Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 95-2648050 • 501(c)3 • San Diego, CA
Profile
To help at-risk youth and their families become self-sufficient and reach their highest potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$18,273,335
Up $5,766,898 (+46%) from 2023
Liabilities
Up$6,275,649
Up $2,293,562 (+58%) from 2023
Net Assets
Up$11,997,686
Up $3,473,336 (+41%) from 2023
Revenue
Up$32,024,045
Up $9,510,124 (+42%) from 2023
Expenses
Up$28,569,712
Up $5,483,082 (+24%) from 2023
Net Income
Up$3,454,333
Up $4,027,042 (+703%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help at-risk youth and their families become self-sufficient and reach their highest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $712,600 | $10,561,150 | ▲ $9,848,550 |
| Pledges and Grants Receivable | $3,891,935 | $0 | ▼ $3,891,935 |
| Land, Buildings, and Equipment, Net | $3,325,487 | $3,478,825 | ▲ $153,338 |
| Prepaid Expenses and Deferred Charges | $227,597 | $2,357,935 | ▲ $2,130,338 |
| Cash and Non-Interest-Bearing Accounts | $1,257,813 | $1,681,681 | ▲ $423,868 |
| Savings and Temporary Cash Investments | $1,022,090 | $103,127 | ▼ $918,963 |
| Investments in Publicly Traded Securities | $134,793 | $90,617 | ▼ $44,176 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,506,437 | $18,273,335 | ▲ $5,766,898 |
| Other Assets Total | $1,934,122 | $0 | ▼ $1,934,122 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,788,248 | $4,215,979 | ▲ $1,427,731 |
| Deferred Revenue | $272,224 | $1,114,847 | ▲ $842,623 |
| Mortgage Notes Payable Secured by Investment Property | $872,834 | $872,834 | → $0 |
| Other Liabilities | $48,781 | $71,989 | ▲ $23,208 |
| Total Liabilities | $3,982,087 | $6,275,649 | ▲ $2,293,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,722,327 | $10,341,593 | ▲ $3,619,266 |
| Net Assets With Donor Restrictions | $1,802,023 | $1,656,093 | ▼ $145,930 |
| Total Net Assets Fund Balance | $8,524,350 | $11,997,686 | ▲ $3,473,336 |
| Total Liabilities and Net Assets / Fund Balance | $12,506,437 | $18,273,335 | ▲ $5,766,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,030,518 | $3,847,271 | $4,877,789 |
| Land | $2,100,343 | - | $2,100,343 |
| Equipment | $78,377 | $1,032,125 | $1,110,502 |
| Leasehold Improvements | $151,057 | $479,703 | $630,760 |
| Other Land Buildings | $118,530 | $459,958 | $578,488 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter Philips | CEO | FT | $182,054 | $342 | $219,214 |
| Angie Ngoc Tran | CFO | - | $22,480 | $185,515 | $207,995 |
| Steven Jella | CPO | FT | $186,024 | $4,469 | $186,333 |
| Kristen Diggs | Chro | FT | $173,254 | $23,130 | $183,264 |
| Richard Gutierrez | CFO | FT | $113,404 | $37,172 | $131,038 |
| Laura Beadles | Director of Servic | FT | $112,707 | $2,456 | $115,163 |
| Judith Park | Director of Services | FT | $110,527 | $2,408 | $112,935 |
| Candace Hildebrandt | Clinical Superviso | FT | $103,039 | $8,576 | $111,615 |
| Ember Price | Director of Services | FT | $109,635 | $198 | $109,833 |
| Name | Title |
|---|---|
| Laura Shanley | Chair |
| Monique Myers | vice Chair |
| Ashanti Hands | Director |
| Jeffrey Sheriff | Director |
| Jesse Johnson | Director |
| Katie Wu | Director |
| Laurie Olague | Director |
| Ronald Garnett | Director |
| Sade Burrell | Director |
| Sobeida Velazquez | Director |
| Timothy Ducker | Director |
| Precious Jackson-hubbard | Secretary |
| Christian Kurth | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sbcs Corporation | Subcontract | 430 F ST, Chula Vista, CA 91910 | $1,288,856 |
| North County Lifeline INC | Subcontract | 3142 VISTA WAY STE 400, Oceanside, CA 92056 | $850,255 |
| Ymca Of San Diego County | Subcontract | 3708 RUFFIN RD, San Diego, CA 92123 | $813,537 |
| Home Start | Subcontract | 5005 TEXAS ST STE 203, San Diego, CA 92108 | $129,431 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,618,587 |
| Other Expenses | $12,951,125 |
| Total Fundraising Expense | $362,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,618,010 | $1,581,143 | $275,454 | $12,474,607 |
| All Other Expenses | $2,563,287 | $417,911 | $14,656 | $2,995,854 |
| Occupancy | $1,826,605 | $23,995 | $2,108 | $1,852,708 |
| Other Employee Benefits | $1,318,332 | $113,642 | $34,046 | $1,466,020 |
| Payroll Taxes | $847,581 | $141,960 | $21,011 | $1,010,552 |
| Fees for Services Other | $148 | $874,003 | - | $874,151 |
