Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2025 • EIN 95-3735517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$177,820,991
Up $26,514,778 (+18%) from 2024
Net Assets
Up-$1,257,812
Up $11,402,244 (+90%) from 2024
Liabilities
Up$179,078,803
Up $15,112,534 (+9.2%) from 2024
Revenue
Up$993,496,415
Up $172,653,886 (+21%) from 2024
Expenses
Up$993,703,955
Up $175,041,839 (+21%) from 2024
Net Income
Down-$207,540
Down $2,387,953 (-110%) from 2024
See schedule o.to serve and empower persons with developmental disabilities and their families to achieve their goals with community partners.
See schedule o.to serve persons with, or at risk of, developmental disabilities and their families through the operation of a state funded regional center, and other specialized programs, in collaboration and coordination with public and private agencies and other agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,145,275 | $65,580,295 | ▲ $50,435,020 |
| Pledges and Grants Receivable | $55,477,831 | $24,578,680 | ▼ $30,899,151 |
| Cash and Non-Interest-Bearing Accounts | $8,690,848 | $13,599,870 | ▲ $4,909,022 |
| Accounts Receivable | $4,349,876 | $6,570,644 | ▲ $2,220,768 |
| Prepaid Expenses and Deferred Charges | $1,072,213 | $1,545,284 | ▲ $473,071 |
| Total Assets | $151,306,213 | $177,820,991 | ▲ $26,514,778 |
| Other Assets Total | $66,570,170 | $65,946,218 | ▼ $623,952 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,021,307 | $111,781,162 | ▲ $28,759,855 |
| Other Liabilities | $77,697,939 | $65,284,399 | ▼ $12,413,540 |
| Escrow Account Liability | $3,247,023 | $2,013,242 | ▼ $1,233,781 |
| Total Liabilities | $163,966,269 | $179,078,803 | ▲ $15,112,534 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-12,660,056 | $-1,257,812 | ▲ $11,402,244 |
| Total Net Assets Fund Balance | $-12,660,056 | $-1,257,812 | ▲ $11,402,244 |
| Total Liabilities and Net Assets / Fund Balance | $151,306,213 | $177,820,991 | ▲ $26,514,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $40,636,836 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Klaus | Executive Director | FT | $440,431 | $27,307 | $467,738 |
| Jaime Barea | Physician | FT | $287,247 | $17,809 | $305,056 |
| Katherine Kinnamont | Associate Executive Director | FT | $236,946 | $14,691 | $251,637 |
| Kimberly Steitz | Director Client Services | FT | $191,885 | $11,897 | $203,782 |
| Christine Lux-whiting | Director Human Resources | FT | $187,956 | $11,653 | $199,609 |
| Gabriellla Ohmstede | Manager, Software Development | FT | $185,936 | $11,528 | $197,464 |
| Theodora Nelson | Physician | FT | $182,293 | $11,302 | $193,595 |
| Name | Title |
|---|---|
| David Hadacek | Chair |
| Norma Ramos | Immediate Past Chair |
| Tessie Bradshaw | Vice Chair |
| Terri Colachis | Arca Rep |
| Cali Williams | Member |
| Elmo Dill | Member |
| Erik Rascon | Member |
| James Gonzalez | Member |
| Julie Randolph | Member |
| Kimberly Rucker | Member |
| Laura Oakes | Member |
| Mark Uyeda | Member |
| Pamela Ehlers | Member |
| Taylor Wiesner | Member |
| Wendy Forkas | Member |
| Yasuko Mason | Member |
| Angela Yates | Member (until 02/2025) |
| Timothy Riemann | Member (until 02/2025) |
| Chris Hodge | Member at Large |
| Virginia Beyer | Secretary |
| Shirley Nakawatase | Secretary (until 02/2025) |
| Matthew Storey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Interface | Respite, Ils, Day Program, Fms | 981 VALE TERRACE DRIVE, Vista, CA 92084 | $35,730,265 |
| Home Guiding Hands | Respite, Ils, Placement, Transp. | 1908 FRIENDSHIP DRIVE, El Cajon, CA 92020 | $24,729,409 |
| Merakey Allos | Specialized Residentical Facilities | 620 E GERMANTOWN, Lafayette, PA 19444 | $21,305,399 |
| Toward Maximum Independenct | Day Program, Ils, Sl, Placement | 4740 MURPHY CANYON ROAD STE 300, San Diego, CA 92123 | $18,789,154 |
| Arc | Day Program, Ils, Transportation | 3030 MARKET ST, San Diego, CA 92102 | $18,291,914 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $883,401,853 |
| Salaries, Compensation, and Employee Benefits | $83,637,931 |
| Other Expenses | $26,664,171 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $883,401,853 | - | - | $883,401,853 |
| Other Salaries and Wages | $61,566,132 | $6,775,611 | - | $68,341,743 |
| Occupancy | - | $11,337,502 | - | $11,337,502 |
| Pension Plan Contributions | $6,088,644 | $695,701 | - | $6,784,345 |
| Other Employee Benefits | $6,039,610 | $732,804 | - | $6,772,414 |
| Fees for Services Other | - | $2,451,199 | - | $2,451,199 |
| Payroll Taxes | $893,564 | $108,419 | - | $1,001,983 |
| Travel | $721,821 | $70,052 | - | $791,873 |
| Current Officers, Directors, Trustees, and Key Employees | - | $737,446 | - | $737,446 |
| Insurance | - | $647,129 | - | $647,129 |
| Fees for Services Legal | - | $565,354 | - | $565,354 |
| Interest | - | $533,363 | - | $533,363 |
| Office Expenses | - | $369,449 | - | $369,449 |
| Other Expenses | - | $319,250 | - | $319,250 |
| All Other Expenses | - | $252,127 | - | $252,127 |
| Fees for Services Accounting | - | $67,250 | - | $67,250 |
| Total Functional Expenses | $958,711,624 | $34,992,331 | $0 | $993,703,955 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $993,703,955 |
| Total Expenses per Audited Statements | $993,703,955 |
| Total Expenses per Form 990 | $993,703,955 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $44,248,995 |
| Accrued Pension Contributions | $21,035,404 |
“The form 990 is reviewed in detail by representatives of the organization familar with the form 990 and the information contained therein. After any changes are made on the return, a final draft of the form 990 is then forwarded to the entire board of directors before it is filed.”
