Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Flat$36,110,431
Flat from 2017
Net Assets
Flat$30,753,268
Flat from 2017
Liabilities
Flat$5,357,163
Flat from 2017
Revenue
Flat$48,348,081
Flat from 2017
Expenses
Flat$48,290,591
Flat from 2017
Net Income
Flat$57,490
Flat from 2017
New alternatives, inc. Is committed to providing abused and negelected youth with hope and opportunities through a comprehensive array of social, residential and mental health services that we provide in san diego and orange county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,723,940 | $19,711,553 | ▼ $2,012,387 |
| Accounts Receivable | $7,609,624 | $8,119,967 | ▲ $510,343 |
| Investments in Publicly Traded Securities | $1,787,568 | $2,786,907 | ▲ $999,339 |
| Land, Buildings, and Equipment, Net | $1,633,366 | $1,569,942 | ▼ $63,424 |
| Savings and Temporary Cash Investments | $1,455,441 | $977,057 | ▼ $478,384 |
| Prepaid Expenses and Deferred Charges | $868,356 | $348,695 | ▼ $519,661 |
| Total Assets | $36,793,150 | $36,110,431 | ▼ $682,719 |
| Other Assets Total | $1,714,855 | $2,596,310 | ▲ $881,455 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,904,608 | $3,390,619 | ▲ $486,011 |
| Other Liabilities | $1,714,855 | $1,966,544 | ▲ $251,689 |
| Grants Payable | $500,000 | - | - |
| Total Liabilities | $5,119,463 | $5,357,163 | ▲ $237,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,273,904 | $29,308,003 | ▼ $965,901 |
| Temporarily Rstr Net Assets | $1,399,783 | $1,445,265 | ▲ $45,482 |
| Total Net Assets Fund Balance | $31,673,687 | $30,753,268 | ▼ $920,419 |
| Total Liabilities and Net Assets / Fund Balance | $36,793,150 | $36,110,431 | ▼ $682,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,223,610 | $843,720 | $2,067,330 |
| Other Land Buildings | $335,912 | $771,994 | $1,107,906 |
| Equipment | $10,420 | $9,144 | $19,564 |
| Other Assets Org | $640,186 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Me Bruich | C.e.o. | FT | $306,096 | $51,736 | $357,832 |
| Tim Farley | C.o.o. | FT | $190,262 | $29,512 | $219,774 |
| Klea Galasso | Program Dire | FT | $179,247 | $35,833 | $215,080 |
| Klea Galasso | Program Director | - | $179,247 | $35,833 | $215,080 |
| Linda Nichols | Program Dire | FT | $147,014 | $23,765 | $170,779 |
| Linda Nichols | Program Director | - | $147,014 | $23,765 | $170,779 |
| Cynthia Sullivan | Controller | FT | $132,929 | $30,401 | $163,330 |
| Name | Title |
|---|---|
| Thomas Winn | Board Chair |
| Dr Janis Stocklosa | Director |
| Gary Gillis | Director |
| Marc Chasman | Director |
| Mr Thomas Joyce | Director |
| Dr Cherly Spinweber | Director/sec |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jorge Zapatel Md | Psychiatric | 2421 FALCON VALLEY DRIVE, San Diego, CA 91914 | $465,650 |
| David Bobrow Md | Psychiatric | 4103 FIRST AVENUE, San Diego, CA 92103 | $260,930 |
| Dr Watts | Psychiatric | 4730 AVION WAY, San Diego, CA 92115-1004 | $193,065 |
| Palomar Health | Medical | 456 E GRAND AVE, Escondido, CA 92025 | $131,200 |
| Dr Lozano | Psychiatric | 8447 DONAKER STREET, San Diego, CA 92129 | $123,108 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,045,708 |
| Other Expenses | $15,208,883 |
| Total Fundraising Expense | $149,039 |
| Professional Fundraising Fees | $36,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,311,479 | $1,101,279 | $18,524 | $26,431,282 |
| Occupancy | $4,071,323 | $180,668 | - | $4,251,991 |
| Other Employee Benefits | $3,654,090 | $220,729 | $12,587 | $3,887,406 |
| Payroll Taxes | $2,096,781 | $126,659 | $7,222 | $2,230,662 |
| Office Expenses | $696,921 | $60,102 | $2,231 | $759,254 |
| Current Officers, Directors, Trustees, and Key Employees | - | $427,696 | $68,662 | $496,358 |
| Insurance | $344,916 | $120,221 | $849 | $465,986 |
| Information Technology | $344,781 | $14,708 | - | $359,489 |
| Depreciation Depletion | $169,271 | - | - | $169,271 |
| Fees for Services Legal | - | $113,066 | - | $113,066 |
| Other Expenses | $81,549 | $26,358 | $723 | $81,549 |
| All Other Expenses | $77,974 | $2,771 | - | $80,745 |
| Fees for Services Accounting | - | $52,000 | - | $52,000 |
| Fees for Services Professional Fundraising | - | - | $36,000 | $36,000 |
| Advertising | $17,593 | - | - | $17,593 |
| Conferences and Meetings | - | $13,958 | $2,241 | $16,199 |
| Total Functional Expenses | $45,681,337 | $2,460,215 | $149,039 | $48,290,591 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $48,290,591 |
| Total Expenses per Audited Statements | $48,290,591 |
| Total Expenses per Form 990 | $48,290,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $36,000 |
| Liability | Amount |
|---|---|
| Deferred Compensation - 457 (b) Plan | $1,956,124 |
| Capital Lease | $7,944 |
| Long Term Capital Lease | $2,476 |
“Dr. Cherly spinweber m.e. Bruich dir/sec. Ceo family relationship”
“The board of direcor's audit committee reviews and approves the agency's audited financial statements and presents the audit to the full board for review and approval. The ceo and cfo review the 990 together with senior accounting staff and then present the completed 990 to the board of directors for review at the board meeting closest to the 990 filing date.”
“Each director and officer of new alternatives receives a copy of the organization's code of conduct and conflict of interest policy. Each such person is required to complete a disclosure statement attached to the policy that certifies that he or she has read the code of conduct and agrees to comply with all of its standards and requirements. This statement also requires the individual to disclose any interests that he or she believes could give rise to conflicts and to immediately notify the board if any arise after signing the disclosure statement. These statements are retained in the board's record books. The policy requires that any violation of the code of conduct be reported to the board of directors and may be considered by the board in determining whether removal of the board member is warranted, pursuant to the terms of the bylaws for the corporation.”