| Current Officers, Directors, Trustees, and Key Employees | $198,762 | $468,646 | - | $667,408 |
| Other Expenses | $435,257 | $103,663 | $4,621 | $543,541 |
| Insurance | - | $343,023 | - | $343,023 |
| Depreciation Depletion | $150,828 | $117,811 | $264 | $268,903 |
| Travel | $26,868 | $7,674 | - | $34,542 |
| Conferences and Meetings | $3,900 | $14,607 | $428 | $18,935 |
| Interest | $8,728 | - | - | $8,728 |
| Total Functional Expenses | $23,126,624 | $5,080,738 | $362,350 | $28,569,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Trevor Allan | Board Member | Ins Premiums Paid | No | $115,738 |
| Ronald Garnett | Board Member | Cconsulting Fees | No | $5,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Custodial Funds | $71,989 |
“A draft form 990 & all schedules will be reviewed by the chief executive officer, & chief financial officer. Any necessary changes will be made, a final version will be printed, copies provided to the board of directors, a filing copy signed by the chief financial officer & filed.”
“Each director, principal officer, & member of a committee with board-delegated powers of san diego youth services shall annually sign a statement, which affirms that such person has received a copy of the "conflict of interest policy", has read & understands the policy, has agreed to comply with the policy, & understands that san diego youth services is charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The Board or an authorized committee of the Board shall review and approve the compensation, including benefits, of every person, regardless of title, with the powers, duties, or responsibilities of the Chief Executive Officer, the Chief Financial Officer, the Chief Human Resource Officer, and the Chief Program Officer to assure that it is just and reasonable. This review and approval shall occur:(i) Initially upon the hiring of the officer.(ii) Whenever the term of employment, if any, of the officer is renewed or extended.(iii) Whenever the officer's compensation is modified (unless a similar modification of compensation is applied to all other employees).SDYS uses its Comp Analyst salary benchmarking system in order to determine market rates for the positions based on the job description and the experience, education, licenses, and certifications of the individual person. The database compiles hundreds of salary surveys from across the country and aggregates the data for the most up to date, comparable salary information. In our analysis, we also consider pricing factors such as location, size of organization, industry and total budget/revenue to ensure we are benchmarking against like organizations and obtain the most accurate salary data. The benchmarking information is provided to the Board of Directors who run an independent check of the numbers and if appropriate, sign off and approve the salary information.”
“The Board or an authorized committee of the Board shall review and approve the compensation, including benefits, of every person, regardless of title, with the powers, duties, or responsibilities of the Chief Executive Officer, the Chief Financial Officer, the Chief Human Resource Officer, and the Chief Program Officer to assure that it is just and reasonable. This review and approval shall occur:(i) Initially upon the hiring of the officer.(ii) Whenever the term of employment, if any, of the officer is renewed or extended.(iii) Whenever the officer's compensation is modified (unless a similar modification of compensation is applied to all other employees).SDYS uses its Comp Analyst salary benchmarking system in order to determine market rates for the positions based on the job description and the experience, education, licenses, and certifications of the individual person. The database compiles hundreds of salary surveys from across the country and aggregates the data for the most up to date, comparable salary information. In our analysis, we also consider pricing factors such as location, size of organization, industry and total budget/revenue to ensure we are benchmarking against like organizations and obtain the most accurate salary data. The benchmarking information is provided to the Board of Directors who run an independent check of the numbers and if appropriate, sign off and approve the salary information.”
“The taxpayer will provide copies of documents as requested by the public and will maintain a record of request for copies and/or review at the taxpayer offices.”
