Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 01-0716217 • 501(c)3 • San Francisco, CA
Profile
The corporation's specific purpose is to support affordable housing, community development and economic development for california's economically disadvantaged individuals and communities, by lending to, investing in, and directly acquiring such affordable housing and related community development real estate assets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$231,044,783
Down $13,628,318 (-5.6%) from 2023
Liabilities
Down$109,384,024
Down $35,845,869 (-25%) from 2023
Net Assets
Up$121,660,759
Up $22,217,551 (+22%) from 2023
Revenue
Up$28,987,000
Up $12,640,875 (+77%) from 2023
Expenses
Up$5,686,918
Up $823,553 (+17%) from 2023
Net Income
Up$23,300,082
Up $11,817,322 (+103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The corporation's specific purpose is to support affordable housing, community development and economic development for california's economically disadvantaged individuals and communities, by lending to, investing in, and directly acquiring such affordable housing and related community development real estate assets.
The san francisco housing accelerator fund supports affordable housing, community development, and economic development for california's economically disadvantaged individuals and communities, by lending to, investing in, and directly acquiring such affordable housing and related community development real estate assets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,475,609 | $136,613,047 | ▲ $44,137,438 |
| Other Notes and Loans Receivable, Net | $143,007,718 | $82,295,695 | ▼ $60,712,023 |
| Land, Buildings, and Equipment, Net | $8,273,523 | $8,273,523 | → $0 |
| Accounts Receivable | $421,114 | $2,880,376 | ▲ $2,459,262 |
| Investments Program Related | - | $483,800 | - |
| Prepaid Expenses and Deferred Charges | $88,833 | $75,468 | ▼ $13,365 |
| Intangible Assets | $8,150 | $17,420 | ▲ $9,270 |
| Total Assets | $244,673,101 | $231,044,783 | ▼ $13,628,318 |
| Other Assets Total | $398,154 | $405,454 | ▲ $7,300 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $83,165,000 | $87,790,000 | ▲ $4,625,000 |
| Mortgage Notes Payable Secured by Investment Property | $61,659,000 | $20,800,000 | ▼ $40,859,000 |
| Other Liabilities | $228,414 | $478,802 | ▲ $250,388 |
| Accounts Payable and Accrued Expenses | $147,479 | $315,222 | ▲ $167,743 |
| Deferred Revenue | $30,000 | $0 | ▼ $30,000 |
| Total Liabilities | $145,229,893 | $109,384,024 | ▼ $35,845,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,001,646 | $107,516,632 | ▲ $8,514,986 |
| Net Assets With Donor Restrictions | $441,562 | $14,144,127 | ▲ $13,702,565 |
| Total Net Assets Fund Balance | $99,443,208 | $121,660,759 | ▲ $22,217,551 |
| Total Liabilities and Net Assets / Fund Balance | $244,673,101 | $231,044,783 | ▼ $13,628,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $8,273,523 | - | $8,273,523 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Lindenthal-cox | Chief Investment Officer | FT | $207,128 | $99,454 | $306,582 |
| Rebecca Foster | CEO | FT | $212,419 | $90,822 | $303,241 |
| Tamar Dorfman | CFO | FT | $213,126 | $48,616 | $261,742 |
| Devon Neary | Vice President, Lending | FT | $131,685 | $23,697 | $155,382 |
| Justin Chen | Senior Vice President, Lending | FT | $122,249 | $28,920 | $151,169 |
| Name | Title |
|---|---|
| Meg Spriggs | Board President |
| Lydia Tan | Board Secretary |
| Tyler Van Gundy | Board Treasurer |
| Adhi Nagraj | Director |
| Anagha Dandekar Clifford | Director |
| Brigitt Jandreau | Director |
| Ernest Brown | Director |
| Katherine August Dewilde | Director |
| Nina Hatvany | Director |
| Pablo Bravo | Director |
| Rich Gross | Director |
| Tangerine Brigham | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Forsyth Street Advisors LLC | Financial Advisory | 588 BROADWAY SUITE 1208, New York, NY 10012 | $374,996 |
| Orrick Herrington & Sutcliffe LLP | Legal Services | 405 HOWARD ST, San Francisco, CA 94105 | $175,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,737,584 |
| Salaries, Compensation, and Employee Benefits | $1,949,334 |
| Total Fundraising Expense | $245,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $2,381,560 | - | - | $2,381,560 |
| Current Officers, Directors, Trustees, and Key Employees | $694,074 | $170,643 | $160,056 | $1,024,773 |
| Other Salaries and Wages | $563,003 | $150,130 | $34,960 | $748,093 |
| Fees for Services Other | $560,681 | $88,460 | - | $649,141 |
| Fees for Services Accounting | $31,506 | $177,512 | - | $209,018 |
| Fees for Services Lobbying | $150,000 | - | - | $150,000 |
| Office Expenses | $102,554 | $28,523 | $14,780 | $145,857 |
| Payroll Taxes | $74,534 | $20,099 | $10,055 | $104,688 |
| Conferences and Meetings | $46,674 | $12,982 | $6,727 | $66,383 |
| Other Employee Benefits | $33,966 | $15,884 | $2,194 | $52,044 |
| Insurance | $22,736 | $6,323 | $3,277 | $32,336 |
| Other Expenses | $7,381 | $22,758 | $285 | $30,424 |
| Pension Plan Contributions | $13,998 | $4,887 | $851 | $19,736 |
| Advertising | $2,238 | $623 | $9,513 | $12,374 |
| Fees for Service Investment Mgmnt Fees | - | $12,125 | - | $12,125 |
| Depreciation Depletion | - | $9,337 | - | $9,337 |
| Total Functional Expenses | $4,709,507 | $731,782 | $245,629 | $5,686,918 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,049,719 |
| Total Expenses per Form 990 | $5,686,918 |
| Expenses per Audited Statements | $5,674,793 |
| Expenses Not Reported on Form 990 | $1,374,926 |
| Expenses Not Reported on Financial Statements | $12,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Allowance for Credit Losses - Unfunded Commitments | $188,029 |
| Operating Lease Liability | $172,194 |
| Interest Payable | $118,579 |
“The form 990 is reviewed by the chief executive officer and the members of the governing board for accuracy and completeness.”
