Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 95-1661089 • 501(c)3 • San Diego, CA
Profile
The San Diego Center for Children offers the most comprehensive continuum of behavioral health services in the region, including prevention, assessment, outpatient therapy, transition services, special education and school-based mental health, wraparound, foster care, and residential treatment. Currently, the Center provides care to over 1,300 children and teens - impacting thousands more lives including families, peers, neighbors, teachers, social workers, and other caring adults. In the past year we increased census in our Residential Treatment Programs through establishing private managed care contracts, and continuing to build our strong relations with San Diego County Health and Human Services and multiple school districts. We are now the only provider of the highest level of licensed residential treatment for children ages 6 to 13 in southern California. In a benchmarking analysis, our rate of successful discharge to lower level care exceeds the average for California residential
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$24,503,213
Up $2,465,349 (+11%) from 2022
Liabilities
Up$7,898,698
Up $2,476,171 (+46%) from 2022
Net Assets
Down$16,604,515
Down $10,822 (-0.1%) from 2022
Revenue
Up$28,917,082
Up $4,356,162 (+18%) from 2022
Expenses
Up$29,077,349
Up $3,797,712 (+15%) from 2022
Net Income
Up-$160,267
Up $558,450 (+78%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
The San Diego Center for Children offers the most comprehensive continuum of behavioral health services in the region, including prevention, assessment, outpatient treatment, transition services, special education and school-based mental health, wraparound, foster care, and residential treatment. Currently, the Center provides care to over 1,351 children, teens and families - impacting thousands more lives including families, peers, neighbors, teachers, and other caring adults. In the past year we have maintained the census in our Residential Treatment Programs through establishing private managed care contracts, and continuing to build our strong relations with San Diego County Health and Human Services and multiple school districts. We are the only provider of the highest level of licensed residential treatment for children ages 6 to 13 in southern California. In a benchmarking analysis, our rate of successful discharge to lower level care exceeds the average for California residenti
Founded in 1887, the san diego center for children is the oldest children's nonprofit in the region accredited by the joint commission for its excellence in quality of care. The center provides evidence-based therapeutic, educational, foster care and transition services to children, teen and families struggling with mental, emotional and behavioral disorders. Today, with 8 program sites and community-based services within hundreds of homes and schools across san diego county, the center empowers over 1,000 people every day. Our individually tailored interventions support families in building strong, safe, nurturing relationships, and help youth achieve success by reaching their potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,136,825 | $8,843,287 | ▲ $706,462 |
| Accounts Receivable | $4,120,952 | $3,872,793 | ▼ $248,159 |
| Investments in Publicly Traded Securities | $2,328,732 | $2,408,635 | ▲ $79,903 |
| Cash and Non-Interest-Bearing Accounts | $38,621 | $1,159,527 | ▲ $1,120,906 |
| Pledges and Grants Receivable | $0 | $329,388 | ▲ $329,388 |
| Prepaid Expenses and Deferred Charges | $102,895 | $134,510 | ▲ $31,615 |
| Savings and Temporary Cash Investments | $1,469,863 | $22,045 | ▼ $1,447,818 |
| Total Assets | $16,223,480 | $16,805,051 | ▲ $581,571 |
| Other Assets Total | $25,592 | $34,866 | ▲ $9,274 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,227,870 | $4,005,727 | ▼ $222,143 |
| Accounts Payable and Accrued Expenses | $1,368,399 | $1,431,121 | ▲ $62,722 |
| Other Liabilities | $140,139 | $171,108 | ▲ $30,969 |
| Mortgage Notes Payable Secured by Investment Property | $390,103 | $24,892 | ▼ $365,211 |
| Total Liabilities | $6,126,511 | $5,632,848 | ▼ $493,663 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,914,090 | $8,308,221 | ▲ $394,131 |
| Temporarily Rstr Net Assets | $1,215,509 | $1,896,612 | ▲ $681,103 |
| Permanently Rstr Net Assets | $967,370 | $967,370 | → $0 |
| Total Net Assets Fund Balance | $10,096,969 | $11,172,203 | ▲ $1,075,234 |
| Total Liabilities and Net Assets / Fund Balance | $16,223,480 | $16,805,051 | ▲ $581,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,720,696 | $4,559,950 | $12,280,646 |
| Other Land Buildings | $90,230 | $1,286,388 | $1,376,618 |
