Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2794253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Flat$4,049,882
Flat from 2017
Net Assets
Flat$3,065,520
Flat from 2017
Liabilities
Flat$984,362
Flat from 2017
Revenue
Flat$8,260,638
Flat from 2017
Expenses
Flat$7,895,641
Flat from 2017
Net Income
Flat$364,997
Flat from 2017
To build partnerships in North San Diego County and deliver services to children, families and individuals that resolve problems, increase skills and nurture self-reliance.
A non-profit agency with four decades of expertise offering programs and services which develop youth resilience, nurture family strengths, and partner to solve community problems in North San Diego County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,979,107 | $1,938,476 | ▼ $40,631 |
| Cash and Non-Interest-Bearing Accounts | $432,731 | $1,022,751 | ▲ $590,020 |
| Pledges and Grants Receivable | $1,165,010 | $884,821 | ▼ $280,189 |
| Prepaid Expenses and Deferred Charges | $214,337 | $203,834 | ▼ $10,503 |
| Total Assets | $3,791,185 | $4,049,882 | ▲ $258,697 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $612,365 | $580,256 | ▼ $32,109 |
| Mortgage Notes Payable Secured by Investment Property | $478,297 | $404,106 | ▼ $74,191 |
| Total Liabilities | $1,090,662 | $984,362 | ▼ $106,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,649,016 | $2,889,224 | ▲ $240,208 |
| Temporarily Rstr Net Assets | $51,507 | $176,296 | ▲ $124,789 |
| Total Net Assets Fund Balance | $2,700,523 | $3,065,520 | ▲ $364,997 |
| Total Liabilities and Net Assets / Fund Balance | $3,791,185 | $4,049,882 | ▲ $258,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $888,842 | - | $888,842 |
| Leasehold Improvements | $623,646 | $188,945 | $812,591 |
| Buildings | $412,654 | $159,386 | $572,040 |
| Other Land Buildings | - | $308,048 | $308,048 |
| Equipment | $13,334 | $50,759 | $64,093 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Stump | Executive Director | FT | $132,482 | $132,482 |
| Name | Title |
|---|---|
| Paul Cevolani | Immediate Past President |
| Mary Urelius-Daum | President |
| Paul A Garza | Vice-President |
| Andrew Johnson | Director |
| Betty Graff | Director |
| Jim Hagar | Director |
| Max Villalobos | Director |
| Patrick Daly | Director |
| Reginald Owens | Director |
| Samuel Brown | Director |
| Sarah Madruga | Director |
| Travis Brown | Director |
| Rusty Williams | Honorary Member |
| Mary Donovan | Secretary |
| Richard Domagalski | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $89,032 | Fair Market Value (FMV) |
| Food Inventory | 748 | $18,075 | Fair Market Value (FMV) |
| Total Noncash Contributions | 748 | $107,107 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,450,475 |
| Other Expenses | $1,946,654 |
| Grants and Similar Amounts Paid | $498,512 |
| Total Fundraising Expense | $152,040 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,075,776 | $871,658 | $100,334 | $4,047,768 |
| Other Employee Benefits | $673,024 | $197,739 | $20,514 | $891,277 |
| Fees for Services Other | $838,140 | $2,186 | $731 | $841,057 |
| Grants to Domestic Individuals | $498,512 | - | - | $498,512 |
| Payroll Taxes | $286,152 | $84,074 | $8,722 | $378,948 |
| Occupancy | $294,856 | $66,583 | $7,620 | $369,059 |
| Current Officers, Directors, Trustees, and Key Employees | $100,669 | $28,529 | $3,284 | $132,482 |
| Office Expenses | $100,317 | $23,050 | $4,254 | $127,621 |
| Travel | $103,513 | $10,677 | $1,077 | $115,267 |
| Other Expenses | $47,109 | $10,414 | $247 | $57,770 |
| Insurance | $41,497 | $9,173 | $1,179 | $51,849 |
| Information Technology | $39,146 | $8,654 | $973 | $48,773 |
| Depreciation Depletion | $32,519 | $7,189 | $923 | $40,631 |
| Fees for Services Management | $30,846 | $80 | $27 | $30,953 |
| Interest | $14,634 | $3,235 | $415 | $18,284 |
| Fees for Services Accounting | $12,955 | $34 | $11 | $13,000 |
| Advertising | $6,415 | $538 | - | $6,953 |
| All Other Expenses | $3 | $-614 | - | $-611 |
| Total Functional Expenses | $6,398,752 | $1,344,849 | $152,040 | $7,895,641 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,493,147 |
| Expenses per Audited Statements | $7,895,641 |
| Total Expenses per Form 990 | $7,895,641 |
| Expenses Not Reported on Form 990 | $597,506 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| None | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The board receives a full copy of the agency tax returns annually via email and reviews it.”
“Once the person discloses the issue, the matter is followed on a case by case basis.”
“The compensation of the ceo and cfo is reviewed by the personnel committee and the full board once each fiscal year. Comparative data, performance evaluation results, level of responsibility, title, job description, internal salary scale and tenure are all considered.”
“The organization makes the governing documents, conflict of interest policy, and financial statement available to the public upon request.”
“Program Service Expenses 1,820,622, Grants and allocations 93,352, Revenue 0 CHILD ABUSE PREVENTION - THE PROGRAM WORKS WITH FAMILIES AT GREATEST RISK FOR CHILD ABUSE AND NEGLECT DUE TO POVERTY, SUBSTANCE ABUSE, AND DOMESTIC VIOLENCE. THE STAFF WORK WITH SAN DIEGO COUNTYS CHILD WELFARE SERVICES TO IDENTIFY AND ASSIST FAMILIES WITH VOLUNTARY OR DEPENDENCY CASES TO RETAIN OR REUNIFY WITH THEIR CHILDREN. LIFELINE ALSO PARTNERS WITH THE SAN DIEGO COUNTY HUMAN TRAFFICKING TASK FORCE MEMBERS AND OTHER COMMUNITY PARTNERS TO PROVIDE COMPREHENSIVE 24-HOUR RESPONSE CRISIS SERVICES, ONGOING CASE MANAGEMENT AND SUPPORT, AND THERAPEUTIC SERVICES TO VICTIMS OF SEX AND LABOR TRAFFICKING. ADDITIONALLY LIFELINE PROVIDES PUBLIC AWARENESS EDUCATION, PREVENTION GROUPS TO YOUNG PEOPLE IN THE REGION, AND TRAINING FOR PROFESSIONALS ENTERING THE FIELD OF HUMAN TRAFFICKING.”
“Program Service Expenses 228,159, Grants and allocations 238, Revenue 170 DISPUTE RESOLUTION - LIFELINE PROVIDES FREE MEDIATION SERVICES ONSITE AT THE NORTH COUNTY REGIONAL -CENTER FOR SELF-REPRESENTED SMALL CLAIMS LITIGANTS. MEDIATION STAFF AND VOLUNTEERS ATTEND EACH SMALL CLAIMS COURT SESSION TO OFFER MEDIATION AS AN ALTERNATIVE TO TRIAL. PROSPECTIVE MEDIATION PARTICIPANTS ARE SCREENED FOR ELIGIBILITY BASED ON THE SUBJECT MATTER OF THEIR DISPUTE AND JURISDICTION/GEOGRAPHIC REQUIREMENTS. LITIGANTS WHO DO NOT MEET SERVICE ELIGIBILITY CRITERIA ARE PROVIDED WITH COMMUNITY EDUCATION AND ARE REFERRED TO OTHER AGENCIES.”
“Program Service Expenses 8,396, Grants and allocations 7, Revenue 31,050 ADULT INTERVENTION - LIFELINE OFFERS A 52-WEEK COURT AND COMMUNITY SERVICES BUREAU CSB APPROVED INTERVENTION PROGRAM FOR MALE AND FEMALE PERPETRATORS OF DOMESTIC VIOLENCE. GROUPS ARE AVAILABLE IN ENGLISH AND SPANISH. LIFELINE ACCEPTS REFERRALS FROM THE COURTS FOR INDIVIDUALS WHO HAVE BEEN CONVICTED OF DOMESTIC VIOLENCE OFFENSES.”
“Fees for services-other consists of subcontractors, interpreting and medical consultants.”
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 | 612365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 580256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A non-profit agency with four decades of expertise offering programs and services which develop youth resilience, nurture family strengths, and partner to solve community problems in North San Diego County. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6953 |
| IRS990/AllOtherContributionsAmt | 0 | 269310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI LANDRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607264900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3142 VISTA WAY SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 432731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1022751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132482 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8179799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 498512 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1946654 |
| IRS990/CYOtherRevenueAmt | 0 | 49619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 364997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5450475 |
| IRS990/CYTotalExpensesAmt | 0 | 7895641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8260638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 923 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40631 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH - STUDENTS AGE 17 AND UNDER IN SEVEN NORTH COUNTY SCHOOL DISTRICTS WHO MEET MEDICAL NECESSITY REQUIREMENTS ACCORDING TO TITLE 9 OF THE CALIFORNIA CODE OF REGULATIONS ARE ELIGIBLE TO RECEIVE MENTAL HEALTH OUTPATIENT SERVICES. YOUTH MUST BE MEDI-CAL ELIGIBLE OR DESIGNATED AS AB 2726 ON THEIR INDIVIDUALIZED EDUCATIONAL PLAN IEP, INDICATING THAT THEIR EMOTIONAL NEEDS EXCEED THE SCOPE OF A SCHOOL COUNSELOR OR PSYCHOLOGIST. PROGRAM SERVICES ARE PROVIDED PRIMARILY ON SCHOOL CAMPUSES, IN THE CLIENTS HOME OR AT A LIFELINE CLINIC, AND INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY REHABILITATION SERVICES MEDICATION SUPPORT CASE MANAGEMENT BROKERAGE AND CRISIS INTERVENTION AS NEEDED. YOUTH AND FAMILIES ARE CONNECTED WITH MEDICAL, SOCIAL, REHABILITATIVE, OR OTHER COMMUNITY SERVICES AND SUPPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Lifeline Community Services |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1260298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 27 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30846 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30953 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 731 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 838140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 841057 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Urelius-Daum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul A Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Domagalski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Cevolani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Madruga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Samuel Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Travis Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Daly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Betty Graff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Hagar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Reginald Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andrew Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Max Villalobos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rusty Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Donald Stump |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132482 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Honorary Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7910489 |
| IRS990/GrantAmt | 0 | 1529 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 498512 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 498512 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8260638 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 973 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8654 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48773 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51849 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 415 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14634 |
| IRS990/InterestGrp/TotalAmt | 0 | 18284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1979107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1938476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2645614 |
| 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 build partnerships in North San Diego County and deliver services to children, families and individuals that resolve problems, increase skills and nurture self-reliance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 478297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 404106 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2700523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3065520 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20991 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20991 |
| IRS990/NoncashContributionsAmt | 0 | 107107 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7620 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 294856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 369059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 197739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 673024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 891277 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND ITEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1442 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57770 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28628 |
| IRS990/OtherRevenueTotalAmt | 0 | 28628 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 871658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3075776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4047768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8722 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1165010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 884821 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 214337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203834 |
| IRS990/PrincipalOfficerNm | 0 | Donald Stump |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31220 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING AND STABILITY - A GROUP OF PROGRAMS TO HELP THE PARENTS OF HOMELESS YOUTH IN VISTA WITH EMERGENCY ASSITANCE, HOUSING AND DEVELOP AND CONTINUE EDUCATIONAL AND CAREER GOALS. PARTICIPANTS MAY BE REFERRED TO A VARIETY OF RESOURCES TO HELP THEM ACHIEVE THEIR GOALS. HOUSING AND OTHER INDEPENDENT LIVING SKILLS AND MENTAL HELATH SERVICES ARE PROVIDED TO TRANSITION AGE YOUTH WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 746595 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 296615 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH DEVELOPMENT - LIFELINE PARTNERS WITH THE LAW ENFORCEMENT, SCHOOLS, CITIES,AND OTHER COMMUNITY ORGANIZATIONS TO REDUCE TRUANCY AND PREVENT YOUTH FROM JOINING LOCAL GANGS. LIFELINE WORKS WITH YOUTH PICKED UP FOR MINOR OFFENSES AND MISDEMEANORS AND THEIR FAMILIES, AND PROVIDING COUNSELING, MENTORING, PARENT EDUCATION AND CONNECTING THEM WITH SERVICES THAT BEST MEET THEIR NEEDS. INTENSIVE GANG PREVENTION AND INTERVENTION SERVICES ARE PROVIDE IN THE CITIES OF VISTA AND OCEANSIDE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2334682 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 106772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7164518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 325326 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1770637 |
| IRS990/PYOtherRevenueAmt | 0 | 44862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5030699 |
| IRS990/PYTotalExpensesAmt | 0 | 7126662 |
| IRS990/PYTotalRevenueAmt | 0 | 7260939 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 364997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20991 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8132540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7177994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6780684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7154541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8223318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37469077 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 346477 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323141 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273762 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272041 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164925 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1380346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59607 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38849423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8479017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7501135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7054446 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.