
| Current Officers, Directors, Trustees, and Key Employees | $800,053 | $494,187 | $211,885 | $1,506,125 |
| Occupancy | $992,213 | $48,564 | $63,945 | $1,104,722 |
| Fees for Services Management | $998,934 | $99,878 | $5,088 | $1,103,900 |
| Other Employee Benefits | $329,600 | $451,292 | $45,025 | $825,917 |
| Payroll Taxes | $379,931 | $46,656 | $55,081 | $481,668 |
| Depreciation Depletion | $407,540 | $34,482 | $1,435 | $443,457 |
| Other Expenses | $121,882 | $101,847 | $124,764 | $348,493 |
| Pension Plan Contributions | $109,876 | $23,000 | $8,248 | $141,124 |
| Travel | $68,413 | $30,714 | $9,180 | $108,307 |
| Fees for Services Legal | $43,384 | $62,729 | - | $106,113 |
| Insurance | $3,460 | $77,549 | - | $81,009 |
| Fees for Service Investment Mgmnt Fees | - | $44,970 | - | $44,970 |
| Fees for Services Accounting | $14,577 | - | - | $14,577 |
| Total Functional Expenses | $11,045,118 | $1,987,197 | $921,960 | $13,954,275 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,954,275 |
| Total Expenses per Audited Statements | $13,954,275 |
| Total Expenses per Form 990 | $13,954,275 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| On Lok Day Services | San Francisco, CA | 501(c)(3) | General Program Support | $2,098,463 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $289,647 |
| Fundraising Direct Expenses | $213,599 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2018 | $343,356 | $245,554 | $36,762 | $208,792 |
| Friends of on Lok | $47,863 | $44,093 | $7,367 | $36,726 |
| Total Events | $391,219 | $289,647 | $213,599 | $76,048 |
| Liability | Amount |
|---|---|
| Payable to Olds | $110,714 |
“Review of the form 990 has been delegated to the chief financial officer of on lok, inc. After review and approval, the 990 was provided to all members of the board of directors before filing.”
“The conflict of interest policy is distributed annually to directors, officers and senior management, along with annual disclosure of conflict of interest forms which are required to be completed, signed and returned to the compliance officer each year. These forms are reviewed carefully by the compliance officer and the chief executive officer so that any potential conflicts are handled appropriately.”
“The executive committee determines the compensation of the ceo and cfo of the organization, based on comparability data provided by a firm specializing in compensation. In addition to the base compensation, the executive committee may also establish incentive compensation at a pre-determined level based on specific goals to be achieved by year-end.”
“AVAILABLE UPON REQUEST.”
“Transfer from related organization 3,000,000. S-corp passthrough income not recorded in financial statements 742,303. Net fundraising activity not recorded in separate financial statements -76,048.”
“The process has not changed from prior year.”
“Endowment funds are intended to generate investment income to be used for operating support, according to the board's discretion.”
“The organization is exempt from income taxes under section 501(a) subsection (c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code sections of the california revenue and taxation code is subject to income tax. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. The organization is required to file annual informational returns with the internal revenue service and the california franchise tax board. Management has evaluated its current tax position and has concluded as of june 30, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary. The tax returns are subject to examination by the taxing authorities generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return, whichever is later.”
“Net activity from fundraising 76,048. S-corp passthrough loss -742,303.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1161436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1637180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4441373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2925454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP & SUPPORT HEALTH CARE MODELS FOR THE WELL-BEING AND DIGNITY OF ELDERLY & CHRONICALLY ILL. |
| IRS990/AllOtherContributionsAmt | 0 | 259868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY P CAMPANELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152928888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 BUSH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 211885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 494187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 800053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1506125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 174240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15461 SPRINGDALE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPT CH 14031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1388 SUTTER ST SUITE 901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 11407 DEPT 1659 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 35246 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACS US INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AJILON PROFESSIONAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LANDIS COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAINLINE INFORMATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101572 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 361440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2113191 |
| IRS990/CYInvestmentIncomeAmt | 0 | 463441 |
| IRS990/CYOtherExpensesAmt | 0 | 3355548 |
| IRS990/CYOtherRevenueAmt | 0 | -666255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10785953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3009696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8485536 |
| IRS990/CYTotalExpensesAmt | 0 | 13954275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 921960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10944579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1435 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34482 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 407540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 443457 |
| IRS990/Desc | 0 | PROVIDE VARIOUS MANAGEMENT SUPPORT SERVICES (SUCH AS EXECUTIVE OVERSIGHT, STRATEGIC PLANNING, FINANCIAL MANAGEMENT AND ACCOUNTING, HUMAN RESOURCES MANAGEMENT, INFORMATION SYSTEMS, FUNDRAISING) TO AFFILIATED 501(C)(3) NONPROFIT ORGANIZATIONS, WHICH PROVIDE HOUSING AND COMPREHENSIVE HEALTH CARE TO THE FRAIL ELDERLY AND OTHER SERVICES TO INDIVIDUALS AGE 60 AND OLDER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10889760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14577 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62729 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 43384 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106113 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5088 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 99878 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 998934 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1103900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44970 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44970 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WELLMAN TSANG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRENE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JENKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH BARBACCIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALINA LAGUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CANDY RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON YOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARLENE MAR EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA YE EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRACE LI HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY P CAMPANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAY S LUXENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NEIL B WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOY A MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN B BLAZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANA C YIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELE C FORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT T JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | IAN N KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIDGET A WILSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 477726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 309584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 232162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 211037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 209285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 169538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 153273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 150387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 152800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145400 |
| 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 | 307045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THUR 12/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO, ON LOK INC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF HUMAN RESOURCES OFFC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SNR DIR STRATEGIC PLAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR FIN PLAN & BUS ANALY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR INFRA ENG & ARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 101572 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 213599 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 289647 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6747 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 286650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 2113191 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2113191 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2113191 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 247482 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31185352 |
| IRS990/GrossReceiptsAmt | 0 | 42311109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1553340 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3218340 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7750960 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8113564 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1152318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1553829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1790884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2943202 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 254229 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30898702 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP & SUPPORT HEALTH CARE MODELS FOR THE WELL-BEING AND DIGNITY OF ELDERLY & CHRONICALLY ILL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15348746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15930007 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 279903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 279903 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76048 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -742303 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -75298 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 63945 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 992213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1104722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3666255 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45025 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 451292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 329600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 825917 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 124764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110714 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | S-CORP INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -742303 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -742303 |
| IRS990/OtherRevenueTotalAmt | 0 | -742303 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.