Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 94-3121699 • 501(c)3 • San Leandro, CA
Profile
We accomplish our mission by providing strategic assistance through a variety of integrated services that identify, focus, and build on our clients' natural strengths. Each component of davis street has further defined its mission as illustrated in their program outline.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$15,631,191
Up $2,113,372 (+16%) from 2024
Liabilities
Up$14,141,888
Up $22,041 (+0.2%) from 2024
Net Assets
Up$1,489,303
Up $2,091,331 (+347%) from 2024
Revenue
Up$31,419,914
Up $5,380,874 (+21%) from 2024
Expenses
Up$29,328,583
Up $2,914,777 (+11%) from 2024
Net Income
Up$2,091,331
Up $2,466,097 (+658%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We accomplish our mission by providing strategic assistance through a variety of integrated services that identify, focus, and build on our clients' natural strengths. Each component of davis street has further defined its mission as illustrated in their program outline.
Since 1972. Davis street has provided basic needs, childcare. Primary care, and counseling services to underserved individuals throughout san leandro
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,907,668 | $8,220,420 | ▲ $312,752 |
| Savings and Temporary Cash Investments | $1,733,375 | $5,021,073 | ▲ $3,287,698 |
| Accounts Receivable | $2,487,226 | $1,441,262 | ▼ $1,045,964 |
| Cash and Non-Interest-Bearing Accounts | $603,834 | $189,431 | ▼ $414,403 |
| Prepaid Expenses and Deferred Charges | $197,097 | $161,965 | ▼ $35,132 |
| Pledges and Grants Receivable | $110,000 | $0 | ▼ $110,000 |
| Investments in Publicly Traded Securities | $27,660 | $8,670 | ▼ $18,990 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,517,819 | $15,631,191 | ▲ $2,113,372 |
| Other Assets Total | $450,959 | $588,370 | ▲ $137,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,053,695 | $8,799,386 | ▼ $254,309 |
| Deferred Revenue | $2,220,882 | $2,432,189 | ▲ $211,307 |
| Accounts Payable and Accrued Expenses | $2,098,703 | $2,165,211 | ▲ $66,508 |
| Other Liabilities | $746,567 | $745,102 | ▼ $1,465 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $14,119,847 | $14,141,888 | ▲ $22,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-828,695 | $1,474,303 | ▲ $2,302,998 |
| Net Assets With Donor Restrictions | $226,667 | $15,000 | ▼ $211,667 |
| Total Net Assets Fund Balance | $-602,028 | $1,489,303 | ▲ $2,091,331 |
| Total Liabilities and Net Assets / Fund Balance | $13,517,819 | $15,631,191 | ▲ $2,113,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,109,748 | $1,523,860 | $7,633,608 |
| Land | $1,410,690 | - | $1,410,690 |
| Equipment | $492,001 | $456,736 | $948,737 |
| Leasehold Improvements | $187,981 | $142,121 | $330,102 |
| Other Land Buildings | $20,000 | $0 | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Johnson | CEO | FT | $249,375 | $30,388 | $279,763 |
| Deborah Middleton | Chief Human Resources Officer | FT | $202,842 | $42,538 | $245,380 |
| Jing KING | CFO | FT | $193,845 | $20,777 | $214,622 |
| Peterson Lim | Dental Director | FT | $163,666 | $23,452 | $187,118 |
| Tracy TRAN | Children's Services Fiscal & Compliance Director | FT | $145,371 | $31,058 | $176,429 |
| Trish MURILLO | Children's Services Director | FT | $136,645 | $19,591 | $156,236 |
| Rajendra RATNESAR MD | Medical Director | PT | $136,213 | - | $136,213 |
| Name | Title |
|---|---|
| Gordon GALVIN | President |
| Aisha KNOWLES | 1st Vice President |
| John JOHNSON | 2nd Vice President |
| Angela RAFOTH | director |
| Bonnie TUNG | director |
| Mary Corbett MATOZA | director |
| Maryann DRESNER | director |
| Rachelle PARHAM | director |
| Rome ALOISE | director |
| Ryan NISHIMOTO | director |
| Garry OFFENBERG | Secretary |
| Patrick BORMANN | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Little Apple Academy | Childcare Provider | 1162 Park Avenue, alameda, CA 94501 | $433,733 |
| Tina Marie Medina | Childcare Provider | 1353 Via Vista, san lorenzo, CA 94580 | $309,827 |
| Advantage Education Center | Childcare Provider | 4399 Crestwood Street, fremont, CA 94538 | $294,218 |
| Victoria Lynn Popejoy | Childcare Provider | 140 Hampton Road, hayward, CA 94541 | $265,330 |
