Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 95-1691306 • 501(c)3 • Los Angeles, CA
Profile
Working together to build safe, nurturing and resilient families - from pregnancy to parenthood and childhood to adulthood - for generations to come.Our work and the resiliency of our clients and program participants brings about life-changing transformations; disrupting cycles of poverty, and foster care placements. Our desire it to keep children, youth and families safe, together and out of systems such as foster care and juvenile justice by providing housing, early childhood development, mental health services and workforce development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$37,059,651
Up $3,375,034 (+10%) from 2024
Liabilities
Down$12,509,532
Down $2,845,728 (-19%) from 2024
Net Assets
Up$24,550,119
Up $6,220,762 (+34%) from 2024
Revenue
Up$45,270,141
Up $8,536,496 (+23%) from 2024
Expenses
Up$40,420,199
Up $1,848,815 (+4.8%) from 2024
Net Income
Up$4,849,942
Up $6,687,681 (+364%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Working together to build safe, nurturing and resilient families - from pregnancy to parenthood and childhood to adulthood - for generations to come.Our work and the resiliency of our clients and program participants brings about life-changing transformations; disrupting cycles of poverty, and foster care placements. Our desire it to keep children, youth and families safe, together and out of systems such as foster care and juvenile justice by providing housing, early childhood development, mental health services and workforce development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,943,011 | $11,367,411 | ▲ $424,400 |
| Accounts Receivable | $5,906,268 | $10,576,334 | ▲ $4,670,066 |
| Land, Buildings, and Equipment, Net | $7,346,101 | $6,788,490 | ▼ $557,611 |
| Other Notes and Loans Receivable, Net | $2,779,610 | $2,779,610 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,232,170 | $2,284,903 | ▼ $947,267 |
| Investments Other Securities | $1,249,854 | $1,249,824 | ▼ $30 |
| Prepaid Expenses and Deferred Charges | $238,542 | $575,396 | ▲ $336,854 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Total Assets | $33,684,617 | $37,059,651 | ▲ $3,375,034 |
| Other Assets Total | $1,989,061 | $1,437,683 | ▼ $551,378 |
| Liabilities | |||
| Other Liabilities | $5,663,523 | $5,682,209 | ▲ $18,686 |
| Accounts Payable and Accrued Expenses | $7,787,641 | $5,237,069 | ▼ $2,550,572 |
| Deferred Revenue | $1,504,096 | $1,190,254 | ▼ $313,842 |
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $400,000 | → $0 |
| Total Liabilities | $15,355,260 | $12,509,532 | ▼ $2,845,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,585,899 | $16,716,620 | ▲ $6,130,721 |
| Net Assets With Donor Restrictions | $7,743,458 | $7,833,499 | ▲ $90,041 |
| Total Net Assets Fund Balance | $18,329,357 | $24,550,119 | ▲ $6,220,762 |
| Total Liabilities and Net Assets / Fund Balance | $33,684,617 | $37,059,651 | ▲ $3,375,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,264,306 | $15,197,269 | $20,461,575 |
| Land | $1,524,184 | - | $1,524,184 |
| Equipment | $0 | $682,309 | $682,309 |
| Other Land Buildings | $0 | $270,059 | $270,059 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,090,662 | - | ▲ $529,292 | $296,220 | $7,323,734 |
| 2023 | $6,674,626 | - | ▲ $721,259 | $305,223 | $7,090,662 |
| 2022 | $6,460,089 | - | ▲ $521,797 | $307,260 | $6,674,626 |
| 2021 | $7,375,644 | - | ▼ $609,594 | $305,961 | $6,460,089 |
| 2020 | $5,839,904 | - | ▲ $1,916,262 | $380,522 | $7,375,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorna Little | President & CEO | FT | $433,143 | $26,146 | $459,289 |
| Alexandra Zandueta | Chief Financial Officer | FT | $244,033 | $26,955 | $270,988 |
| Carmen Andreasen | Chief Administrative Officer | FT | $202,544 | $20,862 | $223,406 |
| Regina Peck-Sobolewski | Chief Programs Officer | FT | $188,386 | $23,412 | $211,798 |
| Dana Nicole Valenzuela | Chief Development Officer | FT | $185,923 | $21,886 | $207,809 |
| Edgar Serrano | Director of Information Technology | FT | $161,105 | $10,797 | $171,902 |
| Daniele Vega | VP of Community Programs | FT | $151,345 | $11,187 | $162,532 |
| Catalina Catacutan | Director of Finance | FT | $142,439 | $19,047 | $161,486 |
| Anna Michelle Lopez | VP of Early Childhood Educucation | FT | $146,125 | $13,855 | $159,980 |
| Name | Title |
|---|---|
| Bradford P Weirick | Chair |
| Brian W Matthews | Chair of Finance Committee |
| Patrick Conn | Vice Chair |
