Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 95-1690974 • 501(c)3 • Los Angeles, CA
Profile
To provide quality mental health services to a community in great need by ensuring easy access and promoting early intervention. The clinic enhances the well-being of individuals, ages 0 to 100, their families and caregivers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$60,735,419
Down $1,218,531 (-2.0%) from 2023
Liabilities
Down$29,891,168
Down $3,921,802 (-12%) from 2023
Net Assets
Up$30,844,251
Up $2,703,271 (+9.6%) from 2023
Revenue
Up$32,267,155
Up $142,723 (+0.4%) from 2023
Expenses
Down$30,229,993
Down $5,293,475 (-15%) from 2023
Net Income
Up$2,037,162
Up $5,436,198 (+160%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Through a holistic approach to emotional well-being, Wellnest offers hope, healing, and opportunity to the children, young adults, families, and communities we serve. Our commitment remains steadfast as we enter our second century of service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,232,552 | $35,886,783 | ▲ $654,231 |
| Investments in Publicly Traded Securities | $14,661,148 | $15,381,829 | ▲ $720,681 |
| Accounts Receivable | $6,565,827 | $3,205,757 | ▼ $3,360,070 |
| Cash and Non-Interest-Bearing Accounts | $1,155,733 | $2,202,062 | ▲ $1,046,329 |
| Prepaid Expenses and Deferred Charges | $580,848 | $926,609 | ▲ $345,761 |
| Pledges and Grants Receivable | $248,974 | $235,019 | ▼ $13,955 |
| Savings and Temporary Cash Investments | $5,911 | $863 | ▼ $5,048 |
| Total Assets | $61,953,950 | $60,735,419 | ▼ $1,218,531 |
| Other Assets Total | $3,502,957 | $2,896,497 | ▼ $606,460 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,305,054 | $22,162,602 | ▼ $2,142,452 |
| Accounts Payable and Accrued Expenses | $4,591,689 | $4,519,968 | ▼ $71,721 |
| Other Liabilities | $3,512,083 | $2,910,090 | ▼ $601,993 |
| Deferred Revenue | $1,404,144 | $298,508 | ▼ $1,105,636 |
| Total Liabilities | $33,812,970 | $29,891,168 | ▼ $3,921,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,626,032 | $30,221,243 | ▲ $2,595,211 |
| Net Assets With Donor Restrictions | $514,948 | $623,008 | ▲ $108,060 |
| Total Net Assets Fund Balance | $28,140,980 | $30,844,251 | ▲ $2,703,271 |
| Total Liabilities and Net Assets / Fund Balance | $61,953,950 | $60,735,419 | ▼ $1,218,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,016,412 | $7,216,688 | $29,233,100 |
| Land | $7,996,560 | - | $7,996,560 |
| Other Land Buildings | $3,992,917 | $213,237 | $4,206,154 |
| Leasehold Improvements | $1,724,840 | $2,098,781 | $3,823,621 |
| Equipment | $156,054 | $338,451 | $494,505 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $195,282 | - | ▲ $11,258 | - | $206,540 |
| 2022 | $191,902 | - | ▲ $3,380 | - | $195,282 |
| 2021 | $212,564 | - | ▼ $20,662 | - | $191,902 |
| 2020 | $207,691 | - | ▲ $4,873 | - | $212,564 |
| 2019 | $207,691 | - | - | - | $207,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlene Dimas-Peinado | CEO/President | FT | $306,564 | $95,067 | $401,631 |
| Paco Francisco Retana | V.P. of Clinical Programs | FT | $193,751 | $44,273 | $238,024 |
| Margaret Lopez | Chief Financial Officer (end 5/24) | FT | $192,438 | $45,093 | $237,531 |
| Laura Alvarez | VP of Human Resources | FT | $183,573 | $44,646 | $228,219 |
| Andrea Salazar-Garcia | V.P. of Advancement and Ext. Affairs | FT | $165,411 | $40,210 | $205,621 |
| Socorro Gertmenian | Director of TQM and Compliance | FT | $131,139 | $37,420 | $168,559 |
| Alina Molina | Director of Clin. Training/Intern Dev.(end 1/24) | FT | $150,456 | $11,811 | $162,267 |
| Alina Molina | Director of Clin. Training/Intern Dev.(e | - | $126,615 | $35,652 | $162,267 |
| Jenna Marie Haeflinger-Kurtz | Director of EI & Community Wellness | FT | $124,831 | $33,476 | $158,307 |
| Name | Title |
|---|---|
| Carrie Hidding | Chairperson |
| Alicia Jacobs | Chairperson-Elect |
| Dajuan Bennett | Board Member |
| David L Hirsch | Board Member |
| Gail Kennard | Board Member |
| Jennifer Loucheim | Board Member |
| Levente Orosz | Board Member |
| Michael Okada | Board Member |
| Monica Alfaro Welling | Board Member |
| Ronit Stone | Board Member |
