Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 95-2637633 • 501(c)3 • Laguna Beach, CA
Profile
The mission of laguna beach community clinic (lbcc) is to provide excellent medical care regardless of the patient's ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$5,180,723
Up $69,306 (+1.4%) from 2023
Liabilities
Down$293,728
Down $5,446 (-1.8%) from 2023
Net Assets
Up$4,886,995
Up $74,752 (+1.6%) from 2023
Revenue
Down$4,597,184
Down $39,012 (-0.8%) from 2023
Expenses
Up$4,641,934
Up $504,522 (+12%) from 2023
Net Income
Down-$44,750
Down $543,534 (-109%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule o for mission statement.
To provide primary medical and other service programs to individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,937,040 | $2,040,485 | ▲ $103,445 |
| Land, Buildings, and Equipment, Net | $2,063,770 | $1,819,252 | ▼ $244,518 |
| Savings and Temporary Cash Investments | $263,686 | $708,860 | ▲ $445,174 |
| Cash and Non-Interest-Bearing Accounts | $686,456 | $348,340 | ▼ $338,116 |
| Accounts Receivable | $123,360 | $142,209 | ▲ $18,849 |
| Pledges and Grants Receivable | $36,203 | $105,990 | ▲ $69,787 |
| Prepaid Expenses and Deferred Charges | $902 | $15,587 | ▲ $14,685 |
| Total Assets | $5,111,417 | $5,180,723 | ▲ $69,306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $296,908 | $293,728 | ▼ $3,180 |
| Other Liabilities | $2,266 | $0 | ▼ $2,266 |
| Total Liabilities | $299,174 | $293,728 | ▼ $5,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,662,606 | $3,538,739 | ▼ $123,867 |
| Net Assets With Donor Restrictions | $1,149,637 | $1,348,256 | ▲ $198,619 |
| Total Net Assets Fund Balance | $4,812,243 | $4,886,995 | ▲ $74,752 |
| Total Liabilities and Net Assets / Fund Balance | $5,111,417 | $5,180,723 | ▲ $69,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,037,257 | $522,177 | $1,559,434 |
| Equipment | $383,470 | $113,255 | $496,725 |
| Other Land Buildings | $53,525 | $368,920 | $422,445 |
| Land | $345,000 | - | $345,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,149,637 | - | ▲ $198,619 | - | $1,348,256 |
| 2022 | $1,047,335 | - | ▲ $102,302 | - | $1,149,637 |
| 2021 | $1,175,440 | - | ▼ $69,196 | $58,909 | $1,047,335 |
| 2020 | $1,040,568 | - | ▲ $187,066 | $52,194 | $1,175,440 |
| 2019 | $1,077,802 | - | ▲ $16,609 | $53,843 | $1,040,568 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jorge Rubal Md | CEO/CMO | FT | $569,542 | $19,213 | $588,755 |
| Dr Farangis Jalali Md | Family Medicine | FT | $200,203 | $15,745 | $215,948 |
| Dr Chau Ngo Md | Internal Medicine | FT | $181,366 | $18,150 | $199,516 |
| Patrick Wood | CFO | FT | $184,358 | $9,950 | $194,308 |
| Adriana Nieto-sayegh | COO | FT | $176,015 | $13,675 | $189,690 |
| Name | Title |
|---|---|
| Daniel Haspert | Director |
| Edward Lucero | Director |
| Janet Chance | Director |
| John Link Jr | Director |
| Lidia Mandala | Director |
| Monica Silva Mccusker | Director |
| Roya Cole | Director |
| Susan Neely | Director |
| Zach Martin | Director |
| Marion Jacobs | Director (until 12/2023) |
| Christie Cornwall | Director (until 3/2024) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,729,098 |
| Other Expenses | $1,912,836 |
| Total Fundraising Expense | $175,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,261,542 | $90,229 | - | $1,351,771 |
| Current Officers, Directors, Trustees, and Key Employees | $703,297 | $316,598 | - | $1,019,895 |
| Depreciation Depletion | $203,764 | $40,753 | - | $244,517 |
| Fees for Services Other | $2,617 | - | $175,367 | $177,984 |
| Fees for Services Accounting | $114,619 | $58,521 | - | $173,140 |
| Other Employee Benefits | $145,812 | $15,303 | - | $161,115 |
| Payroll Taxes | $117,234 | $23,447 | - | $140,681 |
| Office Expenses | $93,041 | $18,608 | - | $111,649 |
| Occupancy | $86,339 | $17,111 | - | $103,450 |
| Insurance | $49,544 | $9,909 | - | $59,453 |
| Pension Plan Contributions | $46,363 | $9,273 | - | $55,636 |
| Other Expenses | $30,103 | - | - | $30,103 |
| Fees for Service Investment Mgmnt Fees | - | $17,438 | - | $17,438 |
| All Other Expenses | $11,317 | $2,263 | - | $13,580 |
| Interest | - | $793 | - | $793 |
| Total Functional Expenses | $3,846,321 | $620,246 | $175,367 | $4,641,934 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,641,934 |
| Total Expenses per Audited Statements | $4,634,846 |
| Expenses per Audited Statements | $4,624,496 |
| Expenses Not Reported on Financial Statements | $17,438 |
| Expenses Not Reported on Form 990 | $10,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Describe the process the organization uses to review form 990. The draft 990 is provided to the finance committee for review.”
