Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-1660346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$5,827,036
Up $1,149,745 (+25%) from 2013
Net Assets
Up$3,641,893
Up $725,796 (+25%) from 2013
Liabilities
Up$2,185,143
Up $423,949 (+24%) from 2013
Revenue
Up$13,492,775
Up $1,623,614 (+14%) from 2013
Expenses
Up$12,773,749
Up $1,001,493 (+8.5%) from 2013
Net Income
Up$719,026
Up $622,121 (+642%) from 2013
The David & Margaret Home empowers children, youth and families through culturally diverse services that foster emotional, educational, spiritual and identity development. David & Margaret has been in existence for over 100 years and serves over 1,100 people annually. Our programs receive clients from multiple counties throughout the state. It is not a stopping place but a journey and a stepping stone to a brighter future, and a haven to children, youth, and families.
Therapeutic assistance to abused, neglected, and behaviorally challenged children, youth and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $871,982 | $2,220,307 | ▲ $1,348,325 |
| Accounts Receivable | $1,556,964 | $1,240,562 | ▼ $316,402 |
| Savings and Temporary Cash Investments | $849,848 | $1,046,620 | ▲ $196,772 |
| Land, Buildings, and Equipment, Net | $1,151,724 | $987,211 | ▼ $164,513 |
| Pledges and Grants Receivable | - | $60,093 | - |
| Prepaid Expenses and Deferred Charges | $86,369 | $58,713 | ▼ $27,656 |
| Inventories for Sale or Use | $18,140 | $51,308 | ▲ $33,168 |
| Total Assets | $4,677,291 | $5,827,036 | ▲ $1,149,745 |
| Other Assets Total | $142,264 | $162,222 | ▲ $19,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,227,723 | $1,149,767 | ▼ $77,956 |
| Deferred Revenue | $278,116 | $821,877 | ▲ $543,761 |
| Mortgage Notes Payable Secured by Investment Property | $255,355 | $213,499 | ▼ $41,856 |
| Total Liabilities | $1,761,194 | $2,185,143 | ▲ $423,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,753,272 | $3,499,121 | ▲ $745,849 |
| Permanently Rstr Net Assets | $79,653 | $79,653 | → $0 |
| Temporarily Rstr Net Assets | $83,172 | $63,119 | ▼ $20,053 |
| Total Net Assets Fund Balance | $2,916,097 | $3,641,893 | ▲ $725,796 |
| Total Liabilities and Net Assets / Fund Balance | $4,677,291 | $5,827,036 | ▲ $1,149,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $556,235 | $3,644,598 | $4,200,833 |
| Equipment | $155,278 | $1,309,135 | $1,464,413 |
| Land | $275,698 | - | $275,698 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $79,653 | - | ▲ $8 | $8 | $79,653 |
| 2013 | $79,653 | - | ▲ $6 | $6 | $79,653 |
| 2012 | $79,653 | - | ▲ $4 | $4 | $79,653 |
| 2011 | $79,653 | - | ▲ $449 | $449 | $79,653 |
| 2010 | $79,653 | - | - | - | $79,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Rich | Executive Director | FT | $121,888 | $3,159 | $125,047 |
| Phoebe Miyamoto | Finance Director | FT | $77,223 | $2,841 | $80,064 |
| Name | Title |
|---|---|
| Cindy Walkenbach | President |
| Arun Tolia | Vice President |
| Amanda Thompson | Board Member |
| Brian Bowcock | Board Member |
| Carrie Garrett | Board Member |
| Darcy Coulter | Board Member |
| Donald Van Fleet | Board Member |
| Ellenor Hodson | Board Member |
| Jerry Watkins | Board Member |
| Judy Cosgrove | Board Member |
| Karen Zubiate-Beauchamp | Board Member |
| Mary Hawkins | Board Member |
| Peg Jones | Board Member |
| Sabina Sullivan | Board Member |
| Thomas Osborn | Board Member |
| Clara Soto Ivey | Secretary |
| Timothy Evans | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Huntington Culinary Inc | Food Service Management | 7071 Warner Avenue Suite F714, Huntington Beach, CA 92647 | $305,361 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $323,880 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $50,000 | Fair Market Value (FMV) |
| Food Inventory | 30 | $43,000 | Fair Market Value (FMV) |
| Books and Publications | - | $1,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 40 | $418,380 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,700,701 |
| Other Expenses | $2,773,466 |
| Grants and Similar Amounts Paid | $1,299,582 |
| Total Fundraising Expense | $920,336 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,919,317 | $585,620 | $535,913 | $7,040,850 |
| Grants to Domestic Individuals | $1,299,582 | - | - | $1,299,582 |
| Occupancy | $456,625 | $427,552 | $10,911 | $895,088 |
| Other Employee Benefits | $716,542 | $75,979 | $62,110 | $854,631 |
| Payroll Taxes | $435,943 | $55,605 | $38,857 | $530,405 |
| Office Expenses | $254,263 | $136,569 | $42,813 | $433,645 |
| Fees for Services Other | $149,985 | $45,884 | $93,774 | $289,643 |
| Travel | $159,614 | $61,898 | $43,677 | $265,189 |
| Current Officers, Directors, Trustees, and Key Employees | - | $205,111 | - | $205,111 |
| Depreciation Depletion | $112,358 | $14,895 | $10,172 | $137,425 |
| Pension Plan Contributions | $47,558 | $10,834 | $11,312 | $69,704 |
