Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 95-1643380 • 501(c)3 • Santa Monica, CA
Profile
PLEASE SEE SCHEDULE O.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$12,215,554
Up $380,837 (+3.2%) from 2023
Liabilities
Up$312,130
Up $118,151 (+61%) from 2023
Net Assets
Up$11,903,424
Up $262,686 (+2.3%) from 2023
Revenue
Up$6,189,070
Up $1,259,173 (+26%) from 2023
Expenses
Up$6,061,313
Up $678,177 (+13%) from 2023
Net Income
Up$127,757
Up $580,996 (+128%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
PLEASE SEE SCHEDULE O.
Promoting youth development, healthy living, and social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,593,826 | $10,730,603 | ▲ $136,777 |
| Savings and Temporary Cash Investments | $666,282 | $670,658 | ▲ $4,376 |
| Cash and Non-Interest-Bearing Accounts | $563,510 | $475,490 | ▼ $88,020 |
| Pledges and Grants Receivable | $11,099 | $169,451 | ▲ $158,352 |
| Prepaid Expenses and Deferred Charges | - | $13,311 | - |
| Total Assets | $11,834,717 | $12,215,554 | ▲ $380,837 |
| Other Assets Total | $0 | $156,041 | ▲ $156,041 |
| Liabilities | |||
| Other Liabilities | $6,239 | $156,041 | ▲ $149,802 |
| Accounts Payable and Accrued Expenses | $140,077 | $146,826 | ▲ $6,749 |
| Deferred Revenue | $47,663 | $9,263 | ▼ $38,400 |
| Total Liabilities | $193,979 | $312,130 | ▲ $118,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,640,738 | $11,903,424 | ▲ $262,686 |
| Total Net Assets Fund Balance | $11,640,738 | $11,903,424 | ▲ $262,686 |
| Total Liabilities and Net Assets / Fund Balance | $11,834,717 | $12,215,554 | ▲ $380,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,628,631 | $14,531,805 | $22,160,436 |
| Land | $2,829,777 | - | $2,829,777 |
| Equipment | $272,195 | $2,487,753 | $2,759,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hodge Patterson Iv | CEO | FT | $203,640 | $34,550 | $238,190 |
| Araceli Alejandre | Chief Operating Officer | FT | $121,088 | $22,255 | $143,343 |
| Name | Title |
|---|---|
| Sherri Lee-lewis | Immediate Past President |
| Norm Lantz | President |
| Rhonda Tribble | Vice President |
| Alicia Cortrite | Director |
| Aref Chmaytelli | Director |
| Charles Follette | Director |
| Cheryel Kanan | Director |
| David Nelson | Director |
| Don Cohen | Director |
| Donna Byrd | Director |
| Laurie Kasper | Director |
| Mark Sedlander | Director |
| Montrose Mccormick | Director |
| Nathaniel Trives | Director |
| Pat Potter | Director |
| Paul Leoni | Director |
| Paula Villegas | Director |
| Richard Lawrence | Director |
| Richard Lombari | Director |
| Sharon Gavin | Director |
| Stephen Weaver | Director |
| Timur Berberoglu | Director |
| Tully Watson | Director |
| Veronica Castillo | Director |
| William Heric | Director |
| Aaron Ganz | Secretary |
| Michael Peattie | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cornerstone Construction | Repairs | 105 W TORRANCE BLVD SUITE 202, Redondo Beach, CA 90277 | $249,271 |
| Life Fitness | Equipment | 2716 NETWORK PLACE, Chicago, IL 60673 | $176,899 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,188,808 |
| Salaries, Compensation, and Employee Benefits | $2,872,505 |
| Total Fundraising Expense | $75,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,814,545 | $263,763 | $45,543 | $2,123,851 |
| Depreciation Depletion | $631,871 | $70,207 | - | $702,078 |
| Occupancy | $64,427 | $342,214 | - | $406,641 |
| Current Officers, Directors, Trustees, and Key Employees | $19,076 | $343,379 | $19,076 | $381,531 |
| Insurance | $41,362 | $223,673 | - | $265,035 |
| Payroll Taxes | $139,398 | $42,421 | $4,714 | $186,533 |
| Office Expenses | $83,411 | $56,613 | - | $140,024 |
| Other Employee Benefits | $99,492 | $31,113 | $4,959 | $135,564 |
| Other Expenses | $198,345 | $93,342 | - | $93,342 |
| Pension Plan Contributions | $42,440 | $1,123 | $1,463 | $45,026 |
| Fees for Services Legal | - | $36,191 | - | $36,191 |
| Fees for Services Accounting | - | $33,765 | - | $33,765 |
| Total Functional Expenses | $3,754,479 | $2,231,079 | $75,755 | $6,061,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Right-of-use Liability Long-term | $113,621 |
| Operating Lease Right-of-use Liability Current | $42,420 |
“The audit and executive committees of the board of directors will review the form 990 before it is filed. All members of the board receive a copy of the form 990 before it is filed.”
“Board members fill out an application each year indicating their contact information and profession. Board members go through a board orientation. All board members are required to sign the conflict of interest policy as are paid staff.”
“Ceo and top management: ymca board and personnel committee; other employees: ceo and personnel committee.”
“BY REQUEST.”
“Net transfer from smymca endowment fund 134,929.”