“Members of the board and the organization's employees are required to re-sign the conflict of interest disclosure statement on an annual basis. Furthermore, the conflict of interest policy is stated in the organization's bylaws.”
“Compensation review was conducted for ceo with ad hoc board committee led by board chair and included a ceo performance review survey, review of comparison reports on compensation for ceos, and analysis compensation implications on fy budget. Compensation for the cfo is set by the ceo after a review of compensation data for the same position in similar organizations, compiled from nonprofit surveys and 990 data. The cfo compensation is approved by the board.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Consulting fees: program service expenses 560,681. Management and general expenses 88,460. Fundraising expenses 0. Total expenses 649,141.”
“Adjustment for origination fee -231,918. Adjustment for donated legal services -697,719. Adjustment for provision for credit losses -334,100. Adjustment for contracts revenue 30,000. Adjustment for cecl adoption -932,997. Adjustment for organization costs -343,107.”
“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. No interest or penalties from federal or state tax authorities were recorded in the financial statements.”
“Adjustment for origination fee 231,918. Adjustment for contracts revenue -30,000.”
“Adjustment for provision for credit losses 334,100. Adjustment for organization costs 343,107.”
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 | 147479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 315222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 421114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2880376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SAN FRANCISCO HOUSING ACCELERATOR FUND SUPPORTS AFFORDABLE HOUSING, COMMUNITY DEVELOPMENT, AND ECONOMIC DEVELOPMENT FOR CALIFORNIA'S ECONOMICALLY DISADVANTAGED INDIVIDUALS AND COMMUNITIES, BY LENDING TO, INVESTING IN, AND DIRECTLY ACQUIRING SUCH AFFORDABLE HOUSING AND RELATED COMMUNITY DEVELOPMENT REAL ESTATE ASSETS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9513 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12374 |
| IRS990/AllOtherContributionsAmt | 0 | 16520098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMAR DORFMAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103900931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 564 MARKET ST SUITE 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92475609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136613047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 160056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 694074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1024773 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6727 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12982 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46674 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 374996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 588 BROADWAY SUITE 1208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 405 HOWARD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FORSYTH STREET ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ORRICK HERRINGTON & SUTCLIFFE LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16520098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5517130 |
| IRS990/CYOtherExpensesAmt | 0 | 3737584 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6949772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23300082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1949334 |
| IRS990/CYTotalExpensesAmt | 0 | 5686918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28987000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9337 |
| IRS990/Desc | 0 | THE FUND CELEBRATED THE CLOSING OF ITS 50TH LOAN, THE MAJORITY OF WHICH ARE THROUGH ITS PRESERVATION OF EXISTING PROPERTIES PROGRAM, ENABLING THE REHABILITATION AND PRESERVATION OF AFFORDABLE HOUSING UNITS. AS OF 06/30/24, HAF HAS FINANCED OVER 2,600 HOMES. THESE EFFORTS SUPPORTED DIVERSE HOUSING TYPES, INCLUDING SMALL AND LARGE SITES, SROS, HOTELS, TRANSITIONAL HOUSING FOR YOUTH EXITING THE FOSTER CARE SYSTEM, AND COOPERATED LIVING SPACES FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESSES OR SUBSTANCE USE DISORDERS. CONTINUING ITS EFFORTS TO EXPAND THROUGHOUT THE GREATER SAN FRANCISCO BAY AREA, OUR TEAM WORKED WITH THE CITY OF OAKLAND TO DESIGN AN OAKLAND-BASED LENDING PROGRAM THAT BUILDS UPON THE SUCCