Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 95-2226790 • 501(c)3 • Sherman Oaks, CA
Profile
See Schedule O - Program Service Accomplishments
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
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$13,381,927
Up $2,200,982 (+20%) from 2023
Liabilities
Down$6,262,984
Down $698,609 (-10%) from 2023
Net Assets
Up$7,118,943
Up $2,899,591 (+69%) from 2023
Revenue
Up$26,627,563
Up $1,630,842 (+6.5%) from 2023
Expenses
Down$23,727,972
Down $892,991 (-3.6%) from 2023
Net Income
Up$2,899,591
Up $2,523,833 (+672%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See Schedule O - Program Service Accomplishments
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,090,143 | $6,882,366 | ▲ $1,792,223 |
| Accounts Receivable | $5,959,097 | $6,132,463 | ▲ $173,366 |
| Intangible Assets | - | $239,171 | - |
| Land, Buildings, and Equipment, Net | $102,004 | $87,862 | ▼ $14,142 |
| Prepaid Expenses and Deferred Charges | $18,227 | $27,115 | ▲ $8,888 |
| Cash and Non-Interest-Bearing Accounts | $10,651 | $12,126 | ▲ $1,475 |
| Inventories for Sale or Use | $823 | $823 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $11,180,945 | $13,381,927 | ▲ $2,200,982 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $3,931,833 | $4,172,851 | ▲ $241,018 |
| Accounts Payable and Accrued Expenses | $2,998,665 | $2,051,078 | ▼ $947,587 |
| Deferred Revenue | $31,095 | $39,055 | ▲ $7,960 |
| Total Liabilities | $6,961,593 | $6,262,984 | ▼ $698,609 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,931,636 | $7,005,886 | ▲ $3,074,250 |
| Net Assets With Donor Restrictions | $287,716 | $113,057 | ▼ $174,659 |
| Total Net Assets Fund Balance | $4,219,352 | $7,118,943 | ▲ $2,899,591 |
| Total Liabilities and Net Assets / Fund Balance | $11,180,945 | $13,381,927 | ▲ $2,200,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $1,636,181 | $1,636,181 |
| Leasehold Improvements | $37,577 | $293,254 | $330,831 |
| Equipment | $17,901 | $152,273 | $170,174 |
| Land | $31,828 | - | $31,828 |
| Other Land Buildings | $556 | $9,444 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | PT | $491,222 | $124,009 | $873,637 |
| Susan Berman PhD | Pres&CEOFr10/23 | PT | $129,255 | $560,041 | $359,243 |
| Elena Brewer MBA | VP of HR & Communi | PT | $140,630 | $231,234 | $162,828 |
| Lucyna Gaj | Sr Director of Fam Serv | FT | $153,372 | $9,314 | $153,372 |
| Laurie Stephens | Sr. Director of Pr | PT | $49,964 | $83,989 | $133,953 |
| Michael Love | Sr. VP of Finance (Thru 1/23) | PT | $10,065 | $15,269 | $121,357 |
| Oscar Valadez | CFO | PT | $102,469 | $20,952 | $111,783 |
| Randall Kissel | Director of Facili | PT | $60,992 | $129,708 | $76,261 |
| Amelia Gomez | Controller | PT | $62,447 | $372,912 | $65,661 |
| Name | Title |
|---|---|
| Gary H Carmona | Dir./Chairman |
| Danny Raffle | Director |
| Ken Solomon | Director |
| Robert Dorman | Director |
| Susan Berk | Director |
| Valerie Seymour | Director |
| Yolanda Pina | Director |
| Aaron Coleman | Dir.(From 5/24) |
| David Firestone DDS | Dir.(Thru10/23) |
| Perry Katz | Dir.(Thru12/23) |
| Joy Monkarsh | Dir./Secretary |
| Jay Hyun | Dir./Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ruggieri Construction Inc | Repairs and Maintenance | 13700 Chandler Blvd, Sherman Oaks, CA 91401 | $564,538 |
| Pediatric Therapy Services LLC | Staffing | 2586 Trailridge Dr East Suite 100, Lafayette, CO 80026 | $228,018 |
| Allied Universal Security | Staffing | Dept CH 14031, Palatine, IL 60055 | $126,570 |
| - | Security guard services | 15643 Sherman Way Suite 130, Van Nuys, CA 91406 | $104,496 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,272,850 |
| Other Expenses | $5,455,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,405,567 | $1,374,668 | - | $14,780,235 |
| Other Employee Benefits | $1,531,115 | $161,012 | - | $1,692,127 |
| Occupancy | $1,247,353 | $195,765 | - | $1,443,118 |
| Payroll Taxes | $1,040,043 | $121,249 | - | $1,161,292 |
| Current Officers, Directors, Trustees, and Key Employees | $183,920 | $455,276 | - | $639,196 |
| Depreciation Depletion | $624,727 | - | - | $624,727 |
| All Other Expenses | $534,353 | $71,723 | - | $606,076 |
| Insurance | $426,999 | $98,889 | - | $525,888 |
| Other Expenses | $191,682 | $42,416 | - | $234,098 |
| Fees for Services Accounting | $629 | $59,948 | - | $60,577 |
| Fees for Services Legal | $22,827 | $23,313 | - | $46,140 |
| Office Expenses | $34,400 | $9,685 | - | $44,085 |
| Interest | $20,968 | - | - | $20,968 |
| Conferences and Meetings | $9,250 | $1,697 | - | $10,947 |
| Total Functional Expenses | $21,009,782 | $2,718,190 | $0 | $23,727,972 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,776,631 |
| Expenses per Audited Statements | $23,771,686 |
| Total Expenses per Form 990 | $23,727,972 |
| Expenses Not Reported on Form 990 | $4,945 |
| Expenses Not Reported on Financial Statements | $-43,714 |
| Other Expense Adjustments | $-43,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $4,172,851 |
“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife”
“The Form 990 Review comprises of a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Controller,3)review by the CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.”
