Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 95-2866228 • 501(c)3 • Ridgecrest, CA
Profile
To provide services and opportunities to people who have developmental disabilities or other special needs, so they and their families can pursue the dreams and lifestyles they choose.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,362,072
Up $159,577 (+13%) from 2020
Liabilities
Up$1,220,929
Up $125,837 (+11%) from 2020
Net Assets
Up$141,143
Up $33,740 (+31%) from 2020
Revenue
Up$3,066,951
Up $254,154 (+9.0%) from 2020
Expenses
Down$3,033,211
Down $475,764 (-14%) from 2020
Net Income
Up$33,740
Up $729,918 (+105%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services and opportunities to people who have developmental disabilities or other special needs, so they and their families can pursue the dreams and lifestyles they choose.
To provide services and opportunities to people who have intellectual or developmental disabilities or other special needs, so they and their families can pursue the dreams and lifestyles they choose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $865,666 | $940,389 | ▲ $74,723 |
| Savings and Temporary Cash Investments | - | $161,881 | - |
| Prepaid Expenses and Deferred Charges | $48,590 | $134,060 | ▲ $85,470 |
| Cash and Non-Interest-Bearing Accounts | $262,341 | $99,395 | ▼ $162,946 |
| Total Assets | $1,202,495 | $1,362,072 | ▲ $159,577 |
| Other Assets Total | $25,898 | $26,347 | ▲ $449 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $976,970 | $976,474 | ▼ $496 |
| Accounts Payable and Accrued Expenses | $118,122 | $244,455 | ▲ $126,333 |
| Total Liabilities | $1,095,092 | $1,220,929 | ▲ $125,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,403 | $141,143 | ▲ $33,740 |
| Total Net Assets Fund Balance | $107,403 | $141,143 | ▲ $33,740 |
| Total Liabilities and Net Assets / Fund Balance | $1,202,495 | $1,362,072 | ▲ $159,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $846,557 | $651,766 | $1,498,323 |
| Equipment | $48,170 | $345,492 | $393,662 |
| Land | $69,113 | - | $69,113 |
| Leasehold Improvements | $-23,451 | $68,940 | $45,489 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cristine Bridges | Cops/current CEO | FT | $79,739 | $79,739 |
| Name | Title |
|---|---|
| Michelle Kilikauskas | Chairperson |
| Bill Opalewski | Director |
| Charlotte Ostermann | Director |
| Connie White | Director |
| Gregg Boske | Director |
| Joey Martin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,446,675 |
| Other Expenses | $586,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,725,001 | $451,185 | - | $2,176,186 |
| Payroll Taxes | $116,585 | $29,146 | - | $145,731 |
| All Other Expenses | $108,231 | $27,058 | - | $135,289 |
| Insurance | $73,954 | $18,488 | - | $92,442 |
| Current Officers, Directors, Trustees, and Key Employees | $79,739 | - | - | $79,739 |
| Other Employee Benefits | $36,015 | $9,004 | - | $45,019 |
| Occupancy | $33,011 | $8,253 | - | $41,264 |
| Other Expenses | $24,984 | $6,246 | - | $31,230 |
| Office Expenses | $18,570 | $4,642 | - | $23,212 |
| Fees for Services Other | $13,675 | $3,419 | - | $17,094 |
| Fees for Services Legal | $9,581 | $2,395 | - | $11,976 |
| Fees for Services Accounting | $7,620 | $1,905 | - | $9,525 |
| Advertising | $6,462 | $1,615 | - | $8,077 |
| Travel | $3,666 | $917 | - | $4,583 |
| Total Functional Expenses | $2,426,569 | $606,642 | $0 | $3,033,211 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,033,211 |
| Total Expenses per Audited Statements | $3,033,211 |
| Total Expenses per Form 990 | $3,033,211 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reveiwed by the chief financial officer, chief executive officer and the finance committee. A complete copy is provided to the board prior to filing with the irs.”
