Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 95-3196247 • 501(c)3 • Canoga Park, CA
Profile
The Organization provides safety and support to victims of domestic violence while working to break the cycle of abuse. We save lives, inspire change, and transform victims to empowered survivors. The organization offers shelter, crisis intervention, counseling, advocacy, and activities supporting increased economic opportunity to victims primarily in the San Fernando Valley of Los Angeles. The Organization endeavors to increase community awareness about domestic violence issues and bring about societal change through education and public policy advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$7,545,011
Up $3,084,713 (+69%) from 2023
Liabilities
Up$6,846,114
Up $2,864,258 (+72%) from 2023
Net Assets
Up$698,897
Up $220,455 (+46%) from 2023
Revenue
Up$4,385,989
Up $661,992 (+18%) from 2023
Expenses
Up$4,214,221
Up $575,570 (+16%) from 2023
Net Income
Up$171,768
Up $86,422 (+101%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides safety and support to victims of domestic violence while working to break the cycle of abuse. We save lives, inspire change, and transform victims to empowered survivors. The organization offers shelter, crisis intervention, counseling, advocacy, and activities supporting increased economic opportunity to victims primarily in the San Fernando Valley of Los Angeles. The organization endeavors to increase community awareness about domestic violence issues and bring about societal change through education and public policy advocacy.
Haven Hills provides safety, shelter, and support to all victims of domestic violence while working to break the cycle of abuse. We save lives, inspire change, and transform victims to empowered survivors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,244,348 | $2,268,351 | ▲ $24,003 |
| Savings and Temporary Cash Investments | $416,973 | $1,113,803 | ▲ $696,830 |
| Accounts Receivable | $585,073 | $775,201 | ▲ $190,128 |
| Cash and Non-Interest-Bearing Accounts | $211,879 | $266,463 | ▲ $54,584 |
| Prepaid Expenses and Deferred Charges | $17,755 | $25,471 | ▲ $7,716 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,460,298 | $7,545,011 | ▲ $3,084,713 |
| Other Assets Total | $984,270 | $3,095,722 | ▲ $2,111,452 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,762,171 | $4,081,582 | ▲ $319,411 |
| Deferred Revenue | $34,513 | $2,541,863 | ▲ $2,507,350 |
| Accounts Payable and Accrued Expenses | $185,172 | $222,669 | ▲ $37,497 |
| Total Liabilities | $3,981,856 | $6,846,114 | ▲ $2,864,258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $279,637 | $468,030 | ▲ $188,393 |
| Net Assets With Donor Restrictions | $198,805 | $230,867 | ▲ $32,062 |
| Total Net Assets Fund Balance | $478,442 | $698,897 | ▲ $220,455 |
| Total Liabilities and Net Assets / Fund Balance | $4,460,298 | $7,545,011 | ▲ $3,084,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,271 | $2,358,676 | $2,464,947 |
| Leasehold Improvements | $1,057,050 | $1,191,607 | $2,248,657 |
| Land | $1,082,781 | - | $1,082,781 |
| Other Land Buildings | $5,432 | $194,723 | $200,155 |
| Equipment | $16,817 | $36,806 | $53,623 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $55,325 | - | - | - | $55,325 |
| 2022 | $55,325 | - | - | - | $55,325 |
| 2021 | $55,325 | - | - | - | $55,325 |
| 2020 | $55,325 | - | - | - | $55,325 |
| 2019 | $55,325 | - | ▲ $635 | - | $55,960 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Iliana Tavera | Executive Director | FT | $143,298 | $22,232 | $165,530 |
| Name | Title |
|---|---|
| Belinda Morris | President |
| Matthew A Breddan | Vice President |
| Christine Kundly | Director |
| David Mateo | Director |
| Jennifer L Skolnick | Director |
| Laura Pope | Director |
| Maggie Pickering | Director |
| Nathalie Troillot Lubensky | Director |
| Lynn Brandt | Secretary |
| Sarah Prince | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aaxis Construction | Construction services | 2658 Griffith Park Blvd, Los Angeles, CA 90039 | $207,707 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $27,874 | Fair Market Value (FMV) |
| Total Noncash Contributions | $27,874 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,150,952 |
| Other Expenses | $2,063,269 |
| Total Fundraising Expense | $183,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,595,617 | $8,331 | $98,317 | $1,702,265 |
| All Other Expenses | $165,760 | $66,775 | $9,001 | $241,536 |
| Fees for Services Other | $133,501 | $16,058 | $38,425 | $187,984 |
| Current Officers, Directors, Trustees, and Key Employees | $186,195 | - | - | $186,195 |
| Payroll Taxes | $137,326 | $10,588 | $12,409 | $160,323 |
| Other Expenses | $135,795 | $14,637 | $2,208 | $152,640 |
| Other Employee Benefits | $62,510 | $16,091 | $4,485 | $83,086 |
| Fees for Services Accounting | $54,048 | $17,295 | $2,079 | $73,422 |
| Insurance | $30,366 | $14,775 | $1,095 | $46,236 |
| Travel | $30,810 | $1,326 | $319 | $32,455 |
| Information Technology | $24,835 | $3,839 | $1,607 | $30,281 |
| Advertising | $18,381 | $6,754 | $4,523 | $29,658 |
| Fees for Services Legal | $1,950 | $17,958 | $75 | $19,983 |
| Pension Plan Contributions | $4,910 | $6,032 | $8,141 | $19,083 |
| Total Functional Expenses | $3,685,020 | $345,484 | $183,717 | $4,214,221 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,269,048 |
| Expenses per Audited Statements | $4,214,221 |
| Total Expenses per Form 990 | $4,214,221 |
| Expenses Not Reported on Form 990 | $54,827 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,711 |
| Fundraising Direct Expenses | $27,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night Fundraiser | $45,239 | $45,239 | $20,351 | $24,888 |
| Eoy 2023 | $25,099 | $25,099 | - | $25,099 |
| Total Events | $100,546 | $85,711 | $27,975 | $57,736 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed and signed by the Executive Director before filing.”