“The conflict of interest policy is signed by all officers, directors, and key employees on an annual basis. Upon identification of any conflicts, the board will make a decision on how to proceed in the best interest of the organization.”
“Compensation is determined by human resources through compensation surveys (approved agency salary schedule range) and written employment contracts. The board of directors must approve all decisions related to compensation. Annually, the executive committee of the board of directors prepares the executive director's performance evaluation and recommends any change in compensation to the full board to approve.”
“The form 1023, form 990, governing documents, conflict of interest policy, and financial statements are made available to the public upon request with the organization.”
“Pension-related changes - other net periodic post-retirement benefit costs 11,609,784.”
“The regional center functions as custodian for the receipt of certain governmental payments and resulting disbursements made on behalf of a portion of regional center clients. A large majority of the client support received comes from social security. The funds are disbursed for residential care and other expenses related to the care of specific clients of the regional center.”
“The regional center has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code. Tax-exempt status is generally granted to nonprofit entities organized for charitable or mutual benefit purposes. Tax regional center accounts for income taxes in accordance with fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes and how an uncertain tax position is recognized in financial statements. The regional center analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The regional center's practice is to recognize interest and penalties related to uncertain tax positions in the tax expense. There were no uncertain positions identified or related interest and penalties recorded as of june 30, 2025.”
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 | 83021307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111781162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4349876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6570644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.TO SERVE PERSONS WITH, OR AT RISK OF, DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH THE OPERATION OF A STATE FUNDED REGIONAL CENTER, AND OTHER SPECIALIZED PROGRAMS, IN COLLABORATION AND COORDINATION WITH PUBLIC AND PRIVATE AGENCIES AND OTHER AGENCIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 252127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DULCE MORIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8585762996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4355 RUFFIN ROAD 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8690848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13599870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1349 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 737446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 737446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 35730265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 24729409 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 21305399 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 18789154 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 18291914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 981 VALE TERRACE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1908 FRIENDSHIP DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 620 E GERMANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4740 MURPHY CANYON ROAD STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3030 MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EL CAJON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN DIEGO |
| 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 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY INTERFACE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HOME GUIDING HANDS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MERAKEY ALLOS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TOWARD MAXIMUM INDEPENDENCT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESPITE, ILS, DAY PROGRAM, FMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESPITE, ILS, PLACEMENT, TRANSP. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPECIALIZED RESIDENTICAL FACILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DAY PROGRAM, ILS, SL, PLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DAY PROGRAM, ILS, TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 973605269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 883401853 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1993149 |
| IRS990/CYOtherExpensesAmt | 0 | 26664171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17897997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83637931 |
| IRS990/CYTotalExpensesAmt | 0 | 993703955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 993496415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O.THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY PROVIDES, OR COORDINATES, ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. SEE SCHEDULE I FOR A BREAKOUT OF EXPENSES FOR PROGRAM SERVICE ACCOMPLISHMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1068 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3247023 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2013242 |
| IRS990/ExpenseAmt | 0 | 958711624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 565354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 565354 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2451199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2451199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27307 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11897 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK KLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HADACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TESSIE BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY NAKAWATASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI COLACHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELMO DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA EHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY FORKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YASUKO MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIK RASCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIMOTHY RIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLY RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK UYEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANGELA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TAYLOR WIESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CALI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHERINE KINNAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAIME BAREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTINE LUX-WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GABRIELLLA OHMSTEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | THEODORA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KIMBERLY STEITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 440431 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 236946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 287247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 187956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 185936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 182293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 191885 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (UNTIL 02/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ARCA REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER (UNTIL 02/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER (UNTIL 02/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MANAGER, SOFTWARE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR CLIENT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 973605269 |
| IRS990/GrantAmt | 0 | 883401853 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 883401853 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 883401853 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 993496415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 98 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 647129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 647129 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 533363 |
| IRS990/InterestGrp/TotalAmt | 0 | 533363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1993149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1993149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 874 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.TO SERVE AND EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR GOALS WITH COMMUNITY PARTNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12660056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1257812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -12660056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1257812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11337502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11337502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 369449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 369449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66570170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65946218 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11609784 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 732804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6039610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6772414 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC INFROMATION AND |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4846998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2469250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2013427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 319250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4846998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2469250 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.