Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-3401090
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,356,284
Up $126,092 (+5.7%) from 2015
Net Assets
Down$1,192,344
Down $12,244 (-1.0%) from 2015
Liabilities
Up$1,163,940
Up $138,336 (+13%) from 2015
Revenue
Up$6,696,314
Up $848,179 (+15%) from 2015
Expenses
Up$6,708,558
Up $788,770 (+13%) from 2015
Net Income
Up-$12,244
Up $59,409 (+83%) from 2015
The organization's mission is to provide dynamic pathways to self-sustainability for low-income individuals and families by focusing on three core areas: advocacy, education, and energy assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $531,255 | $935,988 | ▲ $404,733 |
| Land, Buildings, and Equipment, Net | $643,554 | $556,856 | ▼ $86,698 |
| Cash and Non-Interest-Bearing Accounts | $616,398 | $544,848 | ▼ $71,550 |
| Prepaid Expenses and Deferred Charges | $170,512 | $131,669 | ▼ $38,843 |
| Inventories for Sale or Use | $83,540 | $64,593 | ▼ $18,947 |
| Total Assets | $2,230,192 | $2,356,284 | ▲ $126,092 |
| Other Assets Total | $184,933 | $122,330 | ▼ $62,603 |
| Liabilities | |||
| Deferred Revenue | $618,733 | $609,931 | ▼ $8,802 |
| Accounts Payable and Accrued Expenses | $406,871 | $554,009 | ▲ $147,138 |
| Total Liabilities | $1,025,604 | $1,163,940 | ▲ $138,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,134,588 | $1,168,532 | ▲ $33,944 |
| Temporarily Rstr Net Assets | $70,000 | $23,812 | ▼ $46,188 |
| Total Net Assets Fund Balance | $1,204,588 | $1,192,344 | ▼ $12,244 |
| Total Liabilities and Net Assets / Fund Balance | $2,230,192 | $2,356,284 | ▲ $126,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $386,698 | $1,312,573 | $1,699,271 |
| Leasehold Improvements | $170,158 | $51,206 | $221,364 |
| Other Assets Org | $86,632 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darick J Simpson | Executive Director | FT | $135,986 | $15,154 | $151,140 |
| Name | Title |
|---|---|
| Mary Sramek | Board Chair |
| Susanne Browne | Vice Chair |
| Alison King | Director |
| Charles Brown | Director |
| Emery Younes | Director |
| Gregory Sanders | Director |
| Helene Ansel | Director |
| Janet Mccarthy | Director |
| La Verne Duncan | Director |
| Susana Sngiem | Director |
| William Barnes | Director |
| Janet Perez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Futura Energy INC | Weatherization Services | 13115 BARTON ROAD UNIT A, Whittier, CA 90605 | $1,274,183 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,530,798 |
| Salaries, Compensation, and Employee Benefits | $2,964,801 |
| Grants and Similar Amounts Paid | $212,959 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,996,498 | $311,851 | - | $2,308,349 |
| Fees for Services Other | $1,530,171 | $21,946 | - | $1,552,117 |
| Depreciation Depletion | $392,827 | $7,740 | - | $400,567 |
| Occupancy | $360,274 | $31,885 | - | $392,159 |
| Office Expenses | $295,836 | $42,361 | - | $338,197 |
| Other Employee Benefits | $234,677 | $28,628 | - | $263,305 |
| Payroll Taxes | $188,231 | $26,982 | - | $215,213 |
| Grants to Domestic Orgs | $212,959 | - | - | $212,959 |
| Current Officers, Directors, Trustees, and Key Employees | $128,469 | $22,671 | - | $151,140 |
| Information Technology | $114,353 | $14,921 | - | $129,274 |
| Travel | $93,635 | $12,037 | - | $105,672 |
| Insurance | $31,856 | $25,261 | - | $57,117 |
| Fees for Services Accounting | - | $41,500 | - | $41,500 |
| All Other Expenses | $27,114 | $253 | - | $27,367 |
| Pension Plan Contributions | $20,270 | $6,524 | - | $26,794 |
| Advertising | $3,969 | $3,424 | - | $7,393 |
| Other Expenses | $4,200 | $2,016 | - | $4,200 |
| Fees for Services Legal | $1,366 | $2 | - | $1,368 |
| Conferences and Meetings | $544 | $526 | - | $1,070 |
| Total Functional Expenses | $6,105,698 | $602,860 | $0 | $6,708,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,729,085 |
| Expenses per Audited Statements | $6,708,558 |
| Total Expenses per Form 990 | $6,708,558 |
| Expenses Not Reported on Form 990 | $20,527 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Children Today | Long Beach, CA | 501(c)(3) | Childcare Support | $36,810 |
| The Heart of Ida | Long Beach, CA | 501(c)(3) | Senior Support Services | $36,059 |
| Century Villages at Cabrillo | Culver City, CA | 501(c)(3) | Temporary Housing Services | $34,965 |
| Interval House | Long Beach, CA | 501(c)(3) | Domestic Violence Support Services | $27,635 |
| Goodwill Solac | Long Beach, CA | 501(c)(3) | Workforce Development | $27,490 |
| Mental Health America of Los Angeles | Long Beach, CA | 501(c)(3) | Homeless Support | $25,000 |
| United Cambodian Community | Long Beach, CA | 501(c)(3) | Family Training Support Services | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,527 |
| Fundraising Gross Income | $20,527 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lb Night Cap | $23,010 | $20,527 | $5,602 | $14,925 |
| Total Events | $23,010 | $20,527 | $20,527 | $0 |
“The organization's executive director, chief operations officer and accounting manager review the draft of the form 990 for completeness and accuracy. The final draft is distributed to the board of directors before filing.”
“Annually, all members of the board of directors and the executive director informs in writing, the chairperson of the board of all reportable conflicts or confirm that there are no such conflicts to report. The finance committee is responsible for making all decisions concerning resolutions of conflicts involving directors, the executive director and members of senior management. The chairperson of the finance committee is responsible for making all decisions concerning resolutions of conflicts involving the financial committee members. The chairperson of the board is responsible for making decisions concerning resolutions involving the chair of the finance committee. The executive director is responsible for making all decisions concerning resolutions of conflicts involving employees below senior management level, subject to the approval of the finance committee. An employee or director may appeal the decision that a conflict (or appearance of conflict) exists.”
“The executive committee analyzes the executive director's salary and benefits in comparison to other comparable organizations and makes a recommendation to the full board of directors. The full board then votes to approve, reject, or revise the committee's recommendation. This process was last conducted during 2016 with respect to the organization's executive director.”
“Governing documents, policies, and audited financial statements are available on the organization's website, lbacp.org, and by telephoning the organization at (562) 216-4600.”
“Consulting fees: program service expenses 34,923. Management and general expenses 6,515. Fundraising expenses 0. Total expenses 41,438. Payroll fees: program service expenses 0. Management and general expenses 15,431. Fundraising expenses 0. Total expenses 15,431. Subcontractor fees: program service expenses 1,495,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,495,248.”
“The organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
“Fundraising expenses -20,527.”
“Fundraising expenses 20,527.”
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 | 406871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 554009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE DYNAMIC PATHWAYS TO SELF-SUSTAINABILITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES BY FOCUSING ON THREE CORE AREAS: ADVOCACY, EDUCATION, AND ENERGY ASSISTANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3424 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7393 |
| IRS990/AllOtherContributionsAmt | 0 | 97814 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAMROEUN RAY NUON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5622164600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 WEST VICTORIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 616398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 544848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151140 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1274183 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13115 BARTON ROAD UNIT A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITTIER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90605 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUTURA ENERGY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2483 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6557286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212959 |
| IRS990/CYInvestmentIncomeAmt | 0 | 401 |
| IRS990/CYOtherExpensesAmt | 0 | 3530798 |
| IRS990/CYOtherRevenueAmt | 0 | 6309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2964801 |
| IRS990/CYTotalExpensesAmt | 0 | 6708558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6696314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 618733 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 609931 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 392827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 400567 |
| IRS990/Desc | 0 | ENERGY ASSISTANCE SERVICES - FOR LOW-INCOME HOUSEHOLDS, THE ORGANIZATION OFFERS ASSISTANCE WITH UTILITY BILL PAYMENTS AND WEATHERIZATION SERVICES TO IMPROVE ENERGY EFFICIENCY AS WELL AS CRITICAL HEATING AND COOLING SERVICES TO VULNERABLE POPULATIONS DURING SEVERE WEATHER EMERGENCIES.THE ORGANIZATION PROVIDED 13,291 HOUSEHOLDS WITH UTILITY BILL PAYMENT ASSISTANCE.THE ORGANIZATION WEATHERIZED 763 DWELLINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4575003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1368 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21946 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1530171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1552117 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15154 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY SRAMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSANNE BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELENE ANSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LA VERNE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMERY YOUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSANA SNGIEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARICK J SIMPSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135986 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2483 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20527 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6452589 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 212959 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 212959 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6716841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129274 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57117 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83540 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1363779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 556856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1920635 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4400 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE DYNAMIC PATHWAYS TO SELF-SUSTAINABILITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES BY FOCUSING ON THREE CORE AREAS: ADVOCACY, EDUCATION, AND ENERGY ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1192344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 360274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 295836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263305 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEATHERIZATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKER'S COMPENSATION I |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE/BOOKS/REFERENC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 379060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 379060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6309 |
