Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 95-4580280 • 501(c)3 • Alhambra, CA
Profile
To help improve the lives of disabled adult individuals, senior citizens, and low-income families by providing assisted living services and affordable housing and by teaching them to be independent enough to transition back into society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$8,179,526
Up $560,316 (+7.4%) from 2023
Liabilities
Up$3,662,045
Up $195,535 (+5.6%) from 2023
Net Assets
Up$4,517,481
Up $364,781 (+8.8%) from 2023
Revenue
Up$4,612,759
Up $1,025,713 (+29%) from 2023
Expenses
Up$4,247,978
Up $744,082 (+21%) from 2023
Net Income
Up$364,781
Up $281,631 (+339%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help improve the lives of disabled adult individuals, senior citizens, and low-income families by providing assisted living services and affordable housing and by teaching them to be independent enough to transition back into society.
Provides assisted living services and affordable housing for developmentally disabled adults and minors, seniors, individuals with disabilities, and moderate-to-low-income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,172,043 | $5,127,372 | ▼ $44,671 |
| Savings and Temporary Cash Investments | $1,129,541 | $1,836,393 | ▲ $706,852 |
| Cash and Non-Interest-Bearing Accounts | $766,345 | $648,530 | ▼ $117,815 |
| Accounts Receivable | $307,243 | $342,810 | ▲ $35,567 |
| Prepaid Expenses and Deferred Charges | $43,465 | $29,554 | ▼ $13,911 |
| Total Assets | $7,619,210 | $8,179,526 | ▲ $560,316 |
| Other Assets Total | $200,573 | $194,867 | ▼ $5,706 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,003,590 | $2,928,180 | ▼ $75,410 |
| Accounts Payable and Accrued Expenses | $386,175 | $487,551 | ▲ $101,376 |
| Other Liabilities | $76,745 | $246,314 | ▲ $169,569 |
| Total Liabilities | $3,466,510 | $3,662,045 | ▲ $195,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,152,700 | $4,517,481 | ▲ $364,781 |
| Total Net Assets Fund Balance | $4,152,700 | $4,517,481 | ▲ $364,781 |
| Total Liabilities and Net Assets / Fund Balance | $7,619,210 | $8,179,526 | ▲ $560,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,047,996 | $1,347,223 | $4,395,219 |
| Land | $2,016,761 | - | $2,016,761 |
| Other Land Buildings | $62,615 | $314,235 | $376,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Merryl Putri | CEO/ President | FT | $225,085 | $2,937 | $225,085 |
| Evie Romero | Chairman | PT | $70,626 | $3,585 | $74,211 |
| Name | Title |
|---|---|
| Bro Fernando Lopez-Castillo | Director |
| Pamela J Adams-Beard | Director |
| Gregory Waskul | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,106,539 |
| Other Expenses | $1,141,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,467,790 | $336,516 | - | $2,804,306 |
| Current Officers, Directors, Trustees, and Key Employees | $265,965 | $36,268 | - | $302,233 |
| Insurance | $135,170 | $42,685 | - | $177,855 |
| Interest | $110,286 | $10,907 | - | $121,193 |
| Fees for Services Accounting | $85,143 | $35,064 | - | $120,207 |
| Other Expenses | $99,654 | $12,317 | - | $111,971 |
| Depreciation Depletion | $91,454 | $20,075 | - | $111,529 |
| All Other Expenses | $54,542 | $14,196 | - | $68,738 |
| Fees for Services Other | $58,602 | $2,924 | - | $61,526 |
| Occupancy | $45,579 | $9,771 | - | $55,350 |
| Information Technology | $42,991 | $7,587 | - | $50,578 |
| Office Expenses | $33,419 | $5,898 | - | $39,317 |
| Fees for Services Legal | $2,470 | $5,687 | - | $8,157 |
| Advertising | $7,823 | - | - | $7,823 |
| Total Functional Expenses | $3,696,365 | $551,613 | $0 | $4,247,978 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,247,978 |
| Total Expenses per Audited Statements | $4,247,978 |
| Total Expenses per Form 990 | $4,247,978 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent deposits | $167,500 |
| Agency funds | $50,808 |
| Federal income taxes | $28,006 |
| Deferred compensation plan | - |
“Form 990 is presented to the Board for review and approval prior to filing.”
