Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 95-2914237 • 501(c)3 • Bloomington, CA
Profile
Recovery services for drug and alcohol addiction
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$12,286,355
Up $1,221,538 (+11%) from 2023
Liabilities
Down$5,290,998
Down $1,353,461 (-20%) from 2023
Net Assets
Up$6,995,357
Up $2,574,999 (+58%) from 2023
Revenue
Up$16,352,002
Up $6,141,351 (+60%) from 2023
Expenses
Up$13,777,003
Up $4,114,603 (+43%) from 2023
Net Income
Up$2,574,999
Up $2,026,748 (+370%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Recovery services for drug and alcohol addiction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,814,843 | $3,960,261 | ▲ $145,418 |
| Accounts Receivable | $1,241,505 | $3,248,785 | ▲ $2,007,280 |
| Land, Buildings, and Equipment, Net | $2,787,906 | $2,844,732 | ▲ $56,826 |
| Prepaid Expenses and Deferred Charges | $158,100 | $156,853 | ▼ $1,247 |
| Cash and Non-Interest-Bearing Accounts | $93,180 | $39,495 | ▼ $53,685 |
| Total Assets | $11,064,817 | $12,286,355 | ▲ $1,221,538 |
| Other Assets Total | $2,969,283 | $2,036,229 | ▼ $933,054 |
| Liabilities | |||
| Other Liabilities | $4,453,984 | $3,542,940 | ▼ $911,044 |
| Accounts Payable and Accrued Expenses | $1,346,336 | $921,455 | ▼ $424,881 |
| Mortgage Notes Payable Secured by Investment Property | $844,139 | $826,603 | ▼ $17,536 |
| Total Liabilities | $6,644,459 | $5,290,998 | ▼ $1,353,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,412,643 | $6,987,642 | ▲ $2,574,999 |
| Net Assets With Donor Restrictions | $7,715 | $7,715 | → $0 |
| Total Net Assets Fund Balance | $4,420,358 | $6,995,357 | ▲ $2,574,999 |
| Total Liabilities and Net Assets / Fund Balance | $11,064,817 | $12,286,355 | ▲ $1,221,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,205,645 | $571,453 | $1,777,098 |
| Buildings | $235,692 | $1,089,308 | $1,325,000 |
| Land | $1,084,900 | - | $1,084,900 |
| Equipment | $289,745 | $707,367 | $997,112 |
| Other Land Buildings | $28,750 | $70,864 | $99,614 |
| Other Assets Org | $2,036,229 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Lamb | CEO | FT | $216,536 | $40,375 | $256,911 |
| Daniel Chagolla | COO | FT | $159,489 | $44,810 | $204,299 |
| Kathleen Smith | Clinical Director | FT | $122,256 | $13,463 | $135,719 |
| Marcela Tropea | Human Resources Manager | FT | $117,225 | $16,307 | $133,532 |
| Lowell Lagare | Controller | FT | $117,707 | $10,762 | $128,469 |
| Name | Title |
|---|---|
| Wayne Guzman | President |
| Joyce Ablett | Vice President |
| Donald Mccue | Director |
| Jennifer Ogelsby | Director |
| Mike St Onge | Director |
| Zachary Tucker | Director |
| Rhonesia Perry | Secretary |
| Maurice Passley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Michael Valdez | Medical Director | 1331 CRESTVIEW ROAD, Riverside, CA 92374 | $112,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,483,434 |
| Other Expenses | $4,293,569 |
| Total Fundraising Expense | $81,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,716,326 | $809,320 | $14,331 | $7,539,977 |
| Occupancy | $1,473,779 | $49,704 | - | $1,523,483 |
| Office Expenses | $538,967 | $223,419 | $2,511 | $764,897 |
| Payroll Taxes | $547,909 | $92,934 | - | $640,843 |
| Other Employee Benefits | $564,492 | $65,123 | $15 | $629,630 |
| Current Officers, Directors, Trustees, and Key Employees | - | $494,438 | - | $494,438 |
| Fees for Services Other | $205,031 | $6,745 | - | $211,776 |
| Pension Plan Contributions | $166,005 | $12,536 | $5 | $178,546 |
| Depreciation Depletion | $131,790 | $15,161 | - | $146,951 |
| Insurance | $105,235 | $30,573 | - | $135,808 |
| Other Expenses | $105,301 | $30,158 | $210 | $135,669 |
| Travel | $37,251 | $56,099 | $82 | $93,432 |
| Fees for Services Legal | $35,648 | $42,755 | $3,500 | $81,903 |
| Advertising | - | $18,419 | $50,159 | $68,578 |
| Interest | $44,113 | $1,598 | - | $45,711 |
| All Other Expenses | - | $2,228 | - | $2,228 |
| Total Functional Expenses | $11,716,742 | $1,978,406 | $81,855 | $13,777,003 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,819,468 |
| Expenses per Audited Statements | $13,777,003 |
| Total Expenses per Form 990 | $13,777,003 |
| Expenses Not Reported on Form 990 | $42,465 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,465 |
| Fundraising Gross Income | $42,465 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $64,017 | $10,826 | $4,751 | $6,075 |
| Golf | $14,369 | $5,425 | $5,425 | $0 |
| Total Events | $114,044 | $42,465 | $42,465 | $0 |
| Liability | Amount |
|---|---|
| Operating Lt Lease Liability | $2,086,549 |
| San Bernardino Medi-cal Fund | $1,456,391 |
“Ceo and coo have signing authority approved by the board. Ceo is also authorized to apply for grants.”