“BAD DEBT : Column (A) - Total = $390780; Column (B) - Program Services = $355494; Column (C) - Management & General = $35286; Column (D) - Fundraising = $0”
“BUSINESS TAXES & LICENSES: Column (A) - Total = $23517; Column (B) - Program Services = $19764; Column (C) - Management & General = $3753; Column (D) - Fundraising = $0”
“EQUIPMENT EXPENSE: Column (A) - Total = $207153; Column (B) - Program Services = $143667; Column (C) - Management & General = $61343; Column (D) - Fundraising = $2143”
“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $64762; Column (B) - Program Services = $66830; Column (C) - Management & General = $-2068; Column (D) - Fundraising = $0”
“FOOD: Column (A) - Total = $60809; Column (B) - Program Services = $60032; Column (C) - Management & General = $777; Column (D) - Fundraising = $0”
“FOSTER CARE REIMBURSEMENT: Column (A) - Total = $294522; Column (B) - Program Services = $294522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MAINTENANCE: Column (A) - Total = $523332; Column (B) - Program Services = $478626; Column (C) - Management & General = $41516; Column (D) - Fundraising = $3190”
“MILEAGE REIMBURSEMENT: Column (A) - Total = $157061; Column (B) - Program Services = $142915; Column (C) - Management & General = $12416; Column (D) - Fundraising = $1730”
“Printing and Publications: Column (A) - Total = $75010; Column (B) - Program Services = $35434; Column (C) - Management & General = $36297; Column (D) - Fundraising = $3279”
“PROPERTY TAXES: Column (A) - Total = $5449; Column (B) - Program Services = $5189; Column (C) - Management & General = $260; Column (D) - Fundraising = $0”
“RESPITE: Column (A) - Total = $49214; Column (B) - Program Services = $49214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STAFF RELATED EXPENSES: Column (A) - Total = $284587; Column (B) - Program Services = $253628; Column (C) - Management & General = $30871; Column (D) - Fundraising = $88”
“SUPPLIES: Column (A) - Total = $328644; Column (B) - Program Services = $283399; Column (C) - Management & General = $43685; Column (D) - Fundraising = $1560”
“TELECOMMUNICATION: Column (A) - Total = $396986; Column (B) - Program Services = $306113; Column (C) - Management & General = $88207; Column (D) - Fundraising = $2666”
“TEMPORARY HELP: Column (A) - Total = $94711; Column (B) - Program Services = $30371; Column (C) - Management & General = $64340; Column (D) - Fundraising = $0”
“VEHICLES: Column (A) - Total = $39317; Column (B) - Program Services = $38089; Column (C) - Management & General = $1228; Column (D) - Fundraising = $0”
“The audit work is still in progress and the return is expected to be amended once this is done.”
“The principal of the endowment funds are to be used as a base for the future growth of the organization. Earnings of the funds can be used for the current operations of the organization.”
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 | 2788248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4215979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 712600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10561150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 472780 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2563287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2995854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD GUTIERREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192218600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3255 WING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1257813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1681681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 468646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 667408 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 428 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14607 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 850255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 813537 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1288856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3142 VISTA WAY STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3708 RUFFIN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 430 F ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5005 TEXAS ST STE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHULA VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN DIEGO |
| 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/ZIPCd | 0 | 92056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTH COUNTY LIFELINE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YMCA OF SAN DIEGO COUNTY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SBCS CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HOME START |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBCONTRACT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26040356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4355 |
| IRS990/CYOtherExpensesAmt | 0 | 12951125 |
| IRS990/CYOtherRevenueAmt | 0 | 5185659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 793675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3454333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15618587 |
| IRS990/CYTotalExpensesAmt | 0 | 28569712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 362350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32024045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 272224 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1114847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 264 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268903 |
| IRS990/Desc | 0 | San Diego Youth Services (SDYS) is a private, nonprofit organization which has stabilized the lives of more than a half million San Diegans since opening in 1970. Its mission is to help at-risk youth become self-sufficient and reach their highest potential by investing in them, strengthening their families, and building their communities. Programs throughout San Diego County include: services for abused and neglected children, shelters for homeless and neglected teenagers, independent living housing programs for very young at-risk families and teens, drug treatment and prevention programs for teens, including pregnant and parenting teens, family assessment services, and educational enrichment programs for children. SDYS prevention and education efforts focus on AIDS, drug and alcohol use, child abuse, teen pregnancy, and gang prevention.SDYS services and programs are funded through a combination of federal, state, county and city grants, and private donations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1802023 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1656093 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 332 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23126624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 874003 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 874151 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | 4502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE NGOC TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steven Jella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristen Diggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Beadles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judith Park |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Candace Hildebrandt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMBER PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHANTI HANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA SHANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SADE BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONIQUE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD GARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PRECIOUS JACKSON-HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURIE OLAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTIAN KURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY SHERIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY DUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SOBEIDA VELAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATIE WU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 205403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 186024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 173254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 112707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 94084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 69369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 43750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Servic |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Clinical Superviso |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR OF SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 25567576 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32024045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 343023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 343023 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8728 |
| IRS990/InterestGrp/TotalAmt | 0 | 8728 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 134793 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 90617 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5819057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3325487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3478825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9297882 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP AT-RISK YOUTH AND THEIR FAMILIES BECOME SELF-SUFFICIENT AND REACH THEIR HIGHEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 872834 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 872834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8524350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11997686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6722327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10341593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2108 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1826605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1852708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1934122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1318332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1466020 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9762 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 869897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 103663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3347161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1560195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 220962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 435257 |
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