Form 990, Part VI, Section A, Line 8B
“The organization did not have any committee with broad authority to act on behalf of governing body.”
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Assets
Up$45,928,453
Up $1,211,477 (+2.7%) from 2023
Net Assets
Up$32,530,315
Up $2,328,095 (+7.7%) from 2023
Liabilities
Down$13,398,138
Down $1,116,618 (-7.7%) from 2023
Revenue
Down$17,182,251
Down $83,874 (-0.5%) from 2023
Expenses
Up$16,196,486
Up $1,592,164 (+11%) from 2023
Net Income
Down$985,765
Down $1,676,038 (-63%) from 2023
Maryvale's mission, inspired by the compassionate service of our Vincentian Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal,(See Schedule O for full Mission Statement) empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect.
With loving and compassionate hearts, we seek to heal, educate, and empower those who need us most, lifting up one individual, one family, one community at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,664,716 | $26,938,854 | ▼ $725,862 |
| Investments in Publicly Traded Securities | $11,488,429 | $16,843,390 | ▲ $5,354,961 |
| Savings and Temporary Cash Investments | $3,869,247 | $921,805 | ▼ $2,947,442 |
| Accounts Receivable | $847,357 | - | - |
| Pledges and Grants Receivable | - | $691,673 | - |
| Cash and Non-Interest-Bearing Accounts | $460,225 | $366,465 | ▼ $93,760 |
| Prepaid Expenses and Deferred Charges | $381,341 | $157,891 | ▼ $223,450 |
| Total Assets | $44,716,976 | $45,928,453 | ▲ $1,211,477 |
| Other Assets Total | $5,661 | $8,375 | ▲ $2,714 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $12,404,199 | $11,183,727 | ▼ $1,220,472 |
| Accounts Payable and Accrued Expenses | $1,204,860 | $1,479,033 | ▲ $274,173 |
| Deferred Revenue | $863,688 | $687,690 | ▼ $175,998 |
| Other Liabilities | $42,009 | $47,688 | ▲ $5,679 |
| Total Liabilities | $14,514,756 | $13,398,138 | ▼ $1,116,618 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,913,386 | $29,160,813 | ▲ $1,247,427 |
| Net Assets With Donor Restrictions | $2,288,834 | $3,369,502 | ▲ $1,080,668 |
| Total Net Assets Fund Balance | $30,202,220 | $32,530,315 | ▲ $2,328,095 |
| Total Liabilities and Net Assets / Fund Balance | $44,716,976 | $45,928,453 | ▲ $1,211,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,883,791 | $7,058,471 | $26,942,262 |
| Leasehold Improvements | $6,673,922 | $4,106,705 | $10,780,627 |
| Equipment | $122,119 | $503,227 | $625,346 |
| Other Land Buildings | $259,022 | $106,294 | $365,316 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,417,078 | - | ▲ $161,244 | - | $1,578,322 |
| 2022 | $1,352,929 | - | ▲ $86,829 | $22,680 | $1,417,078 |
| 2021 | $1,587,835 | - | ▼ $197,642 | $37,264 | $1,352,929 |
| 2020 | $1,397,846 | - | ▲ $272,222 | $82,233 | $1,587,835 |
| 2019 | $1,387,438 | - | ▲ $15,251 | $4,843 | $1,397,846 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Gunther | President/CEO | FT | $271,158 | $42,155 | $313,313 |
| Michael Couchman | CFO/COO | FT | $217,114 | $15,665 | $232,779 |
| Christina Moore | VP Early Childhood Education | FT | $175,003 | $17,375 | $192,378 |
| Susan Wendell | VP of Finance | FT | $165,389 | $22,147 | $187,536 |
| Michelle Culver | Director Community Based Services | FT | $145,535 | $16,914 | $162,449 |
| Lucas Barraza | It Manager | FT | $129,307 | $23,624 | $152,931 |
| Mary Koenig | VP of Development | FT | $135,455 | $4,733 | $140,188 |
| Name | Title |
|---|---|
| Sr Patricia Miguel | Chairperson |
| Ms Mary Kathleen Mccollum | Vice Chairperson |
| Ms Jacquie Dolan | Board Member |
| Ms Shimica Gaskins | Board Member |
| Sr Betty Marie Dunkel | Board Member |
| Sr Estela Morales | Board Member |
| Sr Vika Meiliany | Board Member |
| Ms Marsha Chan | Secretary |
| Mr Mike Amerio | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Huntington Culinary INC | Food Service | 7171 WARNER AVENUE, Huntington Beach, CA 92647 | $738,070 |
| Childcare Careers | Temp Agency | 2000 SIERRA POINT PKWY, Brisbane, CA 94005 | $474,525 |