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by the organization. Once a draft of the return is available, it is reviewed by the ceo and cfo with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
“The organization maintains a conflict of interest policy for board members, officers, and employees. In connection with any actual or potential conflict of interest, an interested person must disclose the existence and nature of any outside interest, outside activity, and financial interest to the board of directors, or the board committee delegated the authority to receive such disclosures. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
“Comparable salary information is obtained prior to compensation being set. The board obtains independent salary information and reviews annually. The process described here was last completed in 2024.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed during the tax year.”
“The organization is a nonprofit organization that is tax exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and section 23401 of the california tax code classified by the internal revenue service as other than a private foundation within the meaning of section 509(a) of the irc. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organizations continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. The organization does not engage in any unrelated trade or business, as such management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore no disclosures of uncertain income tax positions are required. The organization files information returns in the u.s. Federal jurisdiction and the state of california.”
“Fundraising expense -42,465.”
“Fundraising expense 42,465.”
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 | 1346336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 921455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1241505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3248785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECOVERY SERVICES FOR DRUG AND ALCOHOL ADDICTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50159 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68578 |
| IRS990/AllOtherContributionsAmt | 0 | 358783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIE LAMB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9094217120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18612 SANTA ANA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 494438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 494438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1331 CRESTVIEW ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92374 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DR MICHAEL VALDEZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL DIRECTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71579 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16221313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41469 |
| IRS990/CYOtherExpensesAmt | 0 | 4293569 |
| IRS990/CYOtherRevenueAmt | 0 | 11281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2574999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9483434 |
| IRS990/CYTotalExpensesAmt | 0 | 13777003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16352002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146951 |
| IRS990/Desc | 0 | THE ADULT RESIDENTIAL PROGRAM OFFERS A COMPREHENSIVE, EVIDENCE-BASED CURRICULUM THAT ADDRESSES A WIDE ARRAY OF ISSUES CONFRONTING MEN AND WOMEN WHO ARE SEEKING A LIFE CHANGE. INDIVIDUAL CASE MANAGERS WORK TO DEVELOP A PERSONALIZED TREATMENT PLAN, DESIGNED TO IDENTIFY SPECIFIC PROBLEMS AND PROVIDE A SPECIFIC ACTION PLAN TO OVERCOME THEM. CLIENTS ARE ACTIVELY ENGAGED IN DEVELOPING THEIR TREATMENT PLAN, ENSURING THAT THEY ARE GIVEN ASSISTANCE IN THE AREAS WHERE THEY DESIRE THE MOST CHANGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CEDAR HOUSING LIFE CHANGE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7715 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7715 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5235081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42755 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81903 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 40375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16307 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE ABLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURICE PASSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONESIA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD MCCUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACHARY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER OGELSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE ST ONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL CHAGOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOWELL LAGARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCELA TROPEA |
| 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 | 216536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 159489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117225 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HUMAN RESOURCES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 71579 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42465 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 15790951 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16394467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135808 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44113 |