| Land | $1,032,361 | - | $1,032,361 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,838,489 | - | ▲ $60,470 | - | $1,898,959 |
| 2017 | $1,738,950 | - | ▲ $99,539 | - | $1,838,489 |
| 2016 | $1,564,717 | - | ▲ $174,233 | - | $1,738,950 |
| 2015 | $1,618,254 | - | ▼ $53,537 | - | $1,564,717 |
| 2014 | $1,525,527 | $31,015 | ▲ $61,712 | - | $1,618,254 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Moises Baron | CEO (sdcc) | FT | $198,944 | $19,418 | $218,362 |
| Diana Landis | CFO (sdcc) | FT | $126,446 | $4,371 | $130,817 |
| Cheryl Rode | VP of Clinical Operation | FT | $127,849 | - | $127,849 |
| Name | Title |
|---|---|
| Ann Garland | Chair |
| Paul Davis | Vice Chair |
| Candace Parker | Trustee |
| Deanne Steele | Trustee |
| Doreen Schonbrun | Trustee |
| Eliot Peters | Trustee |
| Frank Fornaca | Trustee |
| Gwynn Thomas | Trustee |
| Jean Pohl | Trustee |
| Joseph Binning | Trustee |
| Lisa Goodman | Trustee |
| Meg Schneider | Trustee |
| Mindy Mattison | Trustee |
| Patricia Riley | Trustee |
| Russell Riviere | Trustee |
| Jackie Greulich | Secretary |
| Veronica Rubio | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Joan Gildin | Psychiatrist | 667 N GRANADOS AVENUE, Solana Beach, CA 92075 | $115,461 |
| Anil S Patel | Psychiatrist | 808 LYNWOOD DRIVE, Encinitas, CA 92024 | $107,140 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 86 | $70,690 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 25 | $49,380 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $44,475 | Fair Market Value (FMV) |
| Food Inventory | 39 | $41,441 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 41 | $10,672 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $8,543 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $900 | Fair Market Value (FMV) |
| Books and Publications | - | $700 | Fair Market Value (FMV) |
| Total Noncash Contributions | 193 | $226,801 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,591,689 |
| Other Expenses | $4,782,900 |
| Total Fundraising Expense | $530,715 |
| Professional Fundraising Fees | $33,745 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,794,714 | $906,522 | $278,763 | $13,979,999 |
| Other Employee Benefits | $1,275,139 | $62,651 | $6,682 | $1,344,472 |
| Payroll Taxes | $939,512 | $79,686 | $20,597 | $1,039,795 |
| Occupancy | $883,195 | $63,480 | $6,836 | $953,511 |
| Office Expenses | $497,160 | $237,017 | $11,618 | $745,795 |
| Fees for Services Other | $602,820 | $125,781 | - | $728,601 |
| Depreciation Depletion | $448,127 | $75,862 | $463 | $524,452 |
| Travel | $271,407 | $654 | $563 | $272,624 |
| Insurance | $238,457 | $10,870 | $2,500 | $251,827 |
| Current Officers, Directors, Trustees, and Key Employees | - | $227,423 | - | $227,423 |
| Royalties | $155,199 | $25,342 | $19,813 | $200,354 |
| Interest | $131,986 | $37,182 | $2,928 | $172,096 |
| Information Technology | $114,991 | $9,888 | $244 | $125,123 |
| Payments to Affiliates | $62,451 | $21,525 | $17,434 | $101,410 |
| Fees for Services Accounting | - | $68,500 | - | $68,500 |
| Fees for Services Professional Fundraising | - | - | $33,745 | $33,745 |
| Fees for Service Investment Mgmnt Fees | - | $25,110 | - | $25,110 |
| Conferences and Meetings | $17,091 | $4,920 | $361 | $22,372 |
| Fees for Services Legal | - | $19,962 | - | $19,962 |
| Other Expenses | $8,167 | $6,051 | $4,775 | $18,993 |
| Advertising | - | $3,983 | $25 | $4,008 |
| Total Functional Expenses | $18,864,219 | $2,013,400 | $530,715 | $21,408,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,477,249 |
| Total Expenses per Form 990 | $21,408,334 |
| Expenses per Audited Statements | $21,383,224 |
| Expenses Not Reported on Form 990 | $94,025 |
| Expenses Not Reported on Financial Statements | $25,110 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $685,159 |
| Fundraising Direct Expenses | $260,538 |
| Professional Fundraising Fees | $33,745 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $427,986 | $378,332 | $26,732 | $351,600 |
| Wacky Wonky | $51,186 | $18,526 | $4,482 | $14,044 |
| Total Events | $767,473 | $685,159 | $260,538 | $424,621 |
| Liability | Amount |
|---|---|
| Capital Lease | $171,108 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Enterprise Development Authority | 2018-03-05 | $4,289,250 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,289,250 | $4,223,330 | - | $65,920 |
“The form 990 is reviewed by the audit committee. The audit committee recommends edits, updates and adjustments, if any. Once satisfied, the committee recommends approval of the form 990 to the board of directors. With the board's approval, the chief financial officer executes and files the form 990.”
