Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 95-1652773 • 501(c)14 • El Centro, CA
Profile
A cooperative, organized for the purpose of promoting thrift and savings among its members, creating a source of credit for them at rates of interest approved by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, first imperial credit union conducts its business for the mutual benefit and general welfare of its members with the earnings, savings, benefit, or service of the credit union being distributed to its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$219,267,309
Up $23,593,381 (+12%) from 2023
Liabilities
Up$192,597,439
Up $21,000,648 (+12%) from 2023
Net Assets
Up$26,669,870
Up $2,592,733 (+11%) from 2023
Revenue
Up$16,277,716
Up $2,921,380 (+22%) from 2023
Expenses
Up$13,966,169
Up $3,717,020 (+36%) from 2023
Net Income
Down$2,311,547
Down $795,640 (-26%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A cooperative, organized for the purpose of promoting thrift and savings among its members, creating a source of credit for them at rates of interest approved by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, first imperial credit union conducts its business for the mutual benefit and general welfare of its members with the earnings, savings, benefit, or service of the credit union being distributed to its members.
A cooperative, organized for the purpose of promoting thrift and savings among its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $164,640,712 | $173,383,240 | ▲ $8,742,528 |
| Rtn Earn Endowment Incm Other Fnds | $24,077,137 | $26,669,870 | ▲ $2,592,733 |
| Savings and Temporary Cash Investments | $13,768,386 | $24,369,256 | ▲ $10,600,870 |
| Land, Buildings, and Equipment, Net | $7,202,055 | $7,629,962 | ▲ $427,907 |
| Cash and Non-Interest-Bearing Accounts | $3,711,383 | $3,945,218 | ▲ $233,835 |
| Prepaid Expenses and Deferred Charges | $250,746 | $235,183 | ▼ $15,563 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $195,673,928 | $219,267,309 | ▲ $23,593,381 |
| Other Assets Total | $6,100,646 | $9,704,450 | ▲ $3,603,804 |
| Liabilities | |||
| Other Liabilities | $165,693,361 | $186,414,883 | ▲ $20,721,522 |
| Accounts Payable and Accrued Expenses | $5,903,430 | $6,182,556 | ▲ $279,126 |
| Total Liabilities | $171,596,791 | $192,597,439 | ▲ $21,000,648 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,077,137 | $26,669,870 | ▲ $2,592,733 |
| Total Liabilities and Net Assets / Fund Balance | $195,673,928 | $219,267,309 | ▲ $23,593,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,015,556 | $1,565,669 | $5,581,225 |
| Land | $2,183,006 | - | $2,183,006 |
| Equipment | $1,038,269 | $833,903 | $1,872,172 |
| Leasehold Improvements | $393,131 | $124,614 | $517,745 |
| Investment Program Related Org | $20,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fidel Gonzalez | President/CEO | FT | $243,092 | $134,331 | $377,423 |
| Cuauhtemoc De La Torre | Evp/CFO | FT | $190,404 | $45,158 | $235,562 |
| Jorge Alcantar | COO | FT | $132,155 | $7,597 | $139,752 |
| Marlena Renteria | CXO | FT | $124,905 | $7,719 | $132,624 |
| Kathleen Lang | Board Member | - | $2,014 | - | $2,014 |
| Victor Jaime | Board Member | - | $804 | - | $804 |
| Dawn Chun | Supv Cmte Member | - | $659 | - | $659 |
| Name | Title |
|---|---|
| Victor Torres | Chairperson |
| Steve Escalera | Supv Cmte Chair |
| Alexis Araujo | Vice Chairperson |
| Carlos Fletes | Board Member |
| Michael Campbell | Secretary |
| Katie Luna | Supv Cmte Member |
| Christopher H Petree | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jack Henry & Associates INC | Computer Software/hardware | P O BOX 609, Monett, MO 65708 | $582,994 |
| Cook Solutions Group | Technology And Securities Solutions | 9225 NE CASCADES PKWY, Portland, OR 97220 | $396,499 |
| Ims | Postage Service | 245 COMMERCE BLVD, Liverpool, NY 13088 | $150,599 |
| Secur Serv | It Services | PO BOX 93038, Chicago, IL 60673 | $134,447 |
| Strum Agency | Branding And Marketing | 1200 6TH AVE SUITE 900, Seattle, WA 98101 | $120,165 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,075,083 |
| Salaries, Compensation, and Employee Benefits | $4,866,207 |
| Grants and Similar Amounts Paid | $24,879 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,163,295 |
| Interest | - | - | - | $2,551,126 |
| Office Expenses | - | - | - | $1,135,770 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $753,142 |
| Information Technology | - | - | - | $689,912 |
| Occupancy | - | - | - | $473,645 |
| Depreciation Depletion | - | - | - | $433,548 |
| Pension Plan Contributions | - | - | - | $354,096 |
| Fees for Services Other | - | - | - | $312,689 |
| Payroll Taxes | - | - | - | $299,475 |
| Other Employee Benefits | - | - | - | $296,199 |
| Advertising | - | - | - | $226,999 |
| Insurance | - | - | - | $122,559 |
| Travel | - | - | - | $116,688 |
| Fees for Services Accounting | - | - | - | $73,380 |
| Other Expenses | - | - | - | $26,822 |
| Grants to Domestic Orgs | - | - | - | $24,879 |
| Fees for Services Legal | - | - | - | $13,180 |
| Total Functional Expenses | $0 | $0 | $0 | $13,966,169 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,966,170 |
| Total Expenses per Audited Statements | $13,966,170 |
| Total Expenses per Form 990 | $13,966,169 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1 |
| Other Expense Adjustments | $-1 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Imperial Valley College Foundation | Imperial, CA | 501(c)(3) | To Support Student Scholarships, Academic Programs, and Educational Initiatives That Promote Student Success and Access to Higher Education at Imperial Valley College. | $9,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Total Shares and Deposits | $186,414,883 |
“First imperial credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. First imperial credit union does not have stockholders.”
