Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-2838006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$21,730,784
Up $703,907 (+3.3%) from 2013
Net Assets
Up$8,787,068
Up $454,600 (+5.5%) from 2013
Liabilities
Up$12,943,716
Up $249,307 (+2.0%) from 2013
Revenue
$19,797,340
No earlier filing loaded for comparison.
Expenses
Up$19,272,072
Up $695,149 (+3.7%) from 2013
Net Income
$525,268
No earlier filing loaded for comparison.
Providing treatment for substance abuse, mental health, drug-free transitional living, older adult services, hiv/aids education and prevention, and other related health services to the residents of southern california.
To transform lives by offering hope and opportunities for recovery, wellness and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,268,791 | $12,134,176 | ▼ $134,615 |
| Accounts Receivable | $3,889,564 | $3,706,081 | ▼ $183,483 |
| Cash and Non-Interest-Bearing Accounts | $2,027,484 | $2,377,486 | ▲ $350,002 |
| Other Notes and Loans Receivable, Net | $790,000 | $1,929,706 | ▲ $1,139,706 |
| Savings and Temporary Cash Investments | $1,013,585 | $565,740 | ▼ $447,845 |
| Prepaid Expenses and Deferred Charges | $250,393 | $251,755 | ▲ $1,362 |
| Investments Other Securities | $53,777 | $53,777 | → $0 |
| Total Assets | $21,026,877 | $21,730,784 | ▲ $703,907 |
| Other Assets Total | $733,283 | $712,063 | ▼ $21,220 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,665,026 | $10,350,428 | ▲ $685,402 |
| Accounts Payable and Accrued Expenses | $2,142,129 | $2,058,885 | ▼ $83,244 |
| Other Liabilities | $486,278 | $331,987 | ▼ $154,291 |
| Deferred Revenue | $400,976 | $202,416 | ▼ $198,560 |
| Total Liabilities | $12,694,409 | $12,943,716 | ▲ $249,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,321,524 | $8,787,068 | ▲ $465,544 |
| Permanently Rstr Net Assets | $10,944 | $0 | ▼ $10,944 |
| Total Net Assets Fund Balance | $8,332,468 | $8,787,068 | ▲ $454,600 |
| Total Liabilities and Net Assets / Fund Balance | $21,026,877 | $21,730,784 | ▲ $703,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,442,548 | $5,715,094 | $11,157,642 |
| Land | $6,478,286 | - | $6,478,286 |
| Equipment | $114,180 | $1,448,097 | $1,562,277 |
| Leasehold Improvements | $33,623 | $144,344 | $177,967 |
| Other Land Buildings | $65,539 | - | $65,539 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry Van Oudheusden | Former CEO/president | FT | $157,656 | $5,936 | $163,592 |
| Todd Turley | CFO | FT | $148,000 | - | $148,000 |
| Shirley Summers | CEO/president | FT | $106,684 | $5,475 | $112,159 |
| Name | Title |
|---|---|
| Victoria Velarde Esq | Chairperson |
| Darlene Love | Vice Chairperson |
| David Gascon | Board Member |
| Pablo Catano | Board Member |
| Richard Merrick Md | Board Member |
| Terri Cannon | Board Member |
| Nate Staples | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Son Hong Le Md | Medical Treatment | - | $410,528 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,545,789 |
| Other Expenses | $7,726,283 |
| Total Fundraising Expense | $13,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,598,575 | $1,317,492 | $6,588 | $8,922,655 |
| Fees for Services Other | $1,300,721 | $293,325 | $2,064 | $1,596,110 |
| Other Employee Benefits | $1,350,589 | $211,305 | $1,056 | $1,562,950 |
| Occupancy | $1,078,454 | $109,893 | $550 | $1,188,897 |
| All Other Expenses | $832,348 | $160,717 | - | $993,065 |
| Payroll Taxes | $682,432 | $106,769 | $534 | $789,735 |
| Interest | $566,194 | $64,937 | $325 | $631,456 |
| Office Expenses | $405,033 | $184,622 | $922 | $590,577 |
| Insurance | $350,343 | $118,175 | $591 | $469,109 |
| Depreciation Depletion | $303,129 | $86,300 | $323 | $389,752 |
| Current Officers, Directors, Trustees, and Key Employees | $230,456 | $39,795 | $198 | $270,449 |
| Travel | $142,207 | $49,033 | $245 | $191,485 |
| Fees for Services Legal | - | $82,469 | - | $82,469 |
| Fees for Services Accounting | - | $62,598 | - | $62,598 |
| Other Expenses | $40,680 | $33,822 | $169 | $40,680 |
| Information Technology | $24,073 | $13,375 | $67 | $37,515 |
| Advertising | $4,354 | - | - | $4,354 |
| Total Functional Expenses | $16,323,813 | $2,934,627 | $13,632 | $19,272,072 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,804 |
| Fundraising Gross Income | $9,804 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $10,550 | - | - | - |
| Event 1 | $20,899 | $9,804 | $9,804 | $0 |
| Total Events | $31,449 | $9,804 | $9,804 | $0 |
| Liability | Amount |
|---|---|
| Deferred Gain on Sale of Property | $331,987 |
“Todd turley, cfo, is an outside contractor.”