| IRS990/OtherRevenueTotalAmt | 0 | 6309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 311851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1996498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2308349 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215213 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20270 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26794 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 531255 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 935988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131669 |
| IRS990/PrincipalOfficerNm | 0 | DARICK J SIMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME ENERGY ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH SERVICES - THE ORGANIZATION OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITES, JOB TRAINING, SKILLS ENHANCEMENT CLASSES, AND SUPPORT SYSTEMS TO ELIGIBLE PARTICIPANTS.THE ORGANIZATION PROVIDED AFTER-SCHOOL PROGRAMS TO 442 STUDENTS AT LONG BEACH UNIFIED SCHOOL DISTRICT SITES, SAVING FAMILIES OVER $443,000 IN CHILD CARE EXPENSES.THE ORGANIZATION PROVIDED 60 OLDER YOUTH AND YOUNG ADULTS (14-21) WITH LEADERSHIP TRAINING AND MENTORING IN FOUR ARTS DISCIPLINES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 540524 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ADVOCACY AND FAMILY SERVICES - THROUGH ITS COLLABORATIVE EFFORTS WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, THE ORGANIZATION PROVIDES A GATEWAY FOR INDIVIDUALS AND FAMILIES TO HAVE CONVENIENT ACCESS TO A COORDINATED CONTINUUM OF COMPREHENSIVE PROGAMS AND SERVICES.THE ORGANIZATION PREPARED INCOME TAX RETURNS FOR 823 FAMILIES, RETURNING $989,000 TO THE COMMUNITY THROUGH REFUNDABLE CREDITS, SAVING FAMILIES AROUND $167,000 IN TAX PREPARATION FEES.THE ORGANIZATION'S SUPPORT FOR SENIOR SERVICES ALLOWED 231 SENIORS TO MAINTAIN AN INDEPENDENT LIVING SITUATION. THE ORGANIZATION'S SUPPORT FOR FAMILY DEVELOPMENT SERVICES IMPROVED THE HEALTH AND NUTRITION OF 168 CHILDREN UNDER AGE 5, AND PROVIDED 196 FAMILIES WITH PARENTING WORKSHOPS TO INCREASE FAMILY COMMUNICATION AND IMPROVE PARENTING SKILLS.THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT DEVELOPMENT SERVICES MADE IT POSSIBLE FOR 267 ADULTS TO OBTAIN EMPLOYMENT AND JOB TRAINING; 281 ADULTS TO INCREASE EMPLOYMENT-RELATED SKILLS; 134 ADULTS TO COMPLETE POST-SECONDARY TRAINING; AND 101 FAMILIES TO ACCESS WORK-RELATED CHILD CARE.THE ORGANIZATION'S SUPPORT FOR EMERGENCY ASSISTANCE SERVICES FUNDED PROGRAM WHICH ALLOWED 38 FAMILIES TO OBTAIN EMERGENCY RENT OR MORTGAGE ASSISTANCE; 199 PERSONS WITH MENTAL HEALTH CHALLENGES TO OBTAIN EMERGENCY SHELTER; AND PROVIDED 224 VICTIMS OF DOMESTIC VIOLENCE WITH CRISIS COUNSELING AND SHELTER REFERRALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 308993 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 212959 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC ACCESS DIGITAL NETWORK (PADNET) - PADNET OFFERS LOW-COST MEDIA TRAINING AND FREE PRODUCTION EQUIPMENT/FACILITIES TO LONG BEACH RESIDENTS.THE ORGANIZATION HOSTS PADNET.TV, A COMMUNITY-FOCUSED WEBSITE THAT IS THE GATEWAY TO MEDIA-ORIENTATED TRAINING, EQUIPMENT AND FACILITIES ACCESS, AND VIDEO PRODUCTION SERVICES.PADNET SUPPORTS FOUR (4) SATELLITE FACILITIES; 188 INDIVIDUAL MEMBERS AND 10 ORGANIZATIONAL MEMBERS; FACILITATES PRODUCTION OF 20 OR MORE HOURS OF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH; AND HAS FEATURED OVER 91 NONPROFIT ORGANIZATIONS THROUGH A MONTHLY SHOW, THE HEART OF GIVING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 681178 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 53411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5957454 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111355 |
| IRS990/PYInvestmentIncomeAmt | 0 | -177744 |
| IRS990/PYOtherExpensesAmt | 0 | 2947019 |
| IRS990/PYOtherRevenueAmt | 0 | 3579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2861414 |
| IRS990/PYTotalExpensesAmt | 0 | 5919788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5848135 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12244 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6557286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5957454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6969423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9686750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6514599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35685512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10181 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 516837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30277 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35685512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6557286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5957454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6969423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9686750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6514599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35685512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35741453 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 386698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1312573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1699271 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20527 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6708558 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.