“At least once a year during a Board meeting, the conflict of interest policy is reviewed and updated as necessary.”
“With the exception of the President/CEO, no other Board member receives compensation. An independent party maybe consulted to review and validate compensation.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contributions 26,358 Dues and subscriptions 2,877 Miscellaneous fees 1,219 Support services 34,899 Taxes, licenses, and permits 3,385”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 487551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 307243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides assisted living services and affordable housing for developmentally disabled adults and minors, seniors, individuals with disabilities, and moderate-to-low-income families. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7823 |
| IRS990/AllOtherContributionsAmt | 0 | 708057 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68738 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERRYL PUTRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6264575242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2510 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALHAMBRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91801 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 648530 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 1141439 |
| IRS990/CYOtherRevenueAmt | 0 | 385097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3459362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 364781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3106539 |
| IRS990/CYTotalExpensesAmt | 0 | 4247978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4612759 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111529 |
| IRS990/Desc | 0 | Esperanza Charities, Inc. provides assistive living services and affordable housing for autistic adults, senior citizens, disabled individuals, and low-to-medium income individuals and families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3696365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35064 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 85143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120207 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5687 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8157 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61526 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3585 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Merryl Putri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Evie Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gregory Waskul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bro Fernando Lopez-Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pamela J Adams-Beard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CEO/ President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 383697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42991 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50578 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177855 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10907 |
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| IRS990/InterestGrp/TotalAmt | 0 | 121193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60243 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6788830 |
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| IRS990/MissionDesc | 0 | To help improve the lives of disabled adult individuals, senior citizens, and low-income families by providing assisted living services and affordable housing and by teaching them to be independent enough to transition back into society. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2928180 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4517481 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4517481 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 55350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5898 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property taxes mangement |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12317 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99654 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111971 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 246314 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29554 |
| IRS990/PrincipalOfficerNm | 0 | Merryl Putri |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3459362 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54756 |
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| IRS990/PYOtherExpensesAmt | 0 | 806174 |
| IRS990/PYOtherRevenueAmt | 0 | 361283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3171007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2697722 |
| IRS990/PYTotalExpensesAmt | 0 | 3503896 |
| IRS990/PYTotalRevenueAmt | 0 | 3587046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 364781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 383697 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1129541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1836393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 708057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 845844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 443940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 890124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3459362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3171007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2703476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3107800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4258416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16700061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 443940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 415869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 890124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02630 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19051 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138444 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 287466 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17545905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4167419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3171007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2713634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3235429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4258416 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17545905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4612759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3587046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2738224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3364284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4421182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18723495 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3047996 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1347223 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4395219 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4247978 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2016761 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2016761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 314235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 167500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Agency funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rent deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred compensation plan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4612759 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5127372 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4247978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 246314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4612759 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4612759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4247978 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 225085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Merryl Putri |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/ President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 225085 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is presented to the Board for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At least once a year during a Board meeting, the conflict of interest policy is reviewed and updated as necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | With the exception of the President/CEO, no other Board member receives compensation. An independent party maybe consulted to review and validate compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contributions 26,358 Dues and subscriptions 2,877 Miscellaneous fees 1,219 Support services 34,899 Taxes, licenses, and permits 3,385 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7619210 |
| IRS990/TotalAssetsEOYAmt | 0 | 8179526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7619210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8179526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 708057 |
| IRS990/TotalEmployeeCnt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 551613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3696365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4247978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3466510 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3662045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3466510 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3662045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4152700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4517481 |
| IRS990/TotalOtherCompensationAmt | 0 | 6522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3696365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3459362 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 295711 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3460762 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4612759 |
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