“The governing body of first imperial credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by our by-laws.”
“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of merger or dissolution.”
“The board reviews the form 990 as part of the monthly packet in the month of filing.”
“The board, staff and management of the organization review the conflict of interest policy and acknowledge compliance on an annual basis.”
“Compensation for the ceo, officers, and key employees is determined by analyzing the latest cuna salary report. The ceo then proposes a salary scale for board approval.”
“The financial statements for the credit union are available on a monthly basis and posted within the branch. Financial statements are also posted to a secure website available to the governing board members.”
“Change in oci 233,996. Rounding -1.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The credit union is exempt from most federal, state, and local taxes under the provisions of the internal revenue code and state tax laws. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union.”
“RECLASSIFICATION -1.”
“RECLASSIFICATION -1.”
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 | 5903430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6182556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 226999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERONICA YEE ACCOUNTING MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603521540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1602 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CENTRO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3711383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3945218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 753142 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 582994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 396499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 134447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9225 NE CASCADES PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 245 COMMERCE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 93038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1200 6TH AVE SUITE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LIVERPOOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACK HENRY & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COOK SOLUTIONS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SECUR SERV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STRUM AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER SOFTWARE/HARDWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY AND SECURITIES SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | POSTAGE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BRANDING AND MARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24879 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1178604 |
| IRS990/CYOtherExpensesAmt | 0 | 9075083 |
| IRS990/CYOtherRevenueAmt | 0 | 71965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15027147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2311547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4866207 |
| IRS990/CYTotalExpensesAmt | 0 | 13966169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16277716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433548 |
| IRS990/Desc | 0 | THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO MEMBERS INCLUDING ACCESS TO SHARE ACCOUNTS, CERTIFICATES OF DEPOSIT AND RETIREMENT SAVINGS ACCOUNTS, WITH ACTIVE PROMOTION OF ATM/DEBIT CARDS, ELECTRONIC BILL PAY AND HOME BANKING. MEMBERS ALSO HAVE ACCESS TO CONSUMER LOANS INCLUDING VEHICLE LOANS, PERSONAL LINES OF CREDIT AND CREDIT CARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 312689 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 95385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7719 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXIS ARAUJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER H PETREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR JAIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS FLETES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE ESCALERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FIDEL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CUAUHTEMOC DE LA TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JORGE ALCANTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARLENA RENTERIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 282038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 210567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124905 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPV CMTE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPV CMTE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPV CMTE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CXO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13394 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24879 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37359 |
| IRS990/GrossReceiptsAmt | 0 | 16328469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 689912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122559 |
| IRS990/InterestGrp/TotalAmt | 0 | 2551126 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1191998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 164640712 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 173383240 |
| IRS990/IRPDocumentCnt | 0 | 2490 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2524186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7202055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7629962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10154148 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 50753 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST APPROVED BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, FIRST IMPERIAL CREDIT UNION CONDUCTS ITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS, BENEFIT, OR SERVICE OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24077137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26669870 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50980 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 473645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1135770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6100646 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9704450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 233995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296199 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN & LE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2291542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 380739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26822 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 165693361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186414883 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON EQUITY AND TRADING DEBT S |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71965 |
| IRS990/OtherRevenueTotalAmt | 0 | 71965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3163295 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299475 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 354096 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 235183 |
| IRS990/PrincipalOfficerNm | 0 | FIDEL GONZALEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3789 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10280927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2969977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1717445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10280927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3021706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1724514 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 51729 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 7069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12533 |
| IRS990/PYInvestmentIncomeAmt | 0 | 830546 |
| IRS990/PYOtherExpensesAmt | 0 | 6011564 |
| IRS990/PYOtherRevenueAmt | 0 | 116109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12409681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3107187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4225052 |
| IRS990/PYTotalExpensesAmt | 0 | 10249149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13356336 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2311547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 24077137 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 26669870 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13768386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24369256 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4015556 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1565669 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5581225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1038269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 833903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1872172 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13966170 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2740000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 161323636 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1543323 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 910383 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 3498169 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 148489 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 3199240 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 20000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | DEPOSITS IN COMMERCIAL BANKS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | LOANS AND LEASES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | NCUA SHARE INSURANCE CAPITALIZATION DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | AVAILABLE FOR SALE SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | HELD-TO MATURITY SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | PAID-IN CAPITAL AT CORP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | EQUITY SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | ALL OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2183006 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2183006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 393131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 124614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 517745 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 186414883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TOTAL SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16277717 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE, AND LOCAL TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND STATE TAX LAWS. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME DERIVED BY STATE-CHARTERED CREDIT UNIONS. GENERALLY, THESE TAXES ARE INSIGNIFICANT TO THE CREDIT UNION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATION -1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASSIFICATION -1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7629962 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 173383240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13966169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 186414883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16277716 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16277717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13966170 |
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