Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$91,492,516
Down $20,052,377 (-18%) from 2021
Net Assets
Down$89,231,587
Down $20,072,172 (-18%) from 2021
Liabilities
Up$2,260,929
Up $19,795 (+0.9%) from 2021
Revenue
Down$13,676,923
Down $3,267,520 (-19%) from 2021
Expenses
Up$18,246,326
Up $3,191,590 (+21%) from 2021
Net Income
Down-$4,569,403
Down $6,459,110 (-342%) from 2021
Abilityfirst provides a variety of programs designed to help children and adults with disabilities achieve their personal best throughout their lives. Our person-centered programs are grounded in individual choice, autonomy, and community participation.
Help children & adults with physical & developmental disabilities realize their full potential throughout their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $74,064,747 | $56,917,311 | ▼ $17,147,436 |
| Land, Buildings, and Equipment, Net | $25,645,317 | $26,230,816 | ▲ $585,499 |
| Savings and Temporary Cash Investments | $2,519,531 | $0 | ▼ $2,519,531 |
| Accounts Receivable | $1,446,591 | $1,305,798 | ▼ $140,793 |
| Cash and Non-Interest-Bearing Accounts | $374,183 | $1,099,403 | ▲ $725,220 |
| Pledges and Grants Receivable | $1,177,558 | $596,667 | ▼ $580,891 |
| Inventories for Sale or Use | $242,428 | $328,230 | ▲ $85,802 |
| Prepaid Expenses and Deferred Charges | $200,156 | $124,484 | ▼ $75,672 |
| Total Assets | $111,544,893 | $91,492,516 | ▼ $20,052,377 |
| Other Assets Total | $5,874,382 | $4,889,807 | ▼ $984,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,239,785 | $2,258,429 | ▲ $18,644 |
| Deferred Revenue | $1,349 | $2,500 | ▲ $1,151 |
| Total Liabilities | $2,241,134 | $2,260,929 | ▲ $19,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $82,913,642 | $68,253,911 | ▼ $14,659,731 |
| Net Assets With Donor Restrictions | $26,390,117 | $20,977,676 | ▼ $5,412,441 |
| Total Net Assets Fund Balance | $109,303,759 | $89,231,587 | ▼ $20,072,172 |
| Total Liabilities and Net Assets / Fund Balance | $111,544,893 | $91,492,516 | ▼ $20,052,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,576,220 | $9,060,299 | $25,636,519 |
| Land | $7,002,572 | - | $7,002,572 |
| Equipment | $2,383,621 | $1,797,924 | $4,181,545 |
| Other Land Buildings | $268,403 | - | $268,403 |
| Other Assets Org | $587,946 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $20,178,049 | - | ▼ $3,539,443 | $984,704 | $15,653,902 |
| 2021 | $18,451,192 | - | ▲ $2,707,007 | $980,150 | $20,178,049 |
| 2020 | $16,142,219 | $129,058 | ▲ $2,214,748 | $34,833 | $18,451,192 |
| 2019 | $13,455,157 | - | ▲ $2,998,062 | $311,000 | $16,142,219 |
| 2018 | $14,767,145 | - | ▼ $859,763 | $452,225 | $13,455,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Gangemi | Chief Executive Officer | FT | $315,399 | $44,781 | $360,180 |
| Keri Castaneda | Chief Operating Officer | FT | $204,104 | $29,231 | $233,335 |
| Kashif Khan | Chief Financial Officer | FT | $196,601 | $32,687 | $229,288 |
| Lauren Rayner | Chief Development Officer | FT | $141,200 | $15,918 | $157,118 |
| Isis Mcdonald | Sr. Director of Business Services | FT | $118,697 | $9,067 | $127,764 |
| Rebecca Haussling | Sr. Director of Communications & Pr | FT | $122,974 | $4,268 | $127,242 |
| Rob Whalstrom | Sr. Director of Operations & Properties | FT | $119,915 | $2,331 | $122,246 |
| April Stover | Sr Director of Programs | FT | $112,310 | $8,976 | $121,286 |
| Kelly Privitt | Program Director | FT | $115,117 | $3,973 | $119,090 |
| Name | Title |
|---|---|
| David Saeta | Chair |
| Kathryn Sanders Platnick | Vice Chair |
| Anita Lawler | Director |
| Francisco Navarro | Director |
| Harlan Thompson | Director |
| Joanne Kim | Director |
| John Kelly | Director |
| Joseph Brumfield | Director |
| Lauren Hom | Director |
| Louis F Teran | Director |
| Mary J Spellman | Director |
| Mike Dokmanovich | Director |
| Patricia Vick | Director |
| Richard R Frank | Director |
| Steve Brockmeyer | Director |
| Wendy Lees | Director |
| Willian Johnson | Member at Large |
| William Craig | Secretary |
| Randall Repp | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 115 | $43,737 | Fair Market Value |
| Securities Publicly Traded | 3 | $32,866 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $9,659 | Fair Market Value |