“The policies are reviewed annually with employees, therefore disclosure would be made annually if needed.”
“Compensation for the Executive Director is determined as part of their performance review conducted by the Governance Committee of the board each year. That review includes a board survey, a 360 degree review by staff and a salary survey that is conducted by our PEO (Insperity, Inc.). The salary survey obtains comparable data from similar nonprofit organizations. Salary increases are based on performance and fair compensation determined by the size of the Organization.”
“Haven Hills uses the Center for Nonprofit Management compensation & benefits survey, the region's only nonprofit salary data resource, as a guide to determine the compensation of our key employees. Our Board of Directors receive no compensation. Th Board of Directors reviews and approves all compensation to key employees. Any salary adjustments for key personnel are deliberated at Board meetings during the budget approval process and are taken to a Board vote.”
“The Organization makes the governing documents, conflict of interest policy, and financial statements availble to the public upon request.”
“Reduction of service payback obligation = $6666”
“The 24/7 Crisis Line: established in 1977, provides 24-hour support for victims seeking emergency assistance. The crisis line logs approximately 5,192 crisis calls annually. The Crisis Line is staffed by trained domestic violence counselors who provide immediate assistance for victims including access to shelter, referrals to legal and social service resources, and help with evaluating options and developing a safety plan. The Crisis Shelter: established in 1980, offers a confidential refuge for single DV victims and those with children to find stability, break away, reassess, and begin rebuilding their lives. The shelter provides essential support services including food, clothing, personal care items, adult and children individual and group counseling, case management, social service and criminal justice/legal advocacy, housing and household establishment assistance or access to DV transitional housing or other short-term shelter; and other referrals. Haven Hills is one of the few shelters in the region to offer an onsite school serving K-12 students, ages 5-17. The Haven Two Transitional Housing Program (H2): established in 1997, provides confidential transitional shelter, with 18 individual units (102 beds), for low-income or homeless DV victims and their children. The H2 Program assists families in becoming self-sufficient and financially independent through intensive case management, counseling, employment and permanent housing assistance.The Haven Hills Children's Program: provides goal-oriented, topic focused, and age-appropriate supportive programming for children ages 0-17 who reside at the Crisis or Transitional Shelter. Services include family, individual and group counseling that focus on children's issues, and promote non-conflict resolution.The Outreach and Community Education Program: provides non-residential services for DV victims. The program is facilitated from our Service Center, which also operates as a Drop-in center. Outreach/Drop-in services include individual needs assessments, safety-planning, and life-skills workshops. Counselors provide case management and social-service advocacy.A total of 399 individuals were served across all programs during the fiscal year 23/24.Total program expenses: $3,685,020”
“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the 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 year ended June 30, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organization's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2023, 2022, 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”
“Reduction of service payback obligation $6666 Special Event Expenses $27975”
“Special Event Expenses $27975”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222669 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 775201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Haven Hills provides safety, shelter, and support to all victims of domestic violence while working to break the cycle of abuse. We save lives, inspire change, and transform victims to empowered survivors. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18381 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Iliana Tavera |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188877481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canoga Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91305 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2541863 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The City of L.A. HCID Grant, Cal OES Grant, DV Presley Grant, and CalWORKS Grant provide money for the crisis line, crisis shelter program services, outreach counseling center services, legal advocacy services, and a volunteer training program. Our mission is to empower survivors of domestic violence by providing safety, shelter, prevention, intervention, and education. Haven Hills is a nonprofit 501(c)(3) organization with 48 years of experience providing safety and support to domestic violence victims and their children in the San Fernando Valley and greater Los Angeles County area. Comprehensive DV supportive services include a 24/7 Crisis Hotline; Crisis Shelter; Transitional Housing Program; Children's Program; Housing Assistance Program; and Outreach and Community Education. See Schedule O for more information. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230867 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Belinda Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew A Breddan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynn Brandt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer L Skolnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Mateo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maggie Pickering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christine Kundly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nathalie Troillot Lubensky |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14835 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3418424 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4413964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1607 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30281 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1095 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46236 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2244348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2268351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6050163 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization provides safety and support to victims of domestic violence while working to break the cycle of abuse. We save lives, inspire change, and transform victims to empowered survivors. The organization offers shelter, crisis intervention, counseling, advocacy, and activities supporting increased economic opportunity to victims primarily in the San Fernando Valley of Los Angeles. The Organization endeavors to increase community awareness about domestic violence issues and bring about societal change through education and public policy advocacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3762171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4081582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 698897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57736 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 81907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 468030 |
| IRS990/NoncashContributionsAmt | 0 | 27874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 984270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3095722 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6666 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83086 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Depreciation Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1033 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 793704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 195566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 829710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152640 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4933 |
| IRS990/OtherRevenueTotalAmt | 0 | 4933 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1595617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1702265 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160323 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8141 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19083 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25471 |
| IRS990/PrincipalOfficerNm | 0 | Iliana Tavera |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -39886 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Volunteer Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3643906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19008 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1825361 |
| IRS990/PYOtherRevenueAmt | 0 | 60572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1813290 |
| IRS990/PYTotalExpensesAmt | 0 | 3638651 |
| IRS990/PYTotalRevenueAmt | 0 | 3723997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1113803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4243644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3611282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4134837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2839344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3078809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17907916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 127700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2425 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74816 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17907916 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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