| Ana O' Brien | Board Member |
| Bridget Armstrong | Board Member |
| Christy Bosse | Board Member |
| Craig Darian | Board Member |
| Dale Pelch | Board Member |
| Joyce Dinel | Board Member |
| Monica Sanjinez | Board Member |
| Ryan Trent | Board Member |
| Shamir Moorer | Board Member |
| Sheriden Mansfeld | Board Member |
| Terri Holoman | Board Member |
| Terry Ogawa | Board Member |
| Rocky Delgadillo | Board Member (end 10/24) |
| Yansy Naranjo | Board Member (end 12/24) |
| Ashley Wright | Board Member (start 1/25) |
| Elena White | Board Member (start 1/25) |
| Kathryn Shirley | Board Member (start 1/25) |
| Kurt E Rieck | Board Member (start 1/25) |
| Debbie Pattillo | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Insight Global LLc | Staffing agency | 6080 Center Dr W 9th Floor, Los Angeles, CA 90045 | $865,584 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 40 | $112,004 | Market value |
| Other Non Cash Contri Table | 50 | $53,667 | Purchase value |
| Clothing and Household Goods | - | $35,106 | Market value |
| Other Non Cash Contri Table | 16 | $28,711 | Market value |
| Other Non Cash Contri Table | 2 | $8,000 | Market value |
| Total Noncash Contributions | 108 | $237,488 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,422,870 |
| Other Expenses | $12,882,236 |
| Grants and Similar Amounts Paid | $2,115,093 |
| Total Fundraising Expense | $1,126,171 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,639,188 | $2,522,631 | $627,145 | $20,788,964 |
| Fees for Services Other | $3,380,338 | $1,077,874 | $23,937 | $4,482,149 |
| Grants to Domestic Individuals | $2,115,093 | - | - | $2,115,093 |
| Other Employee Benefits | $1,502,719 | $214,908 | $53,428 | $1,771,055 |
| Payroll Taxes | $1,316,004 | $188,206 | $46,789 | $1,550,999 |
| All Other Expenses | $1,011,020 | $245,692 | $92,805 | $1,349,517 |
| Current Officers, Directors, Trustees, and Key Employees | $1,030,024 | $147,306 | $36,622 | $1,213,952 |
| Occupancy | $787,155 | $120,683 | $21,499 | $929,337 |
| Travel | $684,894 | $45,144 | $62,851 | $792,889 |
| Depreciation Depletion | $458,614 | $78,286 | $20,711 | $557,611 |
| Other Expenses | $382,422 | $27,977 | $228 | $410,627 |
| Conferences and Meetings | $330,185 | $41,250 | $3,295 | $374,730 |
| Insurance | $334,784 | $29,468 | $7,202 | $371,454 |
| Office Expenses | $86,529 | $34,712 | $31,308 | $152,549 |
| Pension Plan Contributions | $83,067 | $11,880 | $2,953 | $97,900 |
| Information Technology | $70,288 | $24,966 | $244 | $95,498 |
| Fees for Services Accounting | - | $70,174 | - | $70,174 |
| Fees for Services Legal | - | $52,656 | - | $52,656 |
| Total Functional Expenses | $34,262,715 | $5,031,313 | $1,126,171 | $40,420,199 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $174,331 |
| Fundraising Gross Income | $174,331 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deficit in THCC Ltd. | $4,371,824 |
| Lease liabilities-operating lease | $1,269,916 |
| Due to affiliate | $30,881 |
| Lease liabilities-finance lease | $9,588 |
“Prospective Board Members are vetted by the Nominating and Governance Committee and then approved by St. Anne's existing Board and Corporate Members.”
“The Board of Directors and the Corporate Members, the Felician Services, Inc. approves operating or capital expenditure in excess of Two Hundred Fifty Thousand Dollars ($250,000.00) not included in an annual operating or capital budget previously approved.”
“The Form 990 will be reviewed by the Governance and Audit Committee. The Chair of the Audit Committee or key member will distribute the Form 990 tax return to the Board of Directors.”
“Annually, each Board Member and Executive staff member completes a conflict-of-interest statement that is reviewed by the Governance and Audit Committee. The conflict-of-Interest Policy has procedures to follow if a conflict is determined.”
“St. Anne's Executive Committee recommends to the Board of Directors the compensation for the CEO. The Committee has employed compensation consultants and reviewed industry-wide surveys to assist with the recommendations. St. Anne's Human Resources Department utilizes salary surveys and contract funding guidelines to determine salary bands for St. Anne's employees. The goal is to compare salaries of St. Anne's employees with other non-profits in the industry.”
“When requested, the governing documents, conflict of interest policy and financial statements are made available to the public. Annually, reports are provided to donors and governmental agencies.”
“St. Anne's mission is working together to build safe, nurturing and resilient families - from pregnancy to parenthood and childhood to adulthood - for generations to come. Founded in 1908 as a safe refuge for unwed, pregnant young women, St. Anne's began focusing on pregnant and parenting girls from the foster care and juvenile probation systems and their young children in 1992. In 2003, St. Anne's started offering high-quality, comprehensive family services and mental health care to struggling families in our community. In 2005, St. Anne's opened the Transitional Housing Program for recently emancipated pregnant and parenting foster youth and launched our first Early Learning Center for their and other low-income children ages 0 to 5. St. Anne's added five more Early Learning Centers in 2014. Today, the organization is a highly regarded social service agency with particular expertise in meeting the needs of at-risk pregnant or parenting young women and their children. In 2018, St. Anne's opened permanent supportive housing for young women from our programs and other homeless families from the community. In 2024, St. Anne's served 1,105 low-income individuals, mostly women and children. All of our services are provided to those in need without regard to religious belief, ethnic or racial background. All of our services are provided to those in need without regard to religious belief, ethnic or racial background.”
“Professional fees & svcs: Program service expenses 3,251,788. Management and general expenses 1,031,767. Fundraising expenses 23,937. Total expenses 4,307,492. Payroll processing: Program service expenses 128,550. Management and general expenses 46,107. Total expenses 174,657.”
“Pension-related changes other than net periodic pension cost 1,128,942. Contract settlement 30,569. Change in value of split-interest agreement 33,363. Disregarded entities net eliminations -333,997.”
“Interest at 5% is utilized to support program services as authorized by the Finance Committee of the Board of Directors.”
“St. Anne's is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). In addition, St. Anne's has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. 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 St. Anne's in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. St. Anne'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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7787641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5237069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5906268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10576334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Working together to build safe, nurturing and resilient families - from pregnancy to parenthood and childhood to adulthood - for generations to come.Our work and the resiliency of our clients and program participants brings about life-changing transformations; disrupting cycles of poverty, and foster care placements. Our desire it to keep children, youth and families safe, together and out of systems such as foster care and juvenile justice by providing housing, early childhood development, mental health services and workforce development. |
| IRS990/AllOtherContributionsAmt | 0 | 1521963 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 92805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1011020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1349517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lorna Little |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133812931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 N Occidental Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3232170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2284903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1030024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1213952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3295 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41250 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 330185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 374730 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 865584 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6080 Center Dr W 9th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Insight Global LLc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Staffing agency |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43943479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2115093 |
| IRS990/CYInvestmentIncomeAmt | 0 | 311266 |
| IRS990/CYOtherExpensesAmt | 0 | 12882236 |
| IRS990/CYOtherRevenueAmt | 0 | 1015396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4849942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25422870 |
| IRS990/CYTotalExpensesAmt | 0 | 40420199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1126171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45270141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1504096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1190254 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20711 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 557611 |
| IRS990/Desc | 0 | Our Early Childhood Education Division plays a vital role in supporting young children's growth and development through comprehensive, fully subsidized child development services. These programs provide high-quality early learning experiences that promote school readiness and holistic development for infants, toddlers, and preschoolers. Children receive services in nurturing environments that best suit their needs-whether in one of the schools or through the Family Education programs. The division also operates several full-day preschool classrooms and a 0-5 child development centers, ensuring accessible, high-quality early education opportunities throughout the local community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7743458 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7833499 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 421 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17370994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70174 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52656 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23937 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1077874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3380338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4482149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| 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/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 23412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19047 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bradford P Weirick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Conn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Pattillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian W Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bridget Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christy Bosse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Darian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rocky Delgadillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joyce Dinel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terri Holoman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sheriden Mansfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shamir Moorer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Yansy Naranjo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ana O' Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Terry Ogawa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dale Pelch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kurt E Rieck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Monica Sanjinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kathryn Shirley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ryan Trent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Elena White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ashley Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Lorna Little |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Alexandra Zandueta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Regina Peck-Sobolewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Dana Nicole Valenzuela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Carmen Andreasen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Edgar Serrano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Anna Michelle Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Daniele Vega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Catalina Catacutan |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 433143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 244033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 188386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 185923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 202544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 161105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 146125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 151345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 142439 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair of Finance Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (end 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member (end 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member (start 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member (start 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member (start 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member (start 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Programs Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Dir. of Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP of Early Childhood Educucation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP of Community Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 174331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174331 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 40732634 |
| IRS990/GrantAmt | 0 | 803155 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2115093 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2115093 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 45690840 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 559483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 244 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24966 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95498 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 334784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 371454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1249854 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1249824 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10943011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11367411 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16149637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7346101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6788490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22938127 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 246368 |
| 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 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18329357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24550119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 313115 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 313115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 511943 |
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