| Team Patrol INC | Security Service | PO BOX 284, La Puente, CA 91747 | $192,010 |
| All Pro Bldg Services | Janitorial Service | PO BOX 3116, San Dimas, CA 91773 | $118,984 |
| Green Hasson & Janks LLP | Advisory & Accounting | 700 S FLOWER STREET, Los Angeles, CA 90017 | $118,350 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,557,274 |
| Other Expenses | $5,585,943 |
| Total Fundraising Expense | $585,221 |
| Grants and Similar Amounts Paid | $53,269 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,735,882 | $1,953,769 | $311,514 | $8,001,165 |
| Other Employee Benefits | $827,775 | $254,688 | $28,458 | $1,110,921 |
| Occupancy | $900,169 | $195,405 | $7,161 | $1,102,735 |
| Depreciation Depletion | $721,190 | $231,908 | $2,488 | $955,586 |
| Fees for Services Other | $748,833 | $49,214 | - | $798,047 |
| Payroll Taxes | $465,424 | $143,201 | $16,001 | $624,626 |
| Current Officers, Directors, Trustees, and Key Employees | $404,978 | $136,465 | $21,099 | $562,542 |
| Information Technology | $133,885 | $106,467 | $21,333 | $261,685 |
| Pension Plan Contributions | $192,257 | $59,153 | $6,610 | $258,020 |
| Office Expenses | $136,358 | $69,798 | $6,344 | $212,500 |
| Insurance | $159,991 | $30,467 | $4,103 | $194,561 |
| Conferences and Meetings | $110,891 | $50,737 | $2,939 | $164,567 |
| Advertising | $38,152 | $754 | $109,347 | $148,253 |
| Travel | $103,869 | $22,906 | $206 | $126,981 |
| All Other Expenses | $56,734 | $26,091 | $39,203 | $122,028 |
| Fees for Services Legal | - | $103,515 | - | $103,515 |
| Fees for Service Investment Mgmnt Fees | - | $79,705 | - | $79,705 |
| Fees for Services Accounting | - | $58,330 | - | $58,330 |
| Other Expenses | $40,378 | $12,468 | $2,158 | $55,004 |
| Grants to Domestic Individuals | $53,269 | - | - | $53,269 |
| Interest | - | $6,028 | - | $6,028 |
| Total Functional Expenses | $11,953,685 | $3,657,580 | $585,221 | $16,196,486 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,199,173 |
| Total Expenses per Form 990 | $16,196,486 |
| Expenses per Audited Statements | $16,116,781 |
| Expenses Not Reported on Form 990 | $1,082,392 |
| Expenses Not Reported on Financial Statements | $79,705 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $133,583 |
| Fundraising Gross Income | $20,205 |
| Gaming Gross Income | $2,590 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2024 Golf Tournament | $71,059 | $11,036 | $15,616 | $-4,580 |
| 2023 Harvest of Hope | $66,439 | $9,169 | $15,190 | $-6,021 |
| Total Events | $137,498 | $20,205 | $133,583 | $-113,378 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $47,688 |
“The organization did not have any committee with broad authority to act on behalf of governing body.”
“A copy of the form 990 was provided to each member of the board of directors electronically by the president/chief executive officer prior to submission to the internal revenue service.”
“Annually, each member of the board of directors is required to sign a conflict of interest statement which delineates the specific responsibilities in this area. Compliance is monitored on a regular basis to ensure that members do not vote on any action which may create a conflict of interest or even give the appearance of a conflict of interest. Also, members are required to report any apparent conflicts of interest.”
“The board of directors is responsible for determining the compensation for the president/chief executive officer. The process for determining compensation shall include comparability data and contemporaneous substantiation of the deliberation and decision. The board of directors may delegate the groundwork for this review to be conducted by an ad-hoc subcommittee of the board; however, the final decision will be approved by the full board of directors.”
“The agency makes its audited financials and form 990 available to the public upon written request to the president/chief executive officer.”