“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”
“Compensation for the CEO and CFO is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the CFO (CFO does not participate in review of CFO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval.”
“Form 990 is available on www.guidestar.org.”
“These documents are made available to the public upon request.”
“"Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO reflects compensation from all related organizations listed in Schedule R and based on an overall 50+ hour average work week."Reportable Compensation from the Organization and Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Barbara Firestone has both a 457(B) and 457(F) retirement plan. From 2003 to 2023, she contributed $359,212 of her salary into the 457(b) plan. Through investment growth, her contribution increased by $463,925, resulting in a total payout of $823,137. Additionally, from 2022 to 2023, Dr. Firestone contributed $83,700 from her salary into the plan, and with interest, she received a total payout of $85,440.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $400,000 from 2018 2021 from her salary into this plan and by investing it, her contribution grew by $113,151 over 6 years resulting in a total payout of $513,151.”
“The Help Group Child and Family Center and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501(c)(3) of the Internal Revenue Code and related state codes. However, The Help Group Child and Family Center is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. The Help Group Child and Family Center recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes, and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2024 and 2023, The Help Group Child and Family Center performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2998665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2051078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5959097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6132463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O - Program Service Accomplishments |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 63490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 534353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 606076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amelia Gomez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189475175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13130 Burbank Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sherman Oaks |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 914016037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 455276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 639196 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 564538 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 228018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13700 Chandler Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2586 Trailridge Dr East Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | Dept CH 14031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15643 Sherman Way Suite 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sherman Oaks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lafayette |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Palatine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Van Nuys |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91406 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ruggieri Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Pediatric Therapy Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Allied Universal Security |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Ajilon Professional Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Repairs and Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Security guard services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4698225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216185 |
| IRS990/CYOtherExpensesAmt | 0 | 5455122 |
| IRS990/CYOtherRevenueAmt | 0 | 6132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21707021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2899591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18272850 |
| IRS990/CYTotalExpensesAmt | 0 | 23727972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26627563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39055 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 624727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 624727 |
| IRS990/Desc | 0 | The Help Group Child and Family Center (THGCFC) provides a comprehensive range of services to children, adolescents, young adults and families including mental health services, child abuse and intervention programs, autism programs, speech & language therapy, occupational therapy, adaptive physical education, parent education, vocational training, residential programs, and graduate/post-graduate professional training. THGCFCS mental health programs provide individual and group therapy, psychiatric services, targeted case management, behavioral support services, and therapeutic pre-school and after-school programs. It also offers intensive family-based services, such as Wraparound and FSP, as well as Child Abuse Prevention & Intervention programs like Family Preservation and Partnerships for Families that include parent training and support. THGCFC offers after-school enrichment, recreational and summer camp opportunities for children with autism spectrum disorders through Kids Like Me. THGCFC offers young adults life skills coaching and social recreation through Advance LA. Through The Help GroupUCLA Neuropsychology Program, it provides neuropsychological services to children, adolescents and adults. It also expands clinical research in the education and treatment of those with autism spectrum disorder through The Help Group and the UCLA Semel Institute for Neuroscience and Human Behavior.During 2023/2024, clients served by programs of THGCFC totaled over 4,895. Comprehensive diagnostic and therapeutic services are provided to individuals with serious emotional disturbance, mental retardation, autism, language and learning disabilities and those suffering the effects of abuse, abandonment and neglect. These programs promote improved functioning in home, at school and in the community. The Mental Health Programs also serve to avert hospitalization or institutionalization. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 287716 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113057 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 429 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21009782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59948 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60577 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23313 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22827 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46140 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 31801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 38182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9012 |
| 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/PersonNm | 0 | Barbara Firestone PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Berman PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Oscar Valadez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elena Brewer MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Randall Kissel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amelia Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lucyna Gaj |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laurie Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gary H Carmona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joy Monkarsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Danny Raffle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jay Hyun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Valerie Seymour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Susan Berk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert Dorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Yolanda Pina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Perry Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | David Firestone DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ken Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Aaron Coleman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 860920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 338291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 121357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 153372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49964 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 1291917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 507649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 182111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 153767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 24817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 91526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 93710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 74977 |
| 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Pres&CEOFr10/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr. VP of Finance (Thru 1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of HR & Communi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Facili |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sr Dir of Fam Serv |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sr. Director of Pr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir./Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir./Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir./Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir.(Thru12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Dir.(Thru10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Dir.(From 5/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4634735 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26627563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 426999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 525888 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 239171 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20968 |
| IRS990/InterestGrp/TotalAmt | 0 | 20968 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2091152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2179014 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O - Program Service Accomplishments |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4219352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7118943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3931636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7005886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 195765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1247353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1443118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1531115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1692127 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Client related expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 803093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 724351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 208505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 191682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 812086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 740252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 286160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 234098 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3931833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4172851 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Carnival |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Seminar |
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