| IRS990/InterestGrp/TotalAmt | 0 | 45711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41469 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2438992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2787906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2844732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5283724 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/MissionDesc | 0 | RECOVERY SERVICES FOR DRUG AND ALCOHOL ADDICTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 844139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 826603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4420358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6995357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4412643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6987642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1473779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1523483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 223419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 538967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 764897 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2969283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2036229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 564492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 629630 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EXAMS AND DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ACTIVITIES & SER |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 556 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10486 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 779278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 782834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4453984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3542940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYPHONE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LITERATURE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7085 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3446 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7085 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 630 |
| IRS990/OtherRevenueTotalAmt | 0 | 11281 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 809320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6716326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7539977 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 547909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 640843 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12536 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 166005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 178546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156853 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE LAMB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18179 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WITHDRAWAL MANAGEMENT PROVIDES COMPREHENSIVE SERVICES TO STABILIZE PHYSICAL CONDITION, INCLUDING MEDICALLY-APPROPRIATE STEP DOWN MEDICATIONS TO HELP EASE WITHDRAWAL SYMPTOMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 891855 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAPLE HOUSE IS A SUPPORTIVE ENVIRONMENT FOR WOMEN TO RECOVER AND GET THE SKILLS THEY NEED TO IMPROVE THEIR LIVES WHILE THEIR CHILDREN GROW IN A SAFE, STABLE HOME. HERE, WOMEN, AGES 18 AND OLDER, ARE A PART OF A SOCIAL MODEL RECOVERY PROGRAM WITH A 12-STEP METHOD OF RECOVERY. IN ADDITION TO INDIVIDUAL TREATMENT PLANNING, INDIVIDUAL AND GROUP THERAPY, ALCOHOL/DRUG EDUCATION, LIFE SKILLS EDUCATION, PARENTING SKILLS CLASSES AND ANGER MANAGEMENT CLASSES, MAPLE HOUSE OFFERS SOCIAL AND RECREATIONAL ACTIVITIES FOR CLIENTS AND THEIR CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 708044 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOCATED IN APPLE VALLEY, OASIS HOUSE PROVIDES HOUSING AND SUPPORT SERVICES FOR TRANSITIONAL AGE YOUTH (TAY) IN THE HIGH DESERT REGION OF SAN BERNARDINO COUNTY. IN ORDER TO QUALIFY FOR OASIS HOUSE, YOUTH MUST BE HOMELESS AND COMMITTED TO WORKING TOWARD EDUCATIONAL/EMPLOYMENT GOALS ALONG WITH ANY IDENTIFIED GOALS FOR MENTAL HEALTH AND/OR CO-OCCURRING (COMBINATION OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES) DISORDERS. WITH THE SUPPORT OF OASIS HOUSE, RESIDENTS ARE GIVEN THE TOOLS THEY NEED TO SUSTAIN THEMSELVES AND BECOME HEALTHY, PRODUCTIVE ADULTS. RESIDENTS AT OASIS HOUSE ARE GIVEN A SAFE, STABLE PLACE TO LIVE, ALL MEALS, AND ACCESS TO NECESSARY SUPPORT SERVICES. WHILE IN RESIDENCE, YOUTH HAVE THE OPPORTUNITY TO LEARN LIFE SKILLS, RECEIVE ASSISTANCE WITH ENROLLMENT IN COLLEGE AND RESUME WRITING, TAKE WORKSHOPS FOCUSED ON FINANCIAL LITERACY, AND PARTICIPATE IN LAUNCH POINT. RESIDENTS ALSO RECEIVE ASSISTANCE OBTAINING DOCUMENTATION THAT IS NECESSARY FOR SEEKING WORK AND SAVING MONEY TO PURCHASE CARS OR SUPPORT THEMSELVES THROUGH COLLEGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OUTPATIENT PROGRAM IS DESIGNED TO ALLOW PARTICIPANTS THE ABILITY TO MAINTAIN EMPLOYMENT AND FAMILY LIFE WHILE HAVING ACCESS TO A CLEAN AND SOBER SUPPORTIVE NETWORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SOBER LIVING PROVIDES A PRIVATE RESIDENTIAL SOBER LIVING HOME FOR MEN WHO HAVE SUCCESSFULLY COMPLETED A TREATMENT PROGRAM AND NEED A SAFE, SUPPORTIVE, ALCOHOL/DRUG FREE LIVING ENVIRONMENT. TRANSITIONAL HOME CLIENTS MUST HAVE A MINIMUM OF THIRTY DAYS OF SOBRIETY AND THE ABILITY TO SUPPORT PERSONAL NEEDS THROUGH EMPLOYMENT OR OTHER SOURCE OF INCOME. CO-OCCURRING INDIVIDUALS WILL NEED TO BE STABLE ON MEDICATIONS IN ORDER TO BE ADMITTED INTO HOUSING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4486412 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 298510 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 96840 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10025568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4633 |
| IRS990/PYOtherExpensesAmt | 0 | 2991690 |
| IRS990/PYOtherRevenueAmt | 0 | 4276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 548251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6670710 |
| IRS990/PYTotalExpensesAmt | 0 | 9662400 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10210651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2574999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78689 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3814843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3960261 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM REVENUE - OTHER REVENUE - 2019 AMOUNT: $ 9,788. 2020 AMOUNT: $ 22,882. 2021 AMOUNT: $ 39,065. 2022 AMOUNT: $ 4,276. 2023 AMOUNT: $ 11,281. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16263778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10025568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7884927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6662015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6551698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47387986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 999970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22882 |
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