| William Vasquez | Board Member |
| Charles Hamilton | Board Member (end 6/24) |
| Shelly Holmes | Board Member (end 6/24) |
| James Gallagher | Secretary |
| Margo Kaatz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Securitas Security Services USA Inc | Security | File 57220, Los Angeles, CA 90074 | $2,246,752 |
| Crestview Landscape Services | Landscaping | 13949 Ventura Blvd 320, Sherman Oaks, CA 91423 | $497,139 |
| Paul Kurkjian | Psychiatrist | PO Box 411748, Los Angeles, CA 90041 | $306,058 |
| Lorcan O'Herlihy Architects Inc | Architectural Services | 4106 W Jefferson Blvd, Los Angeles, CA 90016 | $216,738 |
| Trusaic | HR Service | 520 S Grand Ave suite 200, Los Angeles, CA 90071 | $160,138 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,762,856 |
| Other Expenses | $7,467,137 |
| Total Fundraising Expense | $615,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,529,244 | $2,418,358 | $154,224 | $16,101,826 |
| Other Employee Benefits | $2,565,119 | $394,181 | $210,963 | $3,170,263 |
| Occupancy | $2,456,168 | $282,541 | $30,973 | $2,769,682 |
| Payroll Taxes | $1,296,367 | $231,494 | $15,433 | $1,543,294 |
| Office Expenses | $1,033,840 | $200,284 | $71,025 | $1,305,149 |
| Pension Plan Contributions | $859,829 | $153,713 | $9,749 | $1,023,291 |
| Depreciation Depletion | $913,526 | $63,364 | $6,724 | $983,614 |
| Current Officers, Directors, Trustees, and Key Employees | $772,338 | $135,324 | $16,520 | $924,182 |
| Interest | $569,175 | $239,811 | - | $808,986 |
| Fees for Services Other | $125,500 | $286,315 | $68,193 | $480,008 |
| Information Technology | $239,687 | $56,768 | $18,923 | $315,378 |
| Fees for Services Accounting | - | $151,965 | - | $151,965 |
| Travel | $100,257 | $4,003 | $748 | $105,008 |
| Fees for Service Investment Mgmnt Fees | - | $51,453 | - | $51,453 |
| Conferences and Meetings | $33,235 | $7,871 | $2,624 | $43,730 |
| Advertising | $22,515 | $5,333 | $1,778 | $29,626 |
| Fees for Services Legal | - | $11,752 | - | $11,752 |
| Other Expenses | $3,557 | $842 | $281 | $4,680 |
| Total Functional Expenses | $24,865,564 | $4,749,062 | $615,367 | $30,229,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right-of-use liabilities - operating leases | $2,910,090 |
“The Executive Committee shall be authorized to act behalf of the Board in emergent circumstances and to bridge across Committee domains in order to promote effective coordination of Corporation operations.”
“The Form 990 is reviewed by the Board of Directors. The Form 990 is furnished to all board members before being filed.”
“All the Board Members and top management officers annually sign forms disclosing conflicts of interest, if any. The Vice President of Human Resources monitors the compliance of the policy. In addition, all employees are required to sign a conflict of interest statement on an annual basis.”
“Compensation Determination for Executive Officers: The compensation of the President & CEO is reviewed and approved annually by the Executive and Finance Committees of the Board of Directors. This process includes the use of comparability data from similarly sized nonprofit organizations operating in the mental health and housing services sectors, consideration of performance and organizational impact, and documentation of the decision in board minutes. Individuals with a conflict of interest are recused from the process. The compensation of other executive officers is not determined by the board, but rather through a structured wage scale established by the organization. This structure is based on an annual compensation analysis of comparable positions in like-sized organizations with similar missions and budgets. Adjustments are reviewed by senior leadership and implemented in accordance with internal compensation policies and procedures.”
“The Organization's Form 990 may also be inspected on WWW.Guidestar.org.”
“The Form 1023- IRS Exempt Letter and Form 990 (Public Copy) are made available to the public upon request.”
“Contract settlement -277,230.”
“The endowment funds are used to provide funding for special events for children and also for recruitment and retention of service providers.”