| Total Noncash Contributions | 120 | $86,262 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,854,158 |
| Other Expenses | $5,392,168 |
| Total Fundraising Expense | $981,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,926,505 | $1,222,702 | $624,171 | $9,773,378 |
| Occupancy | $1,067,134 | $243,012 | $2,529 | $1,312,675 |
| Other Employee Benefits | $1,028,075 | $143,933 | $40,698 | $1,212,706 |
| Current Officers, Directors, Trustees, and Key Employees | $796,318 | $122,319 | $61,285 | $979,922 |
| Depreciation Depletion | $743,666 | $83,370 | $5,109 | $832,145 |
| Information Technology | $424,844 | $306,941 | $73,651 | $805,436 |
| Payroll Taxes | $635,912 | $89,510 | $44,015 | $769,437 |
| Travel | $303,012 | $79,418 | $3,465 | $385,895 |
| Insurance | $310,165 | $70,632 | $735 | $381,532 |
| Office Expenses | $183,581 | $77,699 | $55,819 | $317,099 |
| Fees for Services Other | $185,862 | $48,973 | $33,527 | $268,362 |
| Fees for Services Accounting | - | $159,350 | - | $159,350 |
| All Other Expenses | $51,789 | $55,081 | $28,029 | $134,899 |
| Pension Plan Contributions | $100,641 | $14,090 | $3,984 | $118,715 |
| Other Expenses | $71,309 | $73,862 | $3,241 | $71,309 |
| Fees for Service Investment Mgmnt Fees | - | $34,272 | - | $34,272 |
| Fees for Services Legal | - | $8,373 | - | $8,373 |
| Conferences and Meetings | $1,320 | $2,563 | $254 | $4,137 |
| Interest | $14 | $15 | $7 | $36 |
| Total Functional Expenses | $14,302,283 | $2,962,395 | $981,648 | $18,246,326 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,446,720 |
| Total Expenses per Form 990 | $18,246,326 |
| Expenses per Audited Statements | $18,212,054 |
| Expenses Not Reported on Form 990 | $234,666 |
| Expenses Not Reported on Financial Statements | $34,272 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $234,310 |
| Fundraising Gross Income | $90,146 |
| Gaming Gross Income | $2,620 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Fall | $199,159 | $52,396 | $81,685 | $-29,289 |
| Stroll & Roll | $495,120 | $21,875 | $93,562 | $-71,687 |
| Total Events | $768,467 | $90,146 | $234,310 | $-144,164 |
“The board delegates authority to the executive committee to act on behalf of the board. The executive committee consists of the following: 1. Chair, david saeta 2. Vice chair, kathryn sanders platnick 3. Secretary, will craig 4. Treasurer, randall repp 5. At large member, william johnson”
“The form 990 is reviewed by the cfo and ceo and then it is then provided to the board of directors prior to being filed.”
“Prior to election and on a not less than annual basis, abilityfirst board members sign a declaration statement disclosing any conflicts of interest. The conflict of interest policy and the board member conflict of interest forms are monitored by the board chair and the governance/nominating committee.”
“Ceo/cfo/coo/cdo: a compensation report is prepared by an independent firm at least every 3 years to determine competitive salaries for the abilityfirst ceo/cfo/coo/cdo. The board delegates the authority to the executive committee to evaluate and set compensation levels for the ceo/cfo/coo/cdo. Proposed compensation increases for the ceo/cfo/coo/cdo must be approved by the board if, 1) a proposed increase in base salary exceeds the current base salary by more than 10% or if, 2) a proposed bonus exceeds the prior year's base salary by more than 10% or if, 3) a proposed increase in base salary exceeds by 10% or more the 50th percentile of the compensation report issued by the independent firm. Form 990, part vi, section b, line 15b: for employees other than ceo/cfo/coo/cdo: the ceo proposes an annual budget that includes a specific amount for compensation increases. After the agency wide budget is approved by the finance committee and the board of directors, the compensation increases become available to be disbursed in the following year. In recent years, much of the compensation increase dollars have been spent to cover the minimum wage change implications and adjustments required to maintain pay equity. All compensation changes are subject to review by the ceo and the director of human resources. The ceo approves all compensation increases without the participation of interested persons.”