“Describe how the organization monitors and enforces compliance with its conflict of interest policy. Staff who attend board meetings monitor board behavior that may fall within unacceptable parameters of the policy. Annual audit review of board meeting minutes may also reveal potential conflict. Management monitors staff adherence during vendor review. Adherence to conflict of interest policy is not monitored annually, but per term of office for the board and hire date of the employee.”
“Describe the process the organization uses to determine compensation of its officers, directors, and other employees. A board member performed a compensation analysis for dr. Rubal's increase in compensation. The board member reviewed it with the board of directors and the board president confirmed the increase in compensation.”
“Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public. Form 1023 and 990 are available to the public by request.”
“Endowment funds are to be applied toward the greatest community health needs as determined by the clinic.”
“The clinic has been designated as tax-exempt under internal revenue code section 501(c)(3), is also exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code, and is not generally subject to federal or state income taxes. Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended june 30, 2024, the clinic had no unrecognized tax benefits, tax penalties, or interest. The clinic is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for california is four years.”
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 | 296908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY MEDICAL AND OTHER SERVICE PROGRAMS TO INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 989273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JORGE RUBAL MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494940761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 362 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGUNA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 686456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 316598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 703297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1019895 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1754845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96555 |
| IRS990/CYOtherExpensesAmt | 0 | 1912836 |
| IRS990/CYOtherRevenueAmt | 0 | 187029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2558755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2729098 |
| IRS990/CYTotalExpensesAmt | 0 | 4641934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4597184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244517 |
| IRS990/Desc | 0 | AS A HEALTH SERVICES ORGANIZATION WITH A TARGET POPULATION OF ECONOMICALLY DISADVANTAGED, LOW-INCOME, AND UNDERSERVED INDIVIDUALS AND FAMILIES, LBCC IS A SAFETY NET ORGANIZATION. 89% OF LBCC PATIENTS ARE LIVING BELOW 200% FEDERAL POVERTY LEVEL; APPROXIMATELY 68% LIVE IN SEVERE POVERTY (2023 OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT UTILIZATION REPORT). 41% OF PATIENTS ARE HISPANIC, MANY OF WHOM SPEAK ONLY SPANISH. PATIENTS ARE LOCAL SHOP STAFF, HOTEL AND RESTAURANT EMPLOYEES, ARTISTS, HOUSEHOLD WORKERS, GARDENERS, DAY LABORERS, AND NANNIES. THE PATIENTS WE SERVE ARE AT RISK OF FOREGOING EARLY MEDICAL CARE OF CONDITIONS, WHICH WOULD NEGATIVELY AFFECT THEIR MORBIDITY RATES, AND ALSO BURDEN THE HEALTHCARE SYSTEM IN THE LONG RUN. THEIR NEEDS TO ACCESS HEALTHCARE INCLUDE FINDING:- A REGISTERED MEDI-CAL PROVIDER.- A PROVIDER WHICH ACCEPTS UNINSURED PATIENTS AND OFFERS LOW-COST SERVICE: MANY WILL NEVER QUALIFY FOR GOVERNMENT SUBSIDIZED INSURANCE THROUGH MEDI-CAL OR WILL OPT-OUT, AND WILL REMAIN UNINSURED. THESE PATIENTS RISK FALLING THROUGH THE GAPS IN THE SAFETY-NET.- CARE THAT IS ACCESSIBLE BOTH LINGUISTICALLY AND GEOGRAPHICALLY.- HIGH QUALITY CARE.A SAFETY-NET PROVIDER, LAGUNA BEACH COMMUNITY CLINIC (LBCC) SERVES DISADVANTAGED, LOW-INCOME, AND UNDERSERVED PATIENTS. LBCC IS AN INDEPENDENT, NON-PROFIT, PRIMARY CARE HEALTH FACILITY THAT PROVIDES FAMILY-CENTERED MEDICAL AND DENTAL CARE. THE CLINIC OFFERS NON-EMERGENCY CURATIVE AND PREVENTIVE CARE, AS WELL AS EDUCATIONAL SERVICES FOR INDIVIDUALS AND FAMILIES IN ORANGE COUNTY AND SERVES AS A TRAINING SITE FOR HEALTH CARE PROFESSIONALS. THE AGENCY'S MISSION IS TO PROVIDE EXCELLENT MEDICAL CARE TO INDIVIDUALS IN ORANGE COUNTY, REGARDLESS OF THEIR ABILITY TO PAY. THE CLINIC WAS FOUNDED IN 1970 WHEN A GROUP OF CONCERNED PHYSICIANS AND COMMUNITY LEADERS ESTABLISHED A FREE CLINIC TO MEET THE NEEDS OF LOW-INCOME AND MEDICALLY UNINSURED PEOPLE OF SOUTH ORANGE COUNTY. IN 1985, LBCC BECAME A LICENSED COMMUNITY CLINIC DEDICATED TO MEETING THE COMPREHENSIVE MEDICAL NEEDS OF THE DISADVANTAGED. THE CLINIC BECAME A PATIENT CENTERED MEDICAL HOME (PCMH) IN 2015 AND RECEIVED DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOOK-ALIKE IN LATE 2018. THE DESIGNATION AIDS IN FUTURE FINANCIAL SUSTAINABILITY AND IS INDICATIVE OF HIGHER PATIENT CARE STANDARDS, LOWER PATIENT COSTS, EXPANDED SERVICES TO INCLUDE MEDICAL AND DENTAL, HIGHER GOVERNANCE STANDARDS, AND COMMITMENT TO PROVIDING ACCESS FOR UNDERSERVED PATIENTS. NO LONGER A FREE CLINIC, TODAY SERVICES ARE DELIVERED WITH RESPECT FOR CLIENT DIGNITY, AND PATIENT PAYMENTS ARE BASED ON A SLIDING FEE SCALE. THE CLINIC IS A REGISTERED MEDI-CAL PROVIDER WITH COVERED CALIFORNIA CERTIFIED ENROLLMENT COUNSELORS ON-SITE, AND ADDITIONALLY WELCOMES PATIENTS WITHOUT HEALTH INSURANCE. THE CLINIC OFFERS CARE IN THE AREAS OF: PRIMARY CARE; DIAGNOSTIC AND RADIOLOGY SCREENINGS; FAMILY PLANNING, OBSTETRICAL AND GYNECOLOGICAL CARE; SPECIALTY SERVICES OF ENDOCRINOLOGY, UROLOGY, NEPHROLOGY, AND NEUROLOGY; PREVENTIVE DENTAL; SUBSTANCE ABUSE SERVICES; IMMUNIZATIONS; WELL-CHILD SERVICES; HEALTH EDUCATION; MENTAL HEALTH; PHARMACEUTICAL; NUTRITION; REFERRAL TO OPTOMETRY AND ADDITIONAL DENTAL; AND INSURANCE ELIGIBILITY ASSISTANCE. LBCC DELIVERS THE FULL SCOPE OF PRIMARY CARE SERVICES, INCLUDING OFFERING WALK-IN URGENT CARE HOURS SIX DAYS PER WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1149637 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1348256 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3846321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58521 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 114619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 173140 