| Fees for Services Accounting | - | $60,582 | - | $60,582 |
| Conferences and Meetings | $35,809 | $3,078 | $1,079 | $39,966 |
| Other Expenses | $720 | $28,342 | $51,091 | $29,062 |
| Fees for Services Legal | - | $26,291 | - | $26,291 |
| All Other Expenses | - | $1,498 | $18,627 | $20,125 |
| Interest | $2,719 | $12,188 | - | $14,907 |
| Total Functional Expenses | $10,046,712 | $1,806,701 | $920,336 | $12,773,749 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,773,749 |
| Total Expenses per Audited Statements | $12,773,749 |
| Total Expenses per Form 990 | $12,773,749 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,277 |
| Fundraising Gross Income | $10,277 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Notes of Love | $28,793 | $10,277 | $3,824 | $6,453 |
| Total Events | $28,793 | $10,277 | $10,277 | $0 |
“The Form 990 is reviewed by members of the board, Executive Director and Finance Director before submission to the IRS.”
“All employees of David & Margaret Youth and Family Services ("D&M") shall avoid any conflict of interest or appearance of conflict of interest between their own individual interests and those of D&M. Examples of activities, which could pose a conflict of interest include, but are not limited to: 1. Any conduct that is disloyal or detrimental to D&M; 2. Having a direct or indirect (including ownership by family member) financial interest in a business entity that does or seeks to do business with, or is in competition with D&M; 3. Borrowing money from companies, other than recognized financial institutions, or from individuals, with which D&M does or seeks to do business; 4. Using confidential information gained in the course of employment with D&M for outside personal gain; 5. Accepting gifts, gratuities, free trips, personal property, or other items of value from an outside person or organization as an inducement to do business with that person or organization (anything with a value of more than $25.00 should be turned over to Senior Leadership for disposition); 6. Serving as a member of the governing body of any organization whose interests may be in competition with or conflict with those of D&M; 7. Beliefs, values, and commitments that prevent staff from fulfilling their job responsibilities, use of D&M time, facilities, or other equipment or supplies for furthering them, or attempting to convince others of their personal beliefs. 8. Outside employment, if (a) it requires extra hours and effort to such an extent that it conflicts with an employee's D&M work schedule, duties, and/or responsibilities, (b) it would be detrimental to the employee's satisfactory performance of his or her job function(s), (c) it would result in the employee conducting outside work or related activities on company property during D&M working hours or using D&M facilities and/or equipment and supplies, (d) the employee would earn profit that directly results from affiliation with D&M, or (e) it would be otherwise detrimental to the interests of D&M. Disclosure I understand that conflicts of interest or the appearance of conflicts of interest are to be avoided in the course of my employment with D&M. In the event that I have a conflict of interest or if I am unclear about whether or not I have a conflict, whether in appearance or fact, I understand that I must report such conflict or appearance of conflict to my direct supervisor immediately. I further understand that such conflict or appearance of conflict may require either divestiture of such interest or that my services as an employee may be terminated.”
“The Board of Directors of David & Margaret Youth and Family Services shall take the following steps in order to determine reasonable compensation for the Executive Director and the Director of Finance: 1. The Board of Directors shall review and approve the executive compensation. Executive compensation shall be determined by persons who are knowledgeable in compensation matters and who have no financial interest in the determination. Executive compensation payments are presumed to be reasonable if the compensation arrangement is approved in advance by an authorized body composed entirely of individuals who do not have a conflict of interest with respect to the arrangement. 2. The Board of Directors shall use appropriate comparability data. Comparability data generally involves looking at compensation levels paid by similarly situated organizations for functionally comparable positions. One method is to obtain compensation surveys or studies from independent outside compensation consultants for this purpose. 3. The Board of Directors shall document in the minutes contemporaneous substantiation of the deliberation and decision for executive compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The Form 990 can be accessed in another organization's website (www.guidestar.org).”
“Change in value of split-interest agreements 6,770.”
“The interest is used for scholarship expenditures of the organization while the corpus remains intact in perpetuity.”
“David & Margaret is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by David & Margaret in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. David & Margaret's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
“Change in value of split-interest agreement 6,770.”
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 | 1227723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1149767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1556964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1240562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Therapeutic assistance to abused, neglected, and behaviorally challenged children, youth and their families. |
| IRS990/AllOtherContributionsAmt | 0 | 769706 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Phoebe Miyamoto |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9095965921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 Third Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | La Verne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 871982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2220307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205111 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1079 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35809 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 305361 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7071 Warner Avenue Suite F714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Huntington Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92647 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Huntington Culinary Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service Management |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18516 |
| IRS990/CostOfGoodsSoldAmt | 0 | 289040 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12128148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1299582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 599428 |
| IRS990/CYOtherExpensesAmt | 0 | 2773466 |
| IRS990/CYOtherRevenueAmt | 0 | 625305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 719026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8700701 |
| IRS990/CYTotalExpensesAmt | 0 | 12773749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 920336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13492775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 278116 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 821877 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10172 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14895 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137425 |
| IRS990/Desc | 0 | Residential Program - provides residentially-based services to adolescent girls having a history of abuse or neglect and several other foster placements. Provides an emergency shelter program for at-risk male and female youth. Provides low-cost housing and support services to former foster, probation and other at-risk male and female youth ages 18 through 21. During the year covered, 17,322 days of care were provided. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 309 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3225186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60582 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26291 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 93774 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 289643 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/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 | 3159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2841 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cindy Walkenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Arun Tolia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Timothy Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clara Soto Ivey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Bowcock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judy Cosgrove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darcy Coulter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carrie Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ellenor Hodson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peg Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas Osborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sabina Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Amanda Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Donald Van Fleet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jerry Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Karen Zubiate-Beauchamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Charles Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Phoebe Miyamoto |
| 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 | 121888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 77223 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18516 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10277 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10277 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 596523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 11295796 |
| IRS990/GrantAmt | 0 | 1299582 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1299582 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1299582 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 630960 |
| IRS990/GrossReceiptsAmt | 0 | 13826529 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20880 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 725847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/InterestGrp/TotalAmt | 0 | 14907 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2905 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4953733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1151724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 987211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5940944 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34437 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | The David & Margaret Home empowers children, youth and families through culturally diverse services that foster emotional, educational, spiritual and identity development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 255355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 213499 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2916097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3641893 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 596523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 596523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 436807 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 436807 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 418380 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10911 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 427552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 456625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 895088 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 254263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 433645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142264 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162222 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6770 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 62110 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 716542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 854631 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sub-contractor |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | In-kind goods used |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership dues and sub |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29062 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 167618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 167618 |
| IRS990/OtherRevenueTotalAmt | 0 | 167618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 535913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 585620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5919317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7040850 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 435943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 530405 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69704 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 79653 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 79653 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60093 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58713 |
| IRS990/PrincipalOfficerNm | 0 | Charles Rich |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nonpublic School Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private Placement Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mental Health Program - Provides individual and family therapy, psychological testing, medication evaluation and follow-up, therapeutic behavioral services, and case management linkage to community resources. During the year covered, 86 clients were served. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1482745 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Division Unaccompanied Children - The Unaccompanied Children (UC) program is assigned the specific task of caring for children who are under 18 years old, have no legal lawful immigration status in the United States, and have no parent or legal guardian in the United States available to provide care and physical custody. The youth are placed in shelter care (generally 20-30 days) pending a disposition of their case. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3507200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Community Based Services - provides community-based foster homes and services for boys and girls ages 0-18 as well as adoption services. The agency's Learning Enhancement Center helps clients develop visual, auditory, and motor skills to be able to overcome learning disabilities. It also provides community-based education through an alcohol and drug intervention and anger management course and provides low-cost counseling. During the year covered, 327 clients were served. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Learning Enhancement Center - provides a multi-sensory treatment program to improve the learning process of individuals with learning disabilities. Community members, age 5 and up, David and Margaret residents, and foster youth are served in the La Verne and Pasadena office. During the year covered, 51 clients were served.Other Programs inclue - Foster Family Agency and Adoption Agency |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 591355 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1240226 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 51958 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 87936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11373922 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1194904 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2142609 |
| IRS990/PYOtherRevenueAmt | 0 | 350977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8434743 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.