| Lots of Love Child Care Center | Childcare Provider | 2000 Washington Avenue, san leandro, CA 94577 | $248,605 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 13 | $598,316 | Market value |
| Clothing and Household Goods | - | $42,042 | Market value |
| Other Non Cash Contri Table | 5 | $3,273 | Market value |
| Other Non Cash Contri Table | 1 | $290 | Market value |
| Books and Publications | - | $180 | Market value |
| Total Noncash Contributions | 19 | $644,101 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,179,853 |
| Salaries, Compensation, and Employee Benefits | $8,907,319 |
| Total Fundraising Expense | $338,732 |
| Grants and Similar Amounts Paid | $241,411 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $14,601,126 | $633,227 | $183,681 | $15,418,034 |
| Other Salaries and Wages | $6,526,346 | $283,037 | $82,101 | $6,891,484 |
| Occupancy | $1,115,828 | $48,392 | $14,037 | $1,178,257 |
| Other Employee Benefits | $805,459 | $34,931 | $10,133 | $850,523 |
| Payroll Taxes | $542,707 | $23,536 | $6,827 | $573,070 |
| Office Expenses | $503,990 | $21,857 | $6,340 | $532,187 |
| Current Officers, Directors, Trustees, and Key Employees | $486,427 | $21,096 | $6,119 | $513,642 |
| Depreciation Depletion | $378,423 | $16,412 | $4,760 | $399,595 |
| Information Technology | $304,123 | $13,189 | $3,826 | $321,138 |
| Interest | $285,735 | $12,392 | $3,594 | $301,721 |
| Grants to Domestic Individuals | $241,411 | - | - | $241,411 |
| Conferences and Meetings | $138,285 | $5,997 | $1,740 | $146,022 |
| Fees for Services Accounting | $120,142 | $5,210 | $1,512 | $126,864 |
| Insurance | $94,692 | $4,107 | $1,191 | $99,990 |
| Fees for Services Management | $81,650 | $3,541 | $1,027 | $86,218 |
| Pension Plan Contributions | $74,435 | $3,228 | $937 | $78,600 |
| Fees for Services Legal | $38,226 | $1,658 | $481 | $40,365 |
| Advertising | $35,497 | $1,539 | $447 | $37,483 |
| Travel | $32,355 | $1,403 | $407 | $34,165 |
| Other Expenses | $12,448 | $542 | $155 | $13,145 |
| Total Functional Expenses | $27,822,091 | $1,167,760 | $338,732 | $29,328,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,328,583 |
| Expenses per Audited Statements | $29,308,547 |
| Total Expenses per Audited Statements | $28,729,087 |
| Expenses Not Reported on Financial Statements | $20,036 |
| Other Expense Adjustments | $20,036 |
| Expenses Not Reported on Form 990 | $-579,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $503,319 |
| Cde Reserves | $241,783 |
| Lease Liability | - |
“Review of form 990: the form 990 is prepared by an independent accounting firm. The form is based on the audited financial statements and information provided by the accounting department of the organization. A draft of the return is reviewed by the cfo and discussed with the finance committee. The finance committee finalizes the return draft for submission to the irs. The treasurer of the board and the ceo will certify and sign the finalized return. Copies of the return are available to the public upon request.”
“Process to monitor and enforce compliance with conflict-of-interest policy: new or potential members of the board are asked to disclose any possible conflicts of interest. The ceo then conducts a review and any necessary interviews with the new or potential member of the board to determine whether a conflict exists. Any member who discloses a conflict of interest shall be recused from any deliberations or decision-making activities. Historically, there has been no conflict of interest on the part of the board of directors.”
“Review of compensation: the ceo's compensation is reviewed by the board and recorded in the board minutes. The organization participates in a salary and compensation survey with affiliated childcare service providers and other social service organizations in the state of california on an annual basis.”
“The cfo's compensation is recommended by the ceo and the executive and finance committees of the board. Comparability data is used to review compensation. This process is recorded in the board minutes.”
“Availability of documents: the organization's governing documents and conflict of interest policy, along with financial statements, are available upon request.”