“Dart has a substantial interest in all of its business ventures and activities and maintains policies that are designed to protect our financial interests, and the employees, who depend upon dart's ongoing success for providing a basis for continued employment. Dart requires employees and the members of the board of directors (covered persons) to comply with its conflict of interest policy. The policy recognizes that dart has the right to insist upon the undivided loyalty and ethical practices of its employees throughout their employment. In keeping with this right, dart requires the following commitment from employees and the members of the board of directors, subject to the provisions of all applicable federal, state, and local laws: every employee and board member of dart has a legal and ethical responsibility to promote dart's best interests. Employees or board members may not engage in any conduct or activities that are inconsistent with dart's best interest or that in any manner disrupts, undermines, or impairs our relationship with any customer or prospective customer or person served or any outside organization, person or entity with which we have or propose to enter into an arrangement, agreement, or contractual relationship of any kind. Employees and board members must also agree that they will not interfere with, disrupt, or impair any relationship between dart and any employee, consultant, representative, or any outside organization with which we have or propose to enter into a contractual relationship, arrangement, or program. If a member of the board of directors anticipates involvement with a concern, including doing business with dart, we require the member to inform the board of the nature and extent of the interest in the concern. Further, we require the member to be excluded from any participation in discussion of or voting on the matter in which a conflict is deemed to exist by a majority of the members of the board of directors. Dart reserves the right to determine that other relationships that are not specifically covered by this policy represent actual or potential conflicts of interest. In any case where dart determines, in its sole discretion, that a relationship between the an employee or board member and a non-employee or an employee or board member and an outside organization or individual presents an actual or potential conflict of interest, or the appearance of a conflict of interest, dart will provide the employee or board member an opportunity to remedy this situation. Should the employee or board member fail to resolve the conflict, potential conflict, or the appearance of a conflict, dart may take whatever action it determines to be appropriate to avoid or prevent the continuation of the actual or potential conflict of interest. Such action may include, but is not necessarily limited to, transfers, reassignments, changing shifts or responsibilities, or, where it deems such action appropriate, disciplinary action up to and including the possibility of immediate termination.”
“An agency wide salary survey/evaluation is performed and a comparable salary is determined based on other organizations of their size taking into consideration low ends and high ends of the spectrum. All salaries will cap out based on overall budget amounts.”
“Governing documents, conflict of interest policy, and financial statement are available to the public upon request.”
“Outside contract services: program service expenses 13,675. Management and general expenses 3,419. Fundraising expenses 0. Total expenses 17,094.”
“The organization is exempt from taxation under section 501(c)(3) of the internal revenue code and the california revenue and taxation code section 23701d and is generally not subject to federal or state income taxes. However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. Generally accepted accounting principles requires that an organization recognize in the financial statements the impact of a tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the years ended june 30, 2020, and 2019, the organization had no material unrecognized tax benefits, tax penalties, or interest. As of june 30, 2020, information returns subsequent to 2016 filed by the organization are subject to examination by the authorities.”
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 | 118122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND OPPORTUNITIES TO PEOPLE WHO HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES OR OTHER SPECIAL NEEDS, SO THEY AND THEIR FAMILIES CAN PURSUE THE DREAMS AND LIFESTYLES THEY CHOOSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8077 |
| IRS990/AllOtherContributionsAmt | 0 | 49745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRISTINE BRIDGES CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603759787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 E RIDGECREST BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGECREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 586536 |
| IRS990/CYOtherRevenueAmt | 0 | 1275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3003826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2446675 |
| IRS990/CYTotalExpensesAmt | 0 | 3033211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3066951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED SERVICES TO ADULTS/CHILDREN WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2426569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 21 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9581 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MICHELLE KILIKAUSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG BOSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL OPALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE OSTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRISTINE BRIDGES |
| 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 | 79739 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COPS/CURRENT CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3066951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1066198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 865666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 940389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2006587 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 12030 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND OPPORTUNITIES TO PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES OR OTHER SPECIAL NEEDS, SO THEY AND THEIR FAMILIES CAN PURSUE THE DREAMS AND LIFESTYLES THEY CHOOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141143 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26347 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45019 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS LICENSES & PER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1275 |