“The financial statements are available on the organization's website as well as included on the annual report posted on the website. The governing documents and conflict of interest policy are available to the general public upon request.”
“Change in value - beneficial interest in charitable remainder trusts -83,434. Bad debt expense -151,437. Change in value - beneficial interest in perpetual trusts -822,068.”
“Abilityfirst's endowments consist of funds established for a variety of purposes. Endowment funds are established by donor-restricted gifts to provide a permanent endowment, which is to provide a permanent source of income to abilityfirst.”
“Abilityfirst recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended december 31, 2022, abilityfirst performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”
“Change in value - beneficial int. In charitable remainder trusts -83,434. Change in value - beneficial interest in perpetual trusts -822,068.”
“Bad debt expense 151,437.”
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 | 2239785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2258429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1446591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1305798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP CHILDREN & ADULTS WITH PHYSICAL & DEVELOPMENTAL DISABILITIES REALIZE THEIR FULL POTENTIAL THROUGHOUT THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 2069822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KASHIF KHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263167903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 789 NORTH FAIR OAKS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1099403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 796318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 979922 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 254 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 678321 |
| IRS990/CostOfGoodsSoldAmt | 0 | 929670 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2748143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 829595 |
| IRS990/CYOtherExpensesAmt | 0 | 5392168 |
| IRS990/CYOtherRevenueAmt | 0 | 613114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9486071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4569403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12854158 |
| IRS990/CYTotalExpensesAmt | 0 | 18246326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 981648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13676923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1349 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5109 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 743666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 832145 |
| IRS990/Desc | 0 | CENTER BASED::ABILITYFIRST OPERATES FIVE COMMUNITY CENTERS AND ONE SCHOOL-BASED SITE IN LOS ANGELES COUNTY, SERVING PPROXIMATELY 1,194 CHILDREN AND ADULTS. OUR PERSON-CENTERED PROGRAMS EMPOWER INDIVIDUALS TO DISCOVER WHAT IS IMPORTANT TO THEM IN THEIR LIVES, AND TO DEVELOP THE SKILLS THAT ARE IMPORTANT FOR THEM TO ACHIEVE THEIR GOALS. PROGRAMS TYPICALLY INCLUDE AFTERSCHOOL SOCIALIZATION TRAINING, SUMMER DAY CAMPS, ADULT DAY AND SOCIAL RECREATION PROGRAMS; AND COMMUNITY AQUATICS SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26390117 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20977676 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 399 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6512400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 159350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 159350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8373 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8373 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48973 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 268362 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34272 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34272 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3973 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SAETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL REPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN SANDERS PLATNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY LEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BROCKMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE DOKMANOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD R FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN HOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY J SPELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUIS F TERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARLAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH BRUMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOANNE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANITA LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANCISCO NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORI GANGEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KERI CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KASHIF KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAUREN RAYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ISIS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REBECCA HAUSSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROB WHALSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | APRIL STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KELLY PRIVITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 344208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 221062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 222390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 149450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 118697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 122974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 119915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 112310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 115117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR. DIRECTOR OF BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR. DIRECTOR OF COMMUNICATIONS & PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. DIRECTOR OF OPERATIONS & PROPERTIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 678321 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 234310 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90146 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -601180 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 2620 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4130 |
| IRS990/GrossReceiptsAmt | 0 | 15446213 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 539156 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1110301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 73651 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 306941 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 424844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 805436 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 310165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 381532 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 242428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 328230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1430775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1430775 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 74064747 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56917311 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10858223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25645317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26230816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37089039 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 605310 |
| 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 | ABILITYFIRST PROVIDES A VARIETY OF PROGRAMS DESIGNED TO HELP CHILDREN AND ADULTS WITH DISABILITIES ACHIEVE THEIR PERSONAL BEST THROUGHOUT THEIR LIVES. OUR PERSON-CENTERED PROGRAMS ARE GROUNDED IN INDIVIDUAL CHOICE, AUTONOMY, AND COMMUNITY PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109303759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89231587 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -601180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -601180 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -144164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -144164 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2620 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2620 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174807 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180631 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5824 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 101119 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 539156 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 438037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14445830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82913642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68253911 |
| IRS990/NoncashContributionsAmt | 0 | 86262 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2529 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 243012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1067134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1312675 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 317099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.