“provider services - Total Expense: 14831765, Program Service Expense: 14045920, Management and General Expenses: 609149, Fundraising Expenses: 176696; consulting services - Total Expense: 586269, Program Service Expense: 555206, Management and General Expenses: 24078, Fundraising Expenses: 6985;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Foundation revenue - 1613694”
“Expenses in revenue - 20036”
“foundation expense - 114613”
“Expenses in revenue - 20036”
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 | 2098703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2165211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2487226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1441262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 1972. DAVIS STREET HAS PROVIDED BASIC NEEDS, CHILDCARE. PRIMARY CARE, AND COUNSELING SERVICES TO UNDERSERVED INDIVIDUALS THROUGHOUT SAN LEANDRO |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 447 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37483 |
| IRS990/AllOtherContributionsAmt | 0 | 2720147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JING KING CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103474620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3081 TEAGARDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN LEANDRO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94577 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 603834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 486427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 513642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1740 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138285 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 146022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 433733 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 309827 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 294218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 265330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 248605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1162 Park Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1353 Via Vista |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4399 Crestwood Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 140 Hampton Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2000 Washington Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | alameda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | san lorenzo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | fremont |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | hayward |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | san leandro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94577 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Little Apple Academy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Tina Marie Medina |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Advantage Education Center |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Victoria Lynn Popejoy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Lots of Love Child Care Center |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Childcare Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Childcare Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Childcare Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Childcare Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Childcare Provider |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2927983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 241411 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190356 |
| IRS990/CYOtherExpensesAmt | 0 | 20179853 |
| IRS990/CYOtherRevenueAmt | 0 | 62600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28238975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2091331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8907319 |
| IRS990/CYTotalExpensesAmt | 0 | 29328583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31419914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2220882 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2432189 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4760 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 399595 |
| IRS990/Desc | 0 | DAVIS STREET OFFERS CHILD CARE SERVICES THROUGH THEIR ALTERNATIVE PAYMENT PROGRAMS AND THEIR CENTER-BASED PROGRAMS. ALTERNATIVE PAYMENT PROGRAM PROVIDES QUALITY PARENTAL CHOICE SUBSIDIZED CHILDCARE TO WORKING PARENTS. THE PROGRAM IS A VOUCHER SUBSIDY PROGRAM FOR ELIGIBLE CALWORKS AND LOW-INCOME FAMILIES CARING FOR CHILDREN 0-12 YEARS OF AGE. DAVIS STREET'S CENTER-BASED CHILDCARE PROGRAM PROVIDES QUALITY, AFFORDABLE CHILD CARE AT FOUR LICENSED SITES. THE PROGRAM ALSO PROVIDE CHILDREN'S HEALTH, MEDICAL AND NUTRITIONAL SERVICES AND ANTIVIOLENCE PREVENTION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Davis Street |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226667 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18886583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1512 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 120142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126864 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 481 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40365 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1027 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 81650 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86218 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 183681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 633227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14601126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15418034 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| 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/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 | 30388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 42538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19591 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aisha KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Garry OFFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gordon GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick BORMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela RAFOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bonnie TUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Corbett MATOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maryann DRESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rachelle PARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rome ALOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ryan NISHIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jing KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETERSON LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rajendra RATNESAR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tracy TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Trish MURILLO |
| 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 | 249375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 193845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 202842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 136213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 145371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Dental Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Children's Services Fiscal & Compliance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Children's Services Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 207836 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 241411 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 241411 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31419914 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3826 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13189 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 304123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 321138 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99990 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3594 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12392 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 285735 |
| IRS990/InterestGrp/TotalAmt | 0 | 301721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27660 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8670 |
| IRS990/IRPDocumentCnt | 0 | 577 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2122717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7907668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8220420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10343137 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | WE ACCOMPLISH OUR MISSION BY PROVIDING STRATEGIC ASSISTANCE THROUGH A VARIETY OF INTEGRATED SERVICES THAT IDENTIFY, FOCUS, AND BUILD ON OUR CLIENTS' NATURAL STRENGTHS. EACH COMPONENT OF DAVIS STREET HAS FURTHER DEFINED ITS MISSION AS ILLUSTRATED IN THEIR PROGRAM OUTLINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9053695 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8799386 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -602028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1489303 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 62600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -828695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1474303 |
| IRS990/NoncashContributionsAmt | 0 | 644101 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14037 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1115828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1178257 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 503990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 532187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
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