“The performance and compensation of all key employees of new alternatives, inc. Is reviewed on at least an annual basis by the compensation committee of the board of directors. The compensation committee is composed of volunteer directors which are unrelated to and not subject to the control of any of the key employees. All reviews and considerations of compensation provided is made by the committtee in an executive session without any key employee present. The compensation committtee obtained, reviewed and relied upon a compensation comparability study received from an independent firm that provided detailed analysis of the comparable compensation figures for other non-profit organizations of similar size and programs to those conducted by new alternatives, inc. Based on this information and the committee's review of the performance of key employees the committee determined that the compensation provided to all key employees is reasonable and in compliance with irs regulations. Following its determination the compensation committtee documented the bases for it's determination of the reasonable compensation package for each employee and reported its recommendation to the full board of drectors for approval.”
“Review and approval process explained in question 15a.”
“Request for governing documents and financial information must be made in writing and such request will be reviewed and acted upon pursuant to both federal and california state law.”
“New alternatives, inc. Is committed to providing abused and negelected youth with hope and opportunities through a comprehensive array of social, residential and mental health services that we provide in san diego and orange county.”
“That encourage the maximum permissible child/family contact. The youth attend either on or off grounds public or non-public schools depending upon individual needs. The agency also provides specialized residential services including sibling assessment programs, specialized treatment for sexual abuse victims, transitional living for adolescents and specialized programs for young children. New alternatives' in-home service programs provide care for victims of abuse and neglect by using emergency caretakers, respite care, parenting education and parent aides. The agency's array of prevention and intervention services are designed to keep children at home while ensuring their safety and well-being. These services are provided to a wide range of families such as those at risk of having their children removed from their homes, relatives who voluntarily assume the role of caregiver, and families at risk due to family violence and poverty. The goal of all the programs is to provide early treatment in an effort to preserve the family unit. The services programs include: in-home crisis counseling; in-home support and parent education; teaching and demonstrating home making services; in-home parental aides; parenting classes; monitored visitation and transportation. New alternatives foster finding agency certifies foster parents who are committed to providing a stable home for difficult to place youth. New alternatives places county court dependents in these families' homes and provides support to the foster family until the county locates permanent placement for the children. Foster parents come from diverse ethnic and cultural backgrounds and bring a variety of life experiences to their roles as "specialized parents". Foster parents are provided with comprehensive training and new alternatives' support staff is available twenty-four hours a day. New alternatives operates mental health programs that serve a wide range of youth and families in a variety of settings such as: out patient, day treatment, school classrooms, home and residential facilities. Program services are client and family centered and are designed to meet the unique needs of each individual. Program staff work within the client's family system. Mental health services include assessment; case management; individual, group and family therapy; psychiatric services and medication monitoring.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2904608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3390619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7609624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8119967 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEW ALTERNATIVES, INC. IS COMMITTED TO PROVIDING ABUSED AND NEGELECTED YOUTH WITH HOPE AND OPPORTUNITIES THROUGH A COMPREHENSIVE ARRAY OF SOCIAL, RESIDENTIAL AND MENTAL HEALTH SERVICES THAT WE PROVIDE IN SAN DIEGO AND ORANGE COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17593 |
| IRS990/AllOtherContributionsAmt | 0 | 741356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW ALTERNATIVES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195430293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8145 RONSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21723940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19711553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 427696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2241 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13958 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 465650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 193065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 131200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2421 FALCON VALLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4103 FIRST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4730 AVION WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 456 E GRAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8447 DONAKER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ESCONDIDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 921151004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92129 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JORGE ZAPATEL MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DAVID BOBROW MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DR WATTS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PALOMAR HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | DR LOZANO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PSYCHIATRIC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 770664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22369 |
