Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 95-2254634 • 501(c)3 • Santa Ana, CA
Profile
Adoption & humanitarian services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$2,885,916
Down $635,980 (-18%) from 2023
Liabilities
Up$1,786,122
Up $88,112 (+5.2%) from 2023
Net Assets
Down$1,099,794
Down $724,092 (-40%) from 2023
Revenue
Down$8,753,416
Down $929,343 (-9.6%) from 2023
Expenses
Down$9,479,206
Down $536,764 (-5.4%) from 2023
Net Income
Down-$725,790
Down $392,579 (-118%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Adoption and humanitarian services
Adoption & humanitarian services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,768,480 | $1,671,800 | ▼ $96,680 |
| Cash and Non-Interest-Bearing Accounts | $602,292 | $432,755 | ▼ $169,537 |
| Savings and Temporary Cash Investments | $447,228 | $364,855 | ▼ $82,373 |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,521,896 | $2,885,916 | ▼ $635,980 |
| Other Assets Total | $703,896 | $416,506 | ▼ $287,390 |
| Liabilities | |||
| Other Liabilities | $1,252,348 | $1,365,933 | ▲ $113,585 |
| Mortgage Notes Payable Secured by Investment Property | $353,818 | $333,610 | ▼ $20,208 |
| Accounts Payable and Accrued Expenses | $91,844 | $86,579 | ▼ $5,265 |
| Total Liabilities | $1,698,010 | $1,786,122 | ▲ $88,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,761,363 | $829,615 | ▼ $931,748 |
| Net Assets With Donor Restrictions | $62,523 | $270,179 | ▲ $207,656 |
| Total Net Assets Fund Balance | $1,823,886 | $1,099,794 | ▼ $724,092 |
| Total Liabilities and Net Assets / Fund Balance | $3,521,896 | $2,885,916 | ▼ $635,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,546,620 | $844,598 | $2,391,218 |
| Equipment | $71,765 | $204,132 | $275,897 |
| Land | $52,369 | - | $52,369 |
| Other Land Buildings | $1,046 | $15,273 | $16,319 |
| Other Assets Org | $377,593 | - | - |
| Name | Title |
|---|---|
| James Light | Chairman |
| Beth Spraggins | Director |
| Don Stoica | Director |
| Frank Block | Director |
| Joe Beattie | Director |
| Juli Wistosky | Director |
| KEVIN O'NEILL | Director |
| Michael Powers | Director |
| Michele Jackson | Director |
| Ronald Stoddart | Director |
| Sarah Sowell | Director |
| Torrey Harmon | Director |
| Jere Vanderwalle | Sec & Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,848,249 |
| Other Expenses | $2,952,150 |
| Grants and Similar Amounts Paid | $678,807 |
| Total Fundraising Expense | $98,705 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,848,671 | $540,086 | $12,101 | $5,400,858 |
| Foreign Grants | $678,807 | - | - | $678,807 |
| Payroll Taxes | $401,650 | $44,739 | $1,002 | $447,391 |
| Occupancy | - | $309,519 | - | $309,519 |
| Insurance | - | $207,014 | - | $207,014 |
| Office Expenses | - | $204,535 | - | $204,535 |
| Depreciation Depletion | - | $118,308 | - | $118,308 |
| Travel | $99,756 | - | - | $99,756 |
| All Other Expenses | - | $95,746 | - | $95,746 |
| Information Technology | $89,933 | - | - | $89,933 |
| Advertising | - | $81,718 | - | $81,718 |
| Other Expenses | $1,408,186 | $69,063 | $85,602 | $69,063 |
| Interest | - | $26,684 | - | $26,684 |
| Fees for Services Accounting | - | $17,714 | - | $17,714 |
| Conferences and Meetings | $17,366 | - | - | $17,366 |
| Fees for Services Legal | - | $1,914 | - | $1,914 |
| Total Functional Expenses | $7,544,369 | $1,836,132 | $98,705 | $9,479,206 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,479,206 |
| Total Expenses per Audited Statements | $9,479,206 |
| Total Expenses per Form 990 | $9,479,206 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Colombia | Program Services | Adoption Services | 0 | 0 | $139,663 |
| India | Program Services | Adoption Services | 0 | 0 | $94,496 |
| Bulgaria | Program Services | Adoption Services | 0 | 0 | $85,990 |
| Mexico | Program Services | Adoption Services | 0 | 0 | $83,711 |
| Haiti | Program Services | Adoption Services | 0 | 0 | $51,620 |
| Burkina Faso | Program Services | Adoption Services | 0 | 0 | $51,098 |
| Malawi | Program Services | Adoption Services | 0 | 0 | $40,211 |
| Nigeria | Program Services | Adoption Services | 0 | 0 | $36,703 |
| Honduras | Program Services | Adoption Services | 0 | 0 | $29,981 |
| Dominican Republic | Program Services | Adoption Services | 0 | 0 | $20,154 |
| Albania | Program Services | Adoption Services | 0 | 0 | $13,149 |
| Samoa | Program Services | Adoption Services | 0 | 0 | $11,025 |
| Taiwan | Program Services | Adoption Services | 0 | 0 | $8,125 |
| Portugal | Program Services | Adoption Services | 0 | 0 | $4,467 |
| Uganda | Program Services | Adoption Services | 0 | 0 | $4,000 |
| Bangladesh | Program Services | Adoption Services | 0 | 0 | $1,650 |
| Hong Kong | Program Services | Adoption Services | 0 | 0 | $1,520 |
| Vietnam | Program Services | Adoption Services | 0 | 0 | $1,244 |
| 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 |
|---|---|
| Future Minimum Lease Obligation | $395,027 |
| Due to Related Party | $350,000 |
| Payroll Liabilities | $309,107 |
| Line of Credit | $300,000 |
| Retirement Plan Payable | $7,549 |
| Security Deposit | $4,250 |
“A draft copy of form 990 is provided to the organization's governing body before it is filed. The governing body makes changes if necessary prior to filing.”
“No documents available to the public.”
“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2023, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for 2020 and prior are now closed.”
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 | 91844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADOPTION & HUMANITARIAN SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81718 |
| IRS990/AllOtherContributionsAmt | 0 | 2231406 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN NEHRBASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7146935437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1528 BROOKHOLLOW DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 602292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2231406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 678807 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18877 |
| IRS990/CYOtherExpensesAmt | 0 | 2952150 |