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 175367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17438 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 19213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15745 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LINK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HASPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA SILVA MCCUSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROYA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIDIA MANDALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIE CORNWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET CHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARION JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JORGE RUBAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADRIANA NIETO-SAYEGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR CHAU NGO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR FARANGIS JALALI MD |
| 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 | 569542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 176015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 184358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 181366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 200203 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (UNTIL 3/2024) |
| 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 (UNTIL 12/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERNAL MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FAMILY MEDICINE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3307 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 765572 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 725445 |
| IRS990/GrossReceiptsAmt | 0 | 5325936 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59453 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/InterestGrp/TotalAmt | 0 | 793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99862 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1937040 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2040485 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1004352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2063770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1819252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2823604 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 728752 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF LAGUNA BEACH COMMUNITY CLINIC (LBCC) IS TO PROVIDE EXCELLENT MEDICAL CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4812243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4886995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3307 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35628 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 119502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3662606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3538739 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111649 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161115 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRONICS CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 681311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 681311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MED INCENTIVE/TOBACCO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 149888 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1513 |
| IRS990/OtherRevenueTotalAmt | 0 | 151401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1261542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1351771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140681 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46363 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55636 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15587 |
| IRS990/PrincipalOfficerNm | 0 | JORGE RUBAL MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2558755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2558755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1945895 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176334 |
| IRS990/PYOtherExpensesAmt | 0 | 1706635 |
| IRS990/PYOtherRevenueAmt | 0 | 239802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2274165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 498784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2430777 |
| IRS990/PYTotalExpensesAmt | 0 | 4137412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4636196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35628 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2558755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 708860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1754845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1945895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1741479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2707590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2032311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10182120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 135490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 399656 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12480546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 151401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10895 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 575389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9538817 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 643303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1754845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1945895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1741479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2707590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2032311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10182120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11157165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1037257 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 522177 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1559434 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1149637 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1348256 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 198619 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1047335 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1149637 |
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