| IRS990/OtherRevenueTotalAmt | 0 | 1275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 451185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1725001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2176186 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 134060 |
| IRS990/PrincipalOfficerNm | 0 | CRISTINE BRIDGES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING - STATE CONTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING - OTHER PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING - COMMERCIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING - THRIFT STOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASD TREATMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1749098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 532746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 451596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 156119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 114267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1749098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 532746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 451596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 156119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 114267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 992189 |
| IRS990/PYOtherRevenueAmt | 0 | 96283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2667362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -696178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2516786 |
| IRS990/PYTotalExpensesAmt | 0 | 3508975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2812797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3003826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161881 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60707 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3428444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3596168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16075285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96283 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 97558 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3398218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3442007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3656875 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1498323 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 345492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393662 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3033211 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -23451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45489 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED JUNE 30, 2020, AND 2019, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. AS OF JUNE 30, 2020, INFORMATION RETURNS SUBSEQUENT TO 2016 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3033211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3066951 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3066951 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3033211 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVEIWED BY THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE. A COMPLETE COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DART HAS A SUBSTANTIAL INTEREST IN ALL OF ITS BUSINESS VENTURES AND ACTIVITIES AND MAINTAINS POLICIES THAT ARE DESIGNED TO PROTECT OUR FINANCIAL INTERESTS, AND THE EMPLOYEES, WHO DEPEND UPON DART'S ONGOING SUCCESS FOR PROVIDING A BASIS FOR CONTINUED EMPLOYMENT. DART REQUIRES EMPLOYEES AND THE MEMBERS OF THE BOARD OF DIRECTORS (COVERED PERSONS) TO COMPLY WITH ITS CONFLICT OF INTEREST POLICY. THE POLICY RECOGNIZES THAT DART HAS THE RIGHT TO INSIST UPON THE UNDIVIDED LOYALTY AND ETHICAL PRACTICES OF ITS EMPLOYEES THROUGHOUT THEIR EMPLOYMENT. IN KEEPING WITH THIS RIGHT, DART REQUIRES THE FOLLOWING COMMITMENT FROM EMPLOYEES AND THE MEMBERS OF THE BOARD OF DIRECTORS, SUBJECT TO THE PROVISIONS OF ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS: EVERY EMPLOYEE AND BOARD MEMBER OF DART HAS A LEGAL AND ETHICAL RESPONSIBILITY TO PROMOTE DART'S BEST INTERESTS. EMPLOYEES OR BOARD MEMBERS MAY NOT ENGAGE IN ANY CONDUCT OR ACTIVITIES THAT ARE INCONSISTENT WITH DART'S BEST INTEREST OR THAT IN ANY MANNER DISRUPTS, UNDERMINES, OR IMPAIRS OUR RELATIONSHIP WITH ANY CUSTOMER OR PROSPECTIVE CUSTOMER OR PERSON SERVED OR ANY OUTSIDE ORGANIZATION, PERSON OR ENTITY WITH WHICH WE HAVE OR PROPOSE TO ENTER INTO AN ARRANGEMENT, AGREEMENT, OR CONTRACTUAL RELATIONSHIP OF ANY KIND. EMPLOYEES AND BOARD MEMBERS MUST ALSO AGREE THAT THEY WILL NOT INTERFERE WITH, DISRUPT, OR IMPAIR ANY RELATIONSHIP BETWEEN DART AND ANY EMPLOYEE, CONSULTANT, REPRESENTATIVE, OR ANY OUTSIDE ORGANIZATION WITH WHICH WE HAVE OR PROPOSE TO ENTER INTO A CONTRACTUAL RELATIONSHIP, ARRANGEMENT, OR PROGRAM. IF A MEMBER OF THE BOARD OF DIRECTORS ANTICIPATES INVOLVEMENT WITH A CONCERN, INCLUDING DOING BUSINESS WITH DART, WE REQUIRE THE MEMBER TO INFORM THE BOARD OF THE NATURE AND EXTENT OF THE INTEREST IN THE CONCERN. FURTHER, WE REQUIRE THE MEMBER TO BE EXCLUDED FROM ANY PARTICIPATION IN DISCUSSION OF OR VOTING ON THE MATTER IN WHICH A CONFLICT IS DEEMED TO EXIST BY A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS. DART RESERVES THE RIGHT TO DETERMINE THAT OTHER RELATIONSHIPS THAT ARE NOT SPECIFICALLY COVERED BY THIS POLICY REPRESENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IN ANY CASE WHERE DART DETERMINES, IN ITS SOLE DISCRETION, THAT A RELATIONSHIP BETWEEN THE AN EMPLOYEE OR BOARD MEMBER AND A NON-EMPLOYEE OR AN EMPLOYEE OR BOARD MEMBER AND AN OUTSIDE ORGANIZATION OR INDIVIDUAL PRESENTS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST, DART WILL PROVIDE THE EMPLOYEE OR BOARD MEMBER AN OPPORTUNITY TO REMEDY THIS SITUATION. SHOULD THE EMPLOYEE OR BOARD MEMBER FAIL TO RESOLVE THE CONFLICT, POTENTIAL CONFLICT, OR THE APPEARANCE OF A CONFLICT, DART MAY TAKE WHATEVER ACTION IT DETERMINES TO BE APPROPRIATE TO AVOID OR PREVENT THE CONTINUATION OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. SUCH ACTION MAY INCLUDE, BUT IS NOT NECESSARILY LIMITED TO, TRANSFERS, REASSIGNMENTS, CHANGING SHIFTS OR RESPONSIBILITIES, OR, WHERE IT DEEMS SUCH ACTION APPROPRIATE, DISCIPLINARY ACTION UP TO AND INCLUDING THE POSSIBILITY OF IMMEDIATE TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN AGENCY WIDE SALARY SURVEY/EVALUATION IS PERFORMED AND A COMPARABLE SALARY IS DETERMINED BASED ON OTHER ORGANIZATIONS OF THEIR SIZE TAKING INTO CONSIDERATION LOW ENDS AND HIGH ENDS OF THE SPECTRUM. ALL SALARIES WILL CAP OUT BASED ON OVERALL BUDGET AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 13,675. MANAGEMENT AND GENERAL EXPENSES 3,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,094. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1362072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2426569 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1095092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1220929 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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