“Wellnest 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 Wellnest in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Wellnest's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4519968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6565827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3205757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Through a holistic approach to emotional well-being, Wellnest offers hope, healing, and opportunity to the children, young adults, families, and communities we serve. Our commitment remains steadfast as we enter our second century of service. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1778 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29626 |
| IRS990/AllOtherContributionsAmt | 0 | 955791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Orville Ortiz CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3233732400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3031 South Vermont Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1155733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2202062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 772338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 924182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2624 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7871 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43730 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 497139 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 306058 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 216738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 160138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | File 57220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13949 Ventura Blvd 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 411748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4106 W Jefferson Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 520 S Grand Ave suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Sherman Oaks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Securitas Security Services USA Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Crestview Landscape Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Paul Kurkjian |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Lorcan O'Herlihy Architects Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Trusaic |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Landscaping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Architectural Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HR Service |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2839725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 821168 |
| IRS990/CYOtherExpensesAmt | 0 | 7467137 |
| IRS990/CYOtherRevenueAmt | 0 | 1266962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27339300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2037162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22762856 |
| IRS990/CYTotalExpensesAmt | 0 | 30229993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 615367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32267155 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 298508 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 983614 |
| IRS990/Desc | 0 | Intensive Services:For youth who need more help, our Intensive Services Division provides a higher level of behavioral health care. Families with children who have severe emotional or behavioral difficulties can receive individually designed services at Wellnest or at home, in school, and in the community - all depending on the family's needs. The Full Service Partnership (FSP) gives families with children experiencing serious emotional and behavioral problems the opportunity to receive intensive, coordinated services. Our wraparound services offer flexible, therapeutic, and individualized plans of care for children and youth at risk of experiencing an out-of-home placement. Lastly, families in Los Angeles County with child welfare involvement can get help for their child's serious emotional disturbances through the Intensive Field Capable Clinical Services (IFCCS) Program. At the Drop-In Avis & Mark Ridley-Thomas Life Learning Center (LLC), young people can alter the course of their lives with such services as therapy, case management, employment, education and career guidance, life skills, substance abuse counselling, housing, and more. This vibrant, accessible 10,000-square-foot space gives transition-age youth a safe place for recreation and creative exploration, along with a chance to build personal strengths and a sense of community. Each youth connected to the LLC has access to a variety of programming where a youth becomes an essential part of the team. Most clients benefiting from this program are young adults emancipating from foster care and/or reforming from the probation system.The Hope for Housing LA Program is a scattered site housing program where each young person is part of a team to support their ability to maintain independent living. Youth are placed in service areas 4 and 6 and learn to live independently with a roommate and receive very focused support to prepare them for permanent housing at the completion of their program. The Nest on Florence will provide permanent supportive housing for vulnerable young adults and their families in South Los Angeles. The Nest on Florence includes 51 units for young men and women and their families who are at risk for homelessness or have become homeless, as well as those who are experiencing a behavioral health issue which inhibits their ability to maintain stable housing for themselves and their children. Wellnest will support the Nest on Florence residents' primary needs with intensive case management; mental health support and services; addiction/recovery services; employment and/or benefits advocacy; assistance in strengthening independent living skills; and building a more comprehensive natural social support system. Families throughout Los Angeles County with child welfare involvement can get help for their child's serious emotional disturbances through the Intensive Field Capable Clinical Services (IFCCS) Program. Wellnest staff collaborate with child-serving providers in a strength-and-needs-based approach, with the child and family at the center. In addition to the behavioral health interventions for the child, help is available for parents/caregivers in addressing their own trauma, which impacts both family and child stabilization. IFCCS also provides case management, psychiatry services and links to such community resources as housing, financial, and health services. Our staff responds to crisis 24 hours a day, 7 days a week. Wraparound is a nationally recognized model of service delivery that serves children and youth at risk of experiencing an out-of-home placement. An individual plan of care is developed for each child, driven by family-designated teams that include their treatment team, child welfare and/or juvenile justice workers, educators, natural supporters and other community members. Wraparound's flexible funding allows teams to do "whatever it takes" to assist in keeping a child in the community and in their home. Interventions tailored to the |
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| IRS990/DisregardedEntityInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 514948 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 623008 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 9723844 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51453 |
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| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 25067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11976 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carrie Hidding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alicia Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margo Kaatz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Monica Alfaro Welling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dajuan Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charles Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David L Hirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shelly Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gail Kennard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Loucheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Okada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Levente Orosz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ronit Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Charlene Dimas-Peinado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Margaret Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Paco Francisco Retana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Andrea Salazar-Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Laura Alvarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Socorro Gertmenian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Alina Molina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jenna Marie Haeflinger-Kurtz |
| 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 | 376564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 218938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 220251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 191911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 210073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 150456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 146331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson-Elect |
| 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 (end 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member (end 6/24) |
| 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 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Financial Officer (end 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | V.P. of Clinical Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | V.P. of Advancement and Ext. Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of TQM and Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Dir. of Clin. Training/Intern Dev.(end 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Dir. of EI & Community Wellness |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 459872 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1883934 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1073826 |
| IRS990/GrossReceiptsAmt | 0 | 32881109 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1263892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18923 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 239687 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 315378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 239811 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 569175 |
| IRS990/InterestGrp/TotalAmt | 0 | 808986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 361296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 361296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14661148 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15381829 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9867157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35232552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35886783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45753940 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 613954 |
| 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 | Through a holistic approach to emotional well-being, Wellnest offers hope, healing, and opportunity to the children, young adults, families, and communities we serve. Our commitment remains steadfast as we enter our second century of service. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24305054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22162602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28140980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30844251 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 459872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 459872 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 256533 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1007359 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1263892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 943339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27626032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30221243 |
| IRS990/NoncashContributionsAmt | 0 | 4680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30973 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 282541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2456168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2769682 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 71025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 200284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1033840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1305149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3502957 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2896497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -277230 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 210963 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 394181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2565119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3170263 |
| IRS990/OtherExpensesGrp/Desc | 0 | Risk management |
| IRS990/OtherExpensesGrp/Desc | 1 | Furniture & equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | In-kind expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6606 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 603 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3557 |
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