Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 95-4845105 • 501(c)3 • Los Angeles, CA
Profile
The mission of youth mentoring connection is to transform the lives of at-risk youth by caring for their wounds and shining a light on their gifts through an ongoing mentoring community, creative expression, and life-changing experiences; thus inspiring them to become thriving adults. Our vision is of a community that brings vital connection, love, and healing into the lives of at-risk youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,537,113
Up $827,379 (+31%) from 2023
Liabilities
Up$1,716,320
Up $80,582 (+4.9%) from 2023
Net Assets
Up$1,820,793
Up $746,797 (+70%) from 2023
Revenue
Up$2,403,262
Up $535,280 (+29%) from 2023
Expenses
Up$1,656,465
Up $259,796 (+19%) from 2023
Net Income
Up$746,797
Up $275,484 (+58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To mentor and connect with "at-risk" youth in order for them to be a productive part of society
The mission of youth mentoring connection is to transform the lives of at-risk youth by caring for their wounds and shining a light on their gifts through an ongoing mentoring community, creative expression, and life-changing experiences; thus inspiring them to become thriving adults. Our vision is of a community that brings vital connection, love, and healing into the lives of at-risk youth.our vision is of a community where young people are truly seen and not just watched, where society understands and accepts its responsibility in meeting the needs of all young people, and where young people bring their gifts back into their communities as productive members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $820,952 | $1,510,853 | ▲ $689,901 |
| Land, Buildings, and Equipment, Net | $1,108,194 | $1,439,548 | ▲ $331,354 |
| Savings and Temporary Cash Investments | $376,545 | $397,614 | ▲ $21,069 |
| Cash and Non-Interest-Bearing Accounts | $376,253 | $167,479 | ▼ $208,774 |
| Accounts Receivable | $1,296 | $3,500 | ▲ $2,204 |
| Total Assets | $2,709,734 | $3,537,113 | ▲ $827,379 |
| Other Assets Total | $26,494 | $18,119 | ▼ $8,375 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,558,111 | $1,541,382 | ▼ $16,729 |
| Accounts Payable and Accrued Expenses | $51,802 | $157,718 | ▲ $105,916 |
| Other Liabilities | $25,825 | $17,220 | ▼ $8,605 |
| Total Liabilities | $1,635,738 | $1,716,320 | ▲ $80,582 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $533,658 | $1,309,965 | ▲ $776,307 |
| Net Assets Without Donor Restrictions | $540,338 | $510,828 | ▼ $29,510 |
| Total Net Assets Fund Balance | $1,073,996 | $1,820,793 | ▲ $746,797 |
| Total Liabilities and Net Assets / Fund Balance | $2,709,734 | $3,537,113 | ▲ $827,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $715,000 | - | $715,000 |
| Buildings | $700,087 | $5,567 | $705,654 |
| Equipment | $24,461 | $199,095 | $223,556 |
| Other Land Buildings | $0 | $6,003 | $6,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Lore | Director/CEO/founder | FT | $139,451 | $11,413 | $150,864 |
| Name | Title |
|---|---|
| Erin L Hiley | Board Chair |
| Dr Erica Jacquez | Director |
| George Shohet | Director |
| Julie Zwissler | Director |
| Larry Baird | Director |
| Linda Lore | Director |
| Luis Curet | Director |
| Mallary Reznick | Director |
| Michael Williams | Director |
| Paulette Pantoja | Director |
| Jeffrey a Teich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,125,074 |
| Other Expenses | $522,092 |
| Total Fundraising Expense | $100,883 |
| Grants and Similar Amounts Paid | $9,299 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $597,369 | $139,791 | $39,675 | $776,835 |
| Current Officers, Directors, Trustees, and Key Employees | $140,994 | $8,294 | $16,588 | $165,876 |
| Other Employee Benefits | $82,202 | $15,230 | $10,204 | $107,636 |
| Interest | $38,748 | $43,671 | $4,801 | $87,220 |
| Payroll Taxes | $64,804 | $3,748 | $6,175 | $74,727 |
| Fees for Services Other | $48,705 | $13,628 | - | $62,333 |
| Office Expenses | $15,238 | $38,371 | $7,855 | $61,464 |
| Fees for Services Accounting | - | $55,419 | $1,400 | $56,819 |
| Travel | $26,459 | $4,349 | - | $30,808 |
| Insurance | $25,107 | $1,354 | $2,951 | $29,412 |
| Information Technology | $7,201 | $4,144 | $5,484 | $16,829 |
| Depreciation Depletion | $11,783 | $2,398 | $888 | $15,069 |
| Occupancy | $10,513 | $2,783 | $1,276 | $14,572 |
| Advertising | $1,972 | $5,917 | $3,082 | $10,971 |
| Grants to Domestic Individuals | $9,299 | - | - | $9,299 |
| Other Expenses | $7 | $416 | $485 | $908 |
| Total Functional Expenses | $1,212,951 | $342,631 | $100,883 | $1,656,465 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,656,465 |
| Total Expenses per Audited Statements | $1,656,465 |
| Total Expenses per Form 990 | $1,656,465 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,264 |
| Fundraising Gross Income | $24,264 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Drives for Dreams | $38,481 | $24,264 | $24,264 | $0 |
| Total Events | $38,481 | $24,264 | $24,264 | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $17,220 |
“Director linda lore and ceo tony lore are family members.”
“The form 990 is reviewed by accounting staff, who compare it to the internal financial records. It is then reviewed by the executive director for accuracy.”
“The organization monitors and enforces compliance with the policy through regular board meetings, where any potential conflicts are resolved.”
“All salaries are discussed at annual budget meetings of the board. Any salary increase and/or new hires require majority approval.”
“The organization's governing documents are made available upon request, and through the website www.guidestar.org”
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary for the year ended june 30, 2024. Generally, the organization's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”
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 | 51802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF YOUTH MENTORING CONNECTION IS TO TRANSFORM THE LIVES OF AT-RISK YOUTH BY CARING FOR THEIR WOUNDS AND SHINING A LIGHT ON THEIR GIFTS THROUGH AN ONGOING MENTORING COMMUNITY, CREATIVE EXPRESSION, AND LIFE-CHANGING EXPERIENCES; THUS INSPIRING THEM TO BECOME THRIVING ADULTS. OUR VISION IS OF A COMMUNITY THAT BRINGS VITAL CONNECTION, LOVE, AND HEALING INTO THE LIVES OF AT-RISK YOUTH.OUR VISION IS OF A COMMUNITY WHERE YOUNG PEOPLE ARE TRULY SEEN AND NOT JUST WATCHED, WHERE SOCIETY UNDERSTANDS AND ACCEPTS ITS RESPONSIBILITY IN MEETING THE NEEDS OF ALL YOUNG PEOPLE, AND WHERE YOUNG PEOPLE BRING THEIR GIFTS BACK INTO THEIR COMMUNITIES AS PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3082 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10971 |
| IRS990/AllOtherContributionsAmt | 0 | 1800697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONY LORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237318080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8407 S VERMONT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165876 |
| 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/ContriRptFundraisingEventAmt | 0 | 14217 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2383329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9299 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4308 |
| IRS990/CYOtherExpensesAmt | 0 | 522092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 746797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1125074 |
| IRS990/CYTotalExpensesAmt | 0 | 1656465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2403262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 888 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15069 |
| IRS990/Desc | 0 | FOR THE YEAR ENDED JUNE 30, 2024, 450 VULNERABLE YOUTH WERE PROVIDED WITH CORE MENTORING AND POSITIVE YOUTH DEVELOPMENT ACTIVITIES. YOUTH WERE MATCHED WITH CARING ADULT MENTORS WHO EMPOWERED THEM WITH LONG-TERM AND CONSISTENT SUPPORT TO BUILD RESILIENCY THROUGH YMC'S GIFT CENTERED APPROACH. IN ADDITION TO CORE MENTORING, YMC PROVIDED OTHER POSITIVE YOUTH DEVELOPMENT PROGRAMS INCLUDING ECHO, URBAN OASIS FILM ACADEMY, STOKED CITY SURF CAMP, YEAR-ROUND SUNDAY SURF, RITES-OF-PASSAGE ANNUAL RETREAT, AND YOUTH SUPPORT. YMC ALSO HOSTED EVENTS FOCUSING ON POSITIVE YOUTH DEVELOPMENT, OPEN TO FORMER, CURRENT AND PROSPECTIVE MENTEES.YMC DEEPENED ITS RECENT PARTNERSHIPS WITH LOCAL SCHOOLS, INCLUDING OPTIONS FOR YOUTH, THOMAS JEFFERSON HIGH SCHOOL, NEW OPEN WORLD ACADEMY AND SEED SCHOOL. OUR CORPORATE AND COMMUNITY PARTNERS INCLUDE SYNERGY, SHOUT FACTORY, I HAVE A DREAM LA, HOME BOYS INDUSTRIES, STREET POETS, RHYTHM ARTS ALLIANCE, FRIENDS OF THE CHILDREN LA, TWIN TOWN TREATMENT CENTER, AND YOUTH BUILD. YMC'S YOUTH OUTCOMES REMAIN CONSISTENT YEAR AFTER YEAR WITH YOUTH ACHIEVING THE FOLLOWING: 95% HIGH SCHOOL GRADUATION RATE AMONG HIGH SCHOOL SENIORS; 88% OF THOSE ENROLLING IN COLLEGE OR TRADE SCHOOL. IN THE FOUR KEY SOCIAL EMOTIONAL LEARNING DOMAINS, 93% IMPROVED COMMUNICATION; 91% HAVE STRONGER DECISION-MAKING SKILLS; 81% INCREASED RESILIENCY; AND 74% HAVE GREATER FEELINGS OF SELF-WORTH. YMC ALSO BEGAN LAYING THE GROUNDWORK TO OPEN OUR URBAN OASIS YOUTH CENTER (UOYC). STAFF WERE HIRED IN ANTICIPATION OF OUR BUILDING RENOVATIONS' COMPLETION IN LATE 2024, INCLUDING THE UO MANAGER, A RESOURCE COORDINATOR, AND PROGRAMMING COORDINATOR. UPON OPENING, YMC WILL OFFER NEW LIFE SKILLS WORKSHOPS, A DROP-IN CENTER, AND EXPANDED YOUTH SUPPORT/RESOURCES. THE UOYC WILL ALSO BE A PLACE WHERE YMC PARTNERS CAN PROVIDE YOUTH SERVICES AND CLASSES-INCLUDING OUR LONG-TIME PARTNERS STREET POETS AND RHYTHM ARTS ALLIANCE, TO PROVIDE CREATIVE EXPRESSION THROUGH POETRY AND AFRICAN DRUMMING CIRCLES AND DANCE. THERE WILL BE COMPUTER STATIONS FOR SCHOOLWORK AND JOB SEARCHES; SPACE FOR ON-SITE COUNSELLING, SPACE FOR OUR URBAN OASIS FILM ACADEMY; RECREATIONAL ACTIVITIES; AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 533658 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1309965 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1212951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56819 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13628 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62333 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11413 |
| 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/PersonNm | 0 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY A TEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ERICA JACQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA LORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SHOHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY LORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULETTE PANTOJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN L HILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALLARY REZNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUIS CURET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE ZWISSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139451 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/CEO/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14217 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24264 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 568415 |
| IRS990/GrantAmt | 0 | 9299 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9299 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9299 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2427626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5484 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16829 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2951 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29412 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4801 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43671 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38748 |
| IRS990/InterestGrp/TotalAmt | 0 | 87220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4408 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1108194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1439548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1650213 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 100 |
| 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 | THE MISSION OF YOUTH MENTORING CONNECTION IS TO TRANSFORM THE LIVES OF AT-RISK YOUTH BY CARING FOR THEIR WOUNDS AND SHINING A LIGHT ON THEIR GIFTS THROUGH AN ONGOING MENTORING COMMUNITY, CREATIVE EXPRESSION, AND LIFE-CHANGING EXPERIENCES; THUS INSPIRING THEM TO BECOME THRIVING ADULTS. OUR VISION IS OF A COMMUNITY THAT BRINGS VITAL CONNECTION, LOVE, AND HEALING INTO THE LIVES OF AT-RISK YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1558111 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1541382 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1073996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1820793 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 540338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 510828 |
| IRS990/NoncashContributionsAmt | 0 | 14440 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1276 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14572 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61464 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10204 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107636 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 776835 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74727 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 820952 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1510853 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TONY LORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1689479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21663 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 495665 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 471313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 879341 |
| IRS990/PYTotalExpensesAmt | 0 | 1396669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1867982 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 746797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15625 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1145346 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1205202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 591497 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3902725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2383329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1689479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6865658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 178503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 499141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4408 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.43610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3462074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1145346 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1205202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 591497 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3902725 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2398954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1867982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1405654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761653 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7364799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2403362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1867982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1405654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 930556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 761653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7369207 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 700087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5567 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 705654 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223556 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1656465 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 715000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 715000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
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