| IRS990/CYOtherExpensesAmt | 0 | 15208883 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47555048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33045708 |
| IRS990/CYTotalExpensesAmt | 0 | 48290591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/CYTotalRevenueAmt | 0 | 48348081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169271 |
| IRS990/Desc | 0 | CHILDREN, FAMILIES AND YOUTH- THE CORE OF NEW ALTERNATIVES' SYSTEM OF CARE FOR CHILDREN IS RESIDENTIAL AND FOSTER CARE. THE RESIDENTIAL PROGRAMS OPERATED BY THE AGENCY ACCEPT REFERRALS FROM SAN DIEGO AND ORANGE COUNTY AGENCIES, SUCH AS THE CHILDREN AND FAMILY SERVICES, MENTAL HEALTH SERVICES AND JUVENILE PROBATION DEPARTMENT. DURING 2017, THE AGENCY OPERATED MULTIPLE RESIDENTIAL FACILITIES IN SAN DIEGO COUNTY AND ORANGE COUNTY. THESE FACILITIES PROVIDE A SAFE AND STABLE LIVING ENVIRONMENT, WITH NEARLY 380 RESIDENTIAL TREATMENT BEDS THAT SERVE THOUSANDS OF CLIENTS ANNUALLY, AGES 6 TO 18. THE RESIDENTIAL PROGRAMS PROVIDE TWENTY-FOUR HOUR ADULT SUPERVISION OF THE CHILDREN IN A SAFE AND NURTURING SETTING AND PROVIDE SERVICES TO FAMILIES THAT ENCOURAGE THE MAXIMUM PERMISSIBLE CHILD/FAMILY CONTACT. THE YOUTH ATTEND EITHER ON OR OFF GROUNDS PUBLIC OR NON-PUBLIC SCHOOLS DEPENDING UPON INDIVIDUAL NEEDS. THE AGENCY ALSO PROVIDES SPECIALIZED RESIDENTIAL SERVICES INCLUDING SIBLING ASSESSMENT PROGRAMS, SPECIALIZED TREATMENT FOR SEXUAL ABUSE VICTIMS, TRANSITIONAL LIVING FOR ADOLESCENTS AND SPECIALIZED PROGRAMS FOR YOUNG CHILDREN. NEW ALTERNATIVES' IN-HOME SERVICE PROGRAMS PROVIDE CARE FOR VICTIMS OF ABUSE AND NEGLECT BY USING EMERGENCY CARETAKERS, RESPITE CARE, PARENTING EDUCATION AND PARENT AIDES. THE AGENCY'S ARRAY OF PREVENTION AND INTERVENTION SERVICES ARE DESIGNED TO KEEP CHILDREN AT HOME WHILE ENSURING THEIR SAFETY AND WELL-BEING. THESE SERVICES ARE PROVIDED TO A WIDE RANGE OF FAMILIES SUCH AS THOSE AT RISK OF HAVING THEIR CHILDREN REMOVED FROM THEIR HOMES, RELATIVES WHO VOLUNTARILY ASSUME THE ROLE OF CAREGIVER, AND FAMILIES AT RISK DUE TO FAMILY VIOLENCE AND POVERTY. THE GOAL OF ALL THE PROGRAMS IS TO PROVIDE EARLY TREATMENT IN AN EFFORT TO PRESERVE THE FAMILY UNIT. THE SERVICES PROGRAMS INCLUDE: IN-HOME CRISIS COUNSELING; IN-HOME SUPPORT AND PARENT EDUCATION; TEACHING AND DEMONSTRATING HOME MAKING SERVICES; IN-HOME PARENTAL AIDES; PARENTING CLASSES; MONITORED VISITATION AND TRANSPORTATION. NEW ALTERNATIVES FOSTER FINDING AGENCY CERTIFIES FOSTER PARENTS WHO ARE COMMITTED TO PROVIDING A STABLE HOME FOR DIFFICULT TO PLACE YOUTH. NEW ALTERNATIVES PLACES COUNTY COURT DEPENDENTS IN THESE FAMILIES' HOMES AND PROVIDES SUPPORT TO THE FOSTER FAMILY UNTIL THE COUNTY LOCATES PERMANENT PLACEMENT FOR THE CHILDREN. FOSTER PARENTS COME FROM DIVERSE ETHNIC AND CULTURAL BACKGROUNDS AND BRING A VARIETY OF LIFE EXPERIENCES TO THEIR ROLES AS "SPECIALIZED PARENTS". FOSTER PARENTS ARE PROVIDED WITH COMPREHENSIVE TRAINING AND NEW ALTERNATIVES' SUPPORT STAFF IS AVAILABLE TWENTY-FOUR HOURS A DAY. NEW ALTERNATIVES OPERATES MENTAL HEALTH PROGRAMS THAT SERVE A WIDE RANGE OF YOUTH AND FAMILIES IN A VARIETY OF SETTINGS SUCH AS: OUT PATIENT, DAY TREATMENT, SCHOOL CLASSROOMS, HOME AND RESIDENTIAL FACILITIES. PROGRAM SERVICES ARE CLIENT AND FAMILY CENTERED AND ARE DESIGNED TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL. PROGRAM STAFF WORK WITHIN THE CLIENT'S FAMILY SYSTEM. MENTAL HEALTH SERVICES INCLUDE ASSESSMENT; CASE MANAGEMENT; INDIVIDUAL, GROUP AND FAMILY THERAPY; PSYCHIATRIC SERVICES AND MEDICATION MONITORING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 45681337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113066 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 45736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30401 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CHERLY SPINWEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JANIS STOCKLOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC CHASMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ME BRUICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR THOMAS JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KLEA GALASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA SULLIVAN |
| 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 | 312096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 190262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 147014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 179247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132929 |
| 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 | 35000 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | C.O.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 29308 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 48348081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14708 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 344781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 359489 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 344916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 465986 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1787568 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2786907 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1624858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1633366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1569942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3194800 |
| 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 | NEW ALTERNATIVES, INC. IS COMMITTED TO PROVIDING ABUSED AND NEGELECTED YOUTH WITH HOPE AND OPPORTUNITIES THROUGH A COMPREHENSIVE ARRAY OF SOCIAL, RESIDENTIAL AND MENTAL HEALTH SERVICES THAT WE PROVIDE IN SAN DIEGO AND ORANGE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31673687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30753268 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 211208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 180668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4071323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4251991 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 696921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 759254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1714855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2596310 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12587 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 220729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3654090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3887406 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER PARENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8108576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 379025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8108576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 379025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1714855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1966544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1101279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25311479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26431282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7222 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2096781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2230662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 868356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 348695 |
| IRS990/PrincipalOfficerNm | 0 | ME BRUICH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1189117 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN, FAMILIES, YOUTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47555048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47555048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28985 |
| IRS990/PYOtherExpensesAmt | 0 | 13951473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46978854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32637607 |
| IRS990/PYTotalExpensesAmt | 0 | 47125080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/PYTotalRevenueAmt | 0 | 47282631 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47555048 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1455441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 977057 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SETTLEMENT REVENUE 64,352 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 770664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3034331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3138711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2991660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3145808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13081174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132643 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47577417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64352 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11128157 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1953017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 770664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3034331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3138711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2991660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3145808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13081174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13278169 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1223610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 843720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2067330 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19564 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 48290591 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 211208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1956124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 640186 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH DEFERRED COMP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CERTIFICATES OF DEPOSIT LONG TERM |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 335912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 771994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1107906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1956124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION - 457 (B) PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG TERM CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 211208 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 48348081 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1569942 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2596310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 48290591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1966544 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 48348081 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 48559289 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 48290591 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | COORDINATE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 232917 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 196917 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CROWN CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 36000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 181407 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | CORONADO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.