“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”
“The santa monica family ymca is dedicated to serving its members by providing programs and services that enrich the quality of the physical, mental, spiritual and social lives of individual members, their families and communities. In all we do, we will be guided by principles of love and respect for all regardless of race, sex, or religious preference. We pledge to continue our family y tradition of service to the santa monica community. The santa monica young men's christian association was incorporated on april 19, 1901. At our founding, our goal was to help local boys to socialize during the summer and non-school hours, reducing their exposure to negative influences from boredom or peer pressure, and today, we are a full service organization for people of all ages. In 1978, the ymca's name was changed to santa monica family ymca, and an emphasis on entire family enrichment programs began. In 2001, we celebrated our 100th anniversary with the grand opening of our new facility addition. Today, we have more than 6,500 active registered members and twice as many program participants, from infants to the very old, and men and women from all walks of life. Our membership constituency is 51% female and 49% male. We are open to everyone and bring the poor and not so poor, young and old, men and women, from all races, all sexual orientations, all faiths and all ethnic backgrounds together and treat them equally, that is what makes us so unique and different. We practice inclusion and value the diversity of all people at all times. We are a volunteer founded, based and led organization. A volunteer board of directors governs the ymca. The board is made up of community leaders who recognize the valuable contribution the ymca makes to strengthen the foundation of our community. They are socially responsible individuals who believe in the ymca's mission and are committed to advancing its work in the community. We continue to identify meaningful ways to involve our board members, and acquire meaningful new recruits annually. We look to the board for ongoing support and guidance, as it is important that we continue to be able to count on talented and visionary individuals to lead and serve into the future. Still committed to basic christian principles, we offer over 100 different programs throughout the year for men, women, boys and girls of all ages, and many are inter-generational. Our staff works constantly on improvement and development of programs and services in response to community needs. We offer high quality, family-centered, healthy living programs that bring parents and children together, giving families a chance to strengthen their relationships in a safe, caring, and welcoming environment. We are proud to be a family organization. We give all families, many who are single parents, a safe, reliable, and affordable place to go. Our many recreational activities offer an opportunity for the entire family to relax, enjoy quality time together and strengthen their relationships. We also provide a variety of programs and services that support the growth of people in spirit, mind and body. We work for the complete development of each person in physical strength, confidence, and self-worth. Our program staff, both paid and unpaid, model the core values of caring, honesty, respect, and responsibility every day. We help people to live happier, healthier, and more productive lives, and most importantly, to have fun and enjoy life. The ymca benefits our community in many ways, large and small. We respond to people's changing needs, because our work is about people. The y is one of our community's leading non-profits, strengthening our community through youth development, healthy living and social responsibility. We appreciate diversity, respect individuals of different ages, abilities, incomes, races, religions, cultures and beliefs. We help people to become leaders and supporters, and to learn the give and take necessary to work toward”
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2024. Generally, the organization's information returns remain open for examination three years (federal) or four year (state of california) from the date of filing.”
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 | 140077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 585539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HODGE PATTERSON CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103932721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1332 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 904011434 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 563510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 343379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381531 |
| 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 | 249271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 176899 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 105 W TORRANCE BLVD SUITE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2716 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDONDO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CORNERSTONE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIFE FITNESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EQUIPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 585539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60336 |
| IRS990/CYOtherExpensesAmt | 0 | 3188808 |
| IRS990/CYOtherRevenueAmt | 0 | 94649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5448546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2872505 |
| IRS990/CYTotalExpensesAmt | 0 | 6061313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6189070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47663 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9263 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 631871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 702078 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT:OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. ALL KIDS DESERVE TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE Y HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS OUR LICENSED EARLY LEARNING CENTER, YOUTH BASKETBALL, SWIM LESSONS, OVERNIGHT CAMP, YOUTH & GOVERNMENT, SUMMER DAY CAMPS, AND AFTER-SCHOOL ENRICHMENT, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE, WHICH ALLOW THE Y TO PROVIDE GENEROUS FINANCIAL SUPPORT TO YOUTH, TEENS, AND YOUNG ADULTS FOR MEMBERSHIP AND PROGRAMS SO THEY CAN ENGAGE AND BE A PART OF THE Y. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SANTA MONICA FAMILY YMCA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1433953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33765 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 34550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA CORTRITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AREF CHMAYTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES FOLLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYEL KANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE KASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SEDLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONTROSE MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHANIEL TRIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL LEONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULA VILLEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD LOMBARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMUR BERBEROGLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TULLY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VERONICA CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM HERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NORM LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AARON GANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL PEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RHONDA TRIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHERRI LEE-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ARACELI ALEJANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | HODGE PATTERSON IV |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 121088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 203640 |
| 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/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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 39173 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39173 |
| IRS990/GrossReceiptsAmt | 0 | 6189070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 223673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 265035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17019558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10593826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10730603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27750161 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | PLEASE SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11640738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11903424 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11640738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11903424 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 342214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 406641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156041 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 134929 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4959 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135564 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT/FACILITY COST |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FAIR SHARE SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 644723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 93342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 324132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 940703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 372684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156041 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 94649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94649 |
| IRS990/OtherRevenueTotalAmt | 0 | 94649 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1814545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2123851 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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