“Bad debt expense -40,073.”
“No processes have changed from the prior year.”
“Net assets restricted in perpetuity represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends therefrom may be expended for unrestricted purposes. The donors have stipulated that the principal is to be kept intact in perpetuity and that the interest and dividends therefrom may be expended for educational purposes only.”
“Maryvale recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2024, maryvale performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”
“BAD DEBT EXPENSE 40,073.”
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 | 1204860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1479033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 847357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WITH LOVING AND COMPASSIONATE HEARTS, WE SEEK TO HEAL, EDUCATE, AND EMPOWER THOSE WHO NEED US MOST, LIFTING UP ONE INDIVIDUAL, ONE FAMILY, ONE COMMUNITY AT A TIME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 109347 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 148253 |
| IRS990/AllOtherContributionsAmt | 0 | 2080839 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE GUNTHER PRESIDENTCEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6262806510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7600 EAST GRAVES AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEMEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 366465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 404978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 562542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2939 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50737 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 110891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 164567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 738070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 474525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 192010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 118984 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7171 WARNER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2000 SIERRA POINT PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 700 S FLOWER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRISBANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LA PUENTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN DIMAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| 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 | 92647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUNTINGTON CULINARY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHILDCARE CAREERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEAM PATROL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALL PRO BLDG SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GREEN HASSON & JANKS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMP AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVISORY & ACCOUNTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117293 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14698220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424901 |
| IRS990/CYOtherExpensesAmt | 0 | 5585943 |
| IRS990/CYOtherRevenueAmt | 0 | 26119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2033011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 985765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10557274 |
| IRS990/CYTotalExpensesAmt | 0 | 16196486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 585221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17182251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 863688 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 687690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2488 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 721190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 955586 |
| IRS990/Desc | 0 | EARLY EDUCATION - IN FY24, MARYVALE'S TWO EARLY EDUCATION CENTERS PROVIDED HIGH-QUALITY, AGE-APPROPRIATE INFANT, PRESCHOOL, AND SCHOOL-AGE LEARNING EXPERIENCES AND SUPPORTED THE HEALTHY DEVELOPMENT FROM OUR SURROUNDING COMMUNITIES. THE EARLY EDUCATION CENTER IN ROSEMEAD PROVIDES SERVICES FOR CHILDREN, AGES SIX WEEKS THROUGH FIVE YEARS. THE EARLY EDUCATION CENTER IN DUARTE PROVIDES INFANT, PRESCHOOL, AND AFTER-SCHOOL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2288834 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3369502 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7146450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 103515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49214 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 748833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 798047 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 79705 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79705 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23624 |
| 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/PersonNm | 0 | STEVEN GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL COUCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN WENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCAS BARRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR PATRICIA MIGUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS MARY KATHLEEN MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS MARSHA CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR MIKE AMERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS JACQUIE DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SR BETTY MARIE DUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SR ESTELA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS SHIMICA GASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SR VIKA MEILIANY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 271158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 217114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 175003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 165389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 145535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 135455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 129307 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP EARLY CHILDHOOD EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR COMMUNITY BASED SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 117293 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133583 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20205 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -71248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 2590 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7998895 |
| IRS990/GrantAmt | 0 | 2698 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53269 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53269 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2570887 |
| IRS990/GrossReceiptsAmt | 0 | 19957969 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 107668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21333 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 106467 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 261685 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194561 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6028 |
| IRS990/InterestGrp/TotalAmt | 0 | 6028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 496149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 496149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11488429 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16843390 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11774697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27664716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26938854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38713551 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2642135 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WITH LOVING AND COMPASSIONATE HEARTS, WE SEEK TO HEAL, EDUCATE, AND EMPOWER THOSE WHO NEED US MOST, LIFTING UP ONE INDIVIDUAL, ONE FAMILY, ONE COMMUNITY AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30202220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32530315 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -71248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -71248 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -113378 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -113378 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2590 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2590 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 107668 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1382403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27913386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29160813 |
| IRS990/NoncashContributionsAmt | 0 | 18144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7161 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 195405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 900169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1102735 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40073 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 254688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 827775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1110921 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF-RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT & HIRING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2986 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1121 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 833328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 272128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 858326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29239 |
| IRS990/OtherRevenueTotalAmt | 0 | 29239 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 311514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1953769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5735882 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.