| IRS990/CYOtherRevenueAmt | 0 | 95599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6407534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -725790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5848249 |
| IRS990/CYTotalExpensesAmt | 0 | 9479206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8753416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118308 |
| IRS990/Desc | 0 | ADOPTION & HUMANITARIAN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62523 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270179 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7544369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17714 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1914 |
| 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 | true |
| IRS990/ForeignCountryCd | 0 | CO |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 678807 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 678807 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JAMES LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERE VANDERWALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TORREY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH SOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD STODDART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON STOICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH SPRAGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULI WISTOSKY |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3900 |
| IRS990/GrossReceiptsAmt | 0 | 8753416 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 207014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207014 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26684 |
| IRS990/InterestGrp/TotalAmt | 0 | 26684 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1064003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1768480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1671800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2735803 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ADOPTION & HUMANITARIAN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 353818 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 333610 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1823886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099794 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34613 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34613 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1761363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 829615 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 309519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 703896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 416506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1408186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1408186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1252348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1365933 |
| IRS990/OtherRevenueTotalAmt | 0 | 60986 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 540086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4848671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5400858 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1002 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 401650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 447391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1726217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 548312 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41366 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3298885 |
| IRS990/PYOtherRevenueAmt | 0 | 80370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7834806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -333211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6168773 |
| IRS990/PYTotalExpensesAmt | 0 | 10015970 |
| IRS990/PYTotalRevenueAmt | 0 | 9682759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -725790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34613 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6522010 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 447228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 364855 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2292392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1746362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1671759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1425782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1393887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8530182 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 355717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6407534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7834806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8183418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7105725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6556814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36088297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 104117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 355717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00820 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63634 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 63634 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44618479 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8699926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9581168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9855177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8531507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7950701 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44618479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8755114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9685285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9914609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8676916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8005906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45037830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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