“Each new board member completes and signs a conflict of interest statement at the beginning of their term. All board members re-sign a conflict of interest statement yearly, in october, at the annual meeting of the board. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”
“Annually, human resources does a compensation analysis of the highly compensated by comparing the center to other similar organizations. Information is gathered from 990 returns and compensation surveys specific to non-profits. The compensation information for the ceo and cfo is reviewed by the board of directors annually.”
“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”
“The san diego center for children offers the most comprehensive continuum of behavioral health services in the region, including prevention, assessment, outpatient treatment, transition services, special education and school-based mental health, wraparound, foster care, and residential treatment. Currently, the center provides care to over 1,450 children, teens and families - impacting thousands more lives including families, peers, neighbors, teachers, and other caring adults. In the past year we have maintained the census in our residential treatment programs through establishing private managed care contracts, and continuing to build our strong relations with san diego county health and human services and multiple school districts. We are the only provider of the highest level of licensed residential treatment for children ages 6 to 13 in southern california. In a benchmarking analysis, our rate of successful discharge to lower level care exceeds the average for california residential care. Our contracted programs with san diego county health and human services continue to show year-over-year growth and coordinated development to meet the changing needs for specialty mental health, juvenile probation, and foster care services. The center additionally continued to grow the family wellness center clinic in the east region, providing fee-for-service outpatient and school-based behavioral health care to children, teens, and families regardless of their means of payment. Services include psychological and educational assessment, therapy, and psychiatry for youth and families; additional specialty services include school consultation, comprehensive assessments of families' needs and family therapy, and behavioral intervention for youth and young adults on the autism spectrum. Our goal is to become a "one stop shop" in supporting families to develop the skills and resources they need to help their child thrive. Enrollment in our school based and special education services continued to increase. In 2018, we continued to enhance our successful transitions program to aid transition aged youth with mental health and other special needs in developing individualized transition plans, essential skills of independence and connections to personal and community supports. Lastly, we have had greater impact in our community outreach through print, tv, and social media; corporate presentations; a newsletter and our website. Our graduate training program for clinical and educational fields provides direct care training and supervision for 25 master's and doctoral students annually.”
“General endowment funds include: 1. Mary clark endowment: gift of $532,519. Original amount of corpus is permanently restricted. Income (unrealized/realized gain/loss) is unrestricted. 2. Iris auxiliary endowment: gift of $122,224. Original amount of corpus is permanently restricted. Income (unrealized/realized gain/loss) is temporarily restricted for educational, therapeutic, or recreational programs. 3. Mary allen sellers endowment: gift of $189,396. Original amount of corpus is permanently restricted. Income (unrealized/realized gain/loss) is temporarily restricted for learning and rehabilitation.”
“The center is a nonprofit organization and is exempt under internal revenue code section 501 (c)(3) and california revenue and taxation code section 23701 (d). Contributions are deductible under internal revenue code section 170(a). 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 the center in their federal and state exempt organization tax returns are more likely-than-not to be sustained upon examination. The center files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board. The center had no unrecognized tax benefits or liabilities as of june 30, 2019 and 2018.”
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 | 1368399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1431121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4120952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3872793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1887, THE SAN DIEGO CENTER FOR CHILDREN IS THE OLDEST CHILDREN'S NONPROFIT IN THE REGION ACCREDITED BY THE JOINT COMMISSION FOR ITS EXCELLENCE IN QUALITY OF CARE. THE CENTER PROVIDES EVIDENCE-BASED THERAPEUTIC, EDUCATIONAL, FOSTER CARE AND TRANSITION SERVICES TO CHILDREN, TEEN AND FAMILIES STRUGGLING WITH MENTAL, EMOTIONAL AND BEHAVIORAL DISORDERS. TODAY, WITH 8 PROGRAM SITES AND COMMUNITY-BASED SERVICES WITHIN HUNDREDS OF HOMES AND SCHOOLS ACROSS SAN DIEGO COUNTY, THE CENTER EMPOWERS OVER 1,000 PEOPLE EVERY DAY. OUR INDIVIDUALLY TAILORED INTERVENTIONS SUPPORT FAMILIES IN BUILDING STRONG, SAFE, NURTURING RELATIONSHIPS, AND HELP YOUTH ACHIEVE SUCCESS BY REACHING THEIR POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4008 |
| IRS990/AllOtherContributionsAmt | 0 | 1426798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA M LANDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8582779550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3002 ARMSTRONG STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1159527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 227423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 361 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4920 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17091 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22372 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115461 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 667 N GRANADOS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 808 LYNWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOLANA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ENCINITAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOAN GILDIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANIL S PATEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIST |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82314 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1556612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94557 |
| IRS990/CYOtherExpensesAmt | 0 | 4782900 |
| IRS990/CYOtherRevenueAmt | 0 | 462099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20338982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1043916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16591689 |
| IRS990/CYTotalExpensesAmt | 0 | 21408334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 530715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 33745 |
| IRS990/CYTotalRevenueAmt | 0 | 22452250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 463 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 448127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 524452 |
| IRS990/Desc | 0 | RESIDENTIAL THERAPEUTIC AND MENTAL HEALTH SERVICES - PROVIDE A SAFE, STRUCTURED AND SUPERVISED THERAPEUTIC SETTING TO HELP YOUTH REACH TREATMENT OBJECTIVES BY IMPLEMENTING POSITIVE BEHAVIORAL SUPPORTS AND EVIDENCEBASED INTERVENTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 498 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8623984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19962 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19962 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 602820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 728601 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 33745 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 33745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25110 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25110 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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 | 19418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4371 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE GREULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH BINNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK FORNACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MINDY MATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CANDACE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIOT PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN POHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSSELL RIVIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GWYNN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEANNE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOREEN SCHONBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEG SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MOISES BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHERYL RODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANA LANDIS |
| 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 | 198944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 127849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126446 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO (SDCC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF CLINICAL OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO (SDCC) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1887 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82314 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 260538 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 685159 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20833 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 47500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14935 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20833 |
| IRS990/GrossReceiptsAmt | 0 | 22712788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 244 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9888 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114991 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125123 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 238457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 251827 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2928 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 131986 |
| IRS990/InterestGrp/TotalAmt | 0 | 172096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58789 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2328732 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2408635 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5846338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8136825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8843287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14689625 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 390103 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10096969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11172203 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35768 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35768 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 424621 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 424621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31318 |
| IRS990/NoncashContributionsAmt | 0 | 226801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6836 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 883195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 953511 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 237017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 497160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 745795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1275139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1344472 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY & NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 123368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 140139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37478 |
| IRS990/OtherRevenueTotalAmt | 0 | 37478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 278763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 906522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12794714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13979999 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 17434 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 21525 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 62451 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 101410 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 939512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1039795 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 967370 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 967370 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 329388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 134510 |
| IRS990/PrincipalOfficerNm | 0 | MOISES BARON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAN DIEGO CENTER ACADEMY |
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