“A copy of the form 990 is given to all board members for review prior to filing.”
“An annual statement is signed by all the board members disclosing the conflicts, if any. The compliance officer monitors the compliance of the policy and ensures all signed statements have been received.”
“Ceo/ president: the compensation for the ceo/ president was determined by the board. The board referred to comparable data provided by the organization's director of human resource in determining the compensation of the ceo/ president. Employees other than ceo/ president: the ceo determines the compensation based on comparable data provided by the director of human resources and discusses with the board before finalizing the compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Revenue writeoff -70,668.”
“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”
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 | 2142129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2058885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3889564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3706081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM LIVES BY OFFERING HOPE AND OPPORTUNITIES FOR RECOVERY, WELLNESS AND INDEPENDENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4354 |
| IRS990/AllOtherContributionsAmt | 0 | 79928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 832348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 993065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TODD TURLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3106799126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15519 CRENSHAW BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GARDENA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90249 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2027484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2377486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 198 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 410528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8232 GARVEY AVE STE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ROSEMEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 91770 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SON HONG LE MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL TREATMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21645 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6221900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131086 |
| IRS990/CYOtherExpensesAmt | 0 | 7726283 |
| IRS990/CYOtherRevenueAmt | 0 | 172093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13272261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 525268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11545789 |
| IRS990/CYTotalExpensesAmt | 0 | 19272072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13632 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19797340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 400976 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 202416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 323 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389752 |
| IRS990/Desc | 0 | RESIDENTIAL AND OUTPATIENT SERVICES:BEHAVIORAL HEALTH SERVICES (BHS) OFFERS EXTENDED RESIDENTIAL (CLIENT LIVES AT THE TREATMENT LOCATION FOR THE DURATION OF TREATMENT) SERVICES FOR MEN, WOMEN AND THEIR CHILDREN UP TO THE AGE OF 10 YEARS AT FOUR SITES ACROSS LOS ANGELES COUNTY. REALIZING THAT RECOVERY IS A LIFE-LONG PROCESS, LONG-TERM RESIDENTIAL SERVICES STRESS A COMPLETELY DRUG/ALCOHOL-FREE LIFESTYLE, PHYSICAL AND SPIRITUAL RECOVERY, EMPLOYMENT READINESS SKILLS, PARENTING AND SOCIAL SKILLS. METHODS OF CARE RANGE FROM INDIVIDUAL COUNSELING, TO GROUP COUNSELING, EMPLOYMENT-SEEKING SKILLS TRAINING, 12-STEP SELF HELP GROUPS, VARIED SOBER SOCIAL EXPERIENCES AND RECREATIONAL THERAPY. BHS STAFF PROVIDES SERVICES TO INDIGENT CLIENTS, WOMEN AND CHILDREN, HIV+ PATIENTS AND THOSE WHO ALSO HAVE A MENTAL ILLNESS IN ADDITION TO THEIR DRUG/ALCOHOL ADDICTION.YOUTH:BHS PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES TO ADOLESCENTS AGE 12 TO 18. ADOLESCENT TREATMENT SERVICES INCLUDE ASSESSMENT, TREATMENT PLANNING, ALCOHOL AND OTHER DRUG EDUCATION, GROUP, INDIVIDUAL AND FAMILY COUNSELING AND SOCIAL/RECREATIONAL ACTIVITIES. PROGRAM ACTIVITIES ARE PROVIDED AFTER SCHOOL HOURS AND ON SATURDAYS. THE ADOLESCENT SUBSTANCE ABUSE TREATMENT SERVICES ARE GEARED TOWARD BOTH ADOLESCENTS IDENTIFIED AS HIGH RISK FOR SUBSTANCE ABUSE AND ADOLESCENTS WHO HAVE ALREADY DEVELOPED PATTERNS OF ABUSE OR ADDICTION. MENTAL HEALTH SERVICES ARE PROVIDED FOR ADOLESCENTS WITH CO-OCCURRING SUBSTANCE ABUSE AND FOR ADOLESCENTS ELIGIBLE FOR EARLY PERIODIC SCREENING, DIAGNOSIS AND TREATMENT (EPSDT) UNDER THE CALIFORNIA MEDI-CAL PROGRAM.DETOX:THE PRIMARY PURPOSE OF THE DETOXIFICATION PROGRAM IS TO PREVENT THE PAIN, DISCOMFORT, AND POTENTIAL MEDICAL AND PSYCHIATRIC PROBLEMS THAT CAN RESULT FROM STOPPING THE USE OF ALCOHOL OR DRUGS TO WHICH AN INDIVIDUAL IS ADDICTED. HOWEVER, DETOXIFICATION ALONE IS USUALLY OF ONLY TEMPORARY BENEFIT IN REDUCING DRUG ABUSE AND ITS ASSOCIATED BEHAVIORS. FOR THIS REASON, THE DETOXIFICATION PROGRAM ALSO ADDRESSES THE CONCEPTS OF TREATMENT AS RELATED TO CONTINUED RECOVERY, INTRODUCE THE CLIENT TO THE SELF-HELP GROUP NETWORK, AND FOCUS ON DISCHARGE PLANNING AND AFTERCARE TO FACILITATE ENTRY OF THE CLIENT INTO ONGOING TREATMENT. DETOXIFICATION OF THE ADDICTED INDIVIDUAL IS AN IMPORTANT STEP TOWARD LONG-TERM TREATMENT, NOT AS THE END POINT OF TREATMENT.MENTAL HEALTH:BHS MENTAL HEALTH PROGRAMS PROVIDE CASE MANAGEMENT, MEDICATION MANAGEMENT AND MENTAL HEALTH SERVICES IN AN OUTPATIENT SETTING. SERVICES ARE PROVIDED UNDER CONTRACT WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH TO MEDI-CAL ELIGIBLE ADOLESCENTS AND ADULTS. SERVICES ARE GEARED TOWARD THE PROMOTION OF OPTIMAL LEVELS OF BEHAVIORAL AND EMOTIONAL FUNCTIONING IN SAFE, STABLE ENVIRONMENTS, AND PREPARATION OF CLIENTS FOR MORE EFFECTIVE FUNCTIONING IN THE COMMUNITY. INTERVENTIONS AVAILABLE INCLUDE THOROUGH ASSESSMENT BY QUALIFIED STAFF, FOCUSED TREATMENT IN INDIVIDUAL, FAMILY AND GROUP COUNSELING, AND COLLABORATION WITH OTHER COMMUNITY-BASED PROVIDERS.OUTPATIENT TREATMENT:BHS OFFERS NON-RESIDENTIAL (OUTPATIENT) TREATMENT AT EIGHT LOCATIONS THROUGHOUT LOS ANGELES COUNTY. THE CALIFORNIA DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS CERTIFY ALL PROGRAMS. SERVICES INCLUDE SCREENING AND ASSESSMENT; DRUG-FREE COUNSELING; RANDOM DRUG/ALCOHOL TESTING; PARENTING EDUCATION; DOMESTIC VIOLENCE PROGRAMS; ANGER MANAGEMENT; AND DETOXIFICATION REFERRALS. TREATMENT METHODS INVOLVE GROUP COUNSELING, EDUCATIONAL SERVICES, INDIVIDUAL COUNSELING, HIV EDUCATION, AND REFERRALS TO OTHER COMMUNITY-BASED SERVICES AFTER DISCHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 373 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16323813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62598 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62598 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82469 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 293325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1300721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1596110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 5475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5936 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PABLO CATANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GASCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MERRICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATE STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLENE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA VELARDE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD TURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY VAN OUDHEUSDEN |
| 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 | 148000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 157656 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER CEO/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21645 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9804 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6120327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19807144 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 67 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13375 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37515 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 591 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 350343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 469109 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 325 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64937 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 566194 |
| IRS990/InterestGrp/TotalAmt | 0 | 631456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 53777 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 53777 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7307535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12268791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12134176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19441711 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | PROVIDING TREATMENT FOR SUBSTANCE ABUSE, MENTAL HEALTH, DRUG-FREE TRANSITIONAL LIVING, OLDER ADULT SERVICES, HIV/AIDS EDUCATION AND PREVENTION, AND OTHER RELATED HEALTH SERVICES TO THE RESIDENTS OF SOUTHERN CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9665026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10350428 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8332468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8787068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27712 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1078454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1188897 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 184622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 405033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 590577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 733283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 712063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -70668 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1350589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1562950 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES/LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1278175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1278175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 486278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 331987 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 105280 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 29666 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 9435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9435 |
| IRS990/OtherRevenueTotalAmt | 0 | 144381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6588 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1317492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7598575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8922655 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 790000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1929706 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 682432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 789735 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10944 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251755 |
| IRS990/PrincipalOfficerNm | 0 | TODD TURLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11776997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1456381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11776997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1456381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9497380 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46151 |
| IRS990/PYOtherExpensesAmt | 0 | 7288501 |
| IRS990/PYOtherRevenueAmt | 0 | 119507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9142565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11288422 |
| IRS990/PYTotalExpensesAmt | 0 | 18576923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18805603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 525268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27712 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13272261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1013585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 565740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6221900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9497380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7474032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16325456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15878600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55397368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 223900 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36400092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 144381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93905 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 727856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55397368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6221900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9497380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7474032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16325456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15878600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55397368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56349124 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5442548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5715094 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11157642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1448097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1562277 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6478286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6478286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 144344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 177967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 331987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GAIN ON SALE OF PROPERTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12134176 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 331987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21645 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.