Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 95-2492427 • 501(c)3 • Fullerton, CA
Profile
To help heal the wounds of abused and neglected children; to strengthen families, whether birth, foster or adopted; and to help troubled adolescents reach their full potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$20,735,887
Up $1,694,876 (+8.9%) from 2024
Liabilities
Down$14,235,340
Down $140,630 (-1.0%) from 2024
Net Assets
Up$6,500,547
Up $1,835,506 (+39%) from 2024
Revenue
Up$45,560,702
Up $1,682,100 (+3.8%) from 2024
Expenses
Up$43,870,934
Up $329,129 (+0.8%) from 2024
Net Income
Up$1,689,768
Up $1,352,971 (+402%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To help heal the wounds of abused and neglected children; to strengthen children in families whether birth, foster or adopted; and to help troubled adolescents reach their full potential.
Crittenton provides transformative behavioral health services, supportive housing, and foster care to children, young adults, and families to build a better future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,127,950 | $5,748,126 | ▼ $1,379,824 |
| Cash and Non-Interest-Bearing Accounts | $2,238,726 | $4,136,225 | ▲ $1,897,499 |
| Savings and Temporary Cash Investments | $422,274 | $4,043,129 | ▲ $3,620,855 |
| Land, Buildings, and Equipment, Net | $3,773,218 | $3,603,897 | ▼ $169,321 |
| Prepaid Expenses and Deferred Charges | $374,285 | $570,086 | ▲ $195,801 |
| Total Assets | $19,041,011 | $20,735,887 | ▲ $1,694,876 |
| Other Assets Total | $5,104,558 | $2,634,424 | ▼ $2,470,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,612,183 | $6,471,173 | ▼ $1,141,010 |
| Mortgage Notes Payable Secured by Investment Property | $3,485,476 | $3,380,437 | ▼ $105,039 |
| Other Liabilities | $1,615,354 | $2,511,869 | ▲ $896,515 |
| Grants Payable | $1,662,957 | $1,871,861 | ▲ $208,904 |
| Total Liabilities | $14,375,970 | $14,235,340 | ▼ $140,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,665,041 | $6,467,124 | ▲ $1,802,083 |
| Net Assets With Donor Restrictions | $0 | $33,423 | ▲ $33,423 |
| Total Net Assets Fund Balance | $4,665,041 | $6,500,547 | ▲ $1,835,506 |
| Total Liabilities and Net Assets / Fund Balance | $19,041,011 | $20,735,887 | ▲ $1,694,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,539,650 | $7,833,310 | $9,372,960 |
| Land | $1,928,634 | - | $1,928,634 |
| Other Land Buildings | $134,490 | $428,274 | $562,764 |
| Equipment | $1,123 | $26,718 | $27,841 |
| Other Assets Org | $2,491,733 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,398,498 | - | ▼ $149,310 | - | $1,249,188 |
| 2023 | $1,570,752 | - | ▼ $172,254 | - | $1,398,498 |
| 2022 | $1,585,563 | - | ▼ $14,811 | - | $1,570,752 |
| 2021 | $1,575,095 | $111,619 | ▲ $27,052 | - | $1,585,563 |
| 2020 | $1,410,982 | $138,401 | ▲ $26,712 | - | $1,575,095 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Yost | CEO (start 3/24) | FT | $208,100 | $6,288 | $214,388 |
| Tristyn Mikel Ingallinera | SH Vice President (end 11/24) | FT | $206,415 | $500 | $206,915 |
| Denise Cunningham | Senior Vice President | FT | $181,355 | $787 | $182,142 |
| Danilo Cruz Jr | Chief Financial Officer | FT | $177,231 | $1,994 | $179,225 |
| Audrey Fisher-Price | OP Vice President | FT | $165,627 | $6,744 | $172,371 |
| Ana Gonzalez- Eykel | FC Vice Prsident (end 1/25) | FT | $161,297 | $5,562 | $166,859 |
| Cesar Salgado | VP of Residental | FT | $145,082 | $5,844 | $150,926 |
| Susan Roseli | VP of Quality Assurance | FT | $146,402 | $824 | $147,226 |
| Name | Title |
|---|---|
| Rusty Kennedy | Chair |
| Barbara Gregory | Board Member |
| Derreck Ford | Board Member |
| Kevin McGlensey | Board Member |
| Marcus D Jacques | Board Member |
| Naveen Qureshi | Board Member |
| Nimmi Richards | Board Member |
| William Sanchez | Chief Operating Officer (start 3/25) |
| Dorthy Kozark Snoke | Secretary |
| Theresa Stachelski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Commercial Residential Services LLC | Maintenance & construction | 602 S Raymond Ave, Fullerton, CA 92831 | $386,340 |
| Woodside Village | Client housing | 2547 Temple Ave, West Covina, CA 91792 | $187,634 |
| NNC Paramount Terrace LLC | Client housing | 13947 Paramount Blvd, Paramount, CA 90723 | $121,478 |
| Mark Saisho | Client housing | 3044 E Vista St, Long Beach, CA 90803 | $121,244 |
| Stanley A Sirott | Client housing | 6400 Lincoln Ave Unit 1201, Buena Park, CA 90620 | $108,285 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 213 | $276,320 |
| Clothing and Household Goods | - | $121,720 |
| Total Noncash Contributions | 213 | $398,040 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,994,687 |
| Other Expenses | $12,876,247 |
| Total Fundraising Expense | $1,162,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,339,405 | $1,734,982 | $107,339 | $21,181,726 |
| Other Employee Benefits | $5,703,200 | $551,230 | $36,586 | $6,291,016 |
| Payroll Taxes | $2,156,770 | $208,458 | $13,836 | $2,379,064 |
| Occupancy | $1,232,848 | $240,178 | $1,489 | $1,474,515 |
| Office Expenses | $798,352 | $119,184 | $129,298 | $1,046,834 |
| Fees for Services Other | $333,258 | $349,242 | $181,634 | $864,134 |
| All Other Expenses | $136,360 | $220,460 | $409,818 | $766,638 |
| Insurance | $549,529 | $118,503 | $13,129 | $681,161 |
| Current Officers, Directors, Trustees, and Key Employees | $605,767 | $54,402 | $3,369 | $663,538 |
| Travel | $504,499 | $15,764 | $2,394 | $522,657 |
| Pension Plan Contributions | $434,554 | $42,001 | $2,788 | $479,343 |
| Other Expenses | $282,116 | $56,087 | $94,838 | $433,041 |
| Depreciation Depletion | $248,773 | $1,416 | - | $250,189 |
| Interest | - | - | $122,004 | $122,004 |
| Fees for Services Accounting | - | $78,371 | - | $78,371 |
| Advertising | $63,013 | - | - | $63,013 |
| Fees for Services Legal | - | $11,397 | - | $11,397 |
| Total Functional Expenses | $38,904,566 | $3,804,038 | $1,162,330 | $43,870,934 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,870,935 |
| Total Expenses per Audited Statements | $43,870,935 |
| Total Expenses per Form 990 | $43,870,935 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease liabilities - operating leases | $2,511,869 |
“A committee is formed from the governing body, excluding any employees, whom review with the financial auditors the: Financial Statements, 990's, internal controls and any management & fiduciary findings. CEO & CFO are brought in subsequently to discuss any concerns. At the next governing body board meeting a summary is provided.”
“Crittenton services, as a nonprofit, tax-exempt, nonprofit organization maintaining this status is important and also places the agency under scrutiny by both governmental authorities and members of the public. It is the agency's policy that any party in a position of influence or actual decision making authority, who may financially or otherwise benefit from a decision, must abstain from participation in the decision making as this would constitute a conflict of interest.”
“The organization employs a structured wage/salary system based on whole job ranking. Individual job classifications are periodically reviewed based on labor market factors and changes in job duties and functions. The Executive Director's compensation is determined in negotiation with the board of directors and is periodically reviewed against salary surveys of comparable nonprofit child welfare agencies in the Southern California region.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To initiate expenditures, Crittenton's CEO and/or designee shall submit requests for use of quasi-endowment funds to the quasi-endowment committee for the committee's review and approval. Upon the committee's majority vote to approve the expenditure, crittenton management may appropriate up to a limit of net investment income earned by the fund in a given year for expenditure in total, or in part, in any subsequent year. Once approved for expenditures, the quasi-endowment fund budget shall be incorporated in the corporation's annual budgeting process. All expenses incidental to the management and oversight of the quasi-endowment shall first be recouped prior to the calculation of funds available for expenditure. Any unexpended funds from those available for distribution in a given year will remain in the equity base of the quasi-endowment unless otherwise designated by action of the quasi-endowment committee. No portion of the quasi-endowment shall be borrowed, including any temporary usage for any need of the organization, and no portion of the quasi-endowment shall be used to defray annual operating expenses of the organization.”
“The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization' 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 | 7612183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6471173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7127950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5748126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Crittenton provides transformative behavioral health services, supportive housing, and foster care to children, young adults, and families to build a better future. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63013 |
| IRS990/AllOtherContributionsAmt | 0 | 864801 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 409818 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 766638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Danilo Cruz Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7146809000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 919 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fullerton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92836 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2238726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4136225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 605767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 663538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 386340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 602 S Raymond Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2547 Temple Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13947 Paramount Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3044 E Vista St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6400 Lincoln Ave Unit 1201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fullerton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | West Covina |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Paramount |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Long Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Buena Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91792 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90620 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Commercial Residential Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Woodside Village |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NNC Paramount Terrace LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Mark Saisho |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Stanley A Sirott |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Maintenance & construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Client housing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Client housing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Client housing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Client housing |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 864801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66767 |
| IRS990/CYOtherExpensesAmt | 0 | 12876247 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44629134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1689768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30994687 |
| IRS990/CYTotalExpensesAmt | 0 | 43870934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1162330 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45560702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250189 |
| IRS990/Desc | 0 | Project 105 - Youth ShelterShort-term shelter funded by the federal government that provides counseling, education, recreation and cultural immersion programming. In this trauma-informed and child-focused environment the youth can stay in a safe environment as they work toward family reunification.Served approximately 640 clients. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33423 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 506 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18622867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78371 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11397 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 181634 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 349242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 333258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 864134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 6288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5844 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rusty Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dorthy Kozark Snoke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Theresa Stachelski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Derreck Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marcus D Jacques |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin McGlensey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nimmi Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Naveen Qureshi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Douglas Yost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Danilo Cruz Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Denise Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Audrey Fisher-Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ana Gonzalez- Eykel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tristyn Mikel Ingallinera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Susan Roseli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cesar Salgado |
| 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 | 208100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 177231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 181355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 165627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 206415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 146402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 145082 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO (start 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Operating Officer (start 3/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OP Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FC Vice Prsident (end 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SH Vice President (end 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP of Quality Assurance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP of Residental |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1662957 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1871861 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 45560702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 549529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 681161 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 122004 |
| IRS990/InterestGrp/TotalAmt | 0 | 122004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8288302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3773218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3603897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11892199 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Crittenton provides transformative behavioral health services, supportive housing, and foster care to children, young adults, and families to build a better future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3485476 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3380437 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4665041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6500547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 145739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4665041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6467124 |
| IRS990/NoncashContributionsAmt | 0 | 398040 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1489 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 240178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1232848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1474515 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 129298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 798352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1046834 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5104558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2634424 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 551230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5703200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6291016 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client housing, clothin |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment lease and ren |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41439 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2369 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 94838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4933801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 823522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 758799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 282116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4975240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 823522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 763531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 433041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1615354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2511869 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1734982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19339405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21181726 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13836 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 208458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2156770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2379064 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2788 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42001 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 434554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 479343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 374285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 570086 |
| IRS990/PrincipalOfficerNm | 0 | Danilo Cruz Jr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts - Government |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44629134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44629134 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Project 305/330 - Foster Care UrmProvides shelter and care for the unaccompanied refugee minors. Programs focus on the safety, education, well-being, and self-sufficiency of minors in their care.Served approximately 270 clients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9260748 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10295461 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Project 201 - Behavioral Health ServicesProvides professional counseling services to our residential foster family, wraparound, family preservation, and children and families within the general community. Clients are served through medical, private insurance or self pays including pro-bono assisted services. Served approximately 334 clients. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5646870 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7958515 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other smaller programs consisting of Long Term Foster Care, Family Preservation, Transitional Housing Program, and other minor grants. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5374081 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6449206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60737 |
| IRS990/PYOtherExpensesAmt | 0 | 12840009 |
| IRS990/PYOtherRevenueAmt | 0 | 2185372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41476762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30701796 |
| IRS990/PYTotalExpensesAmt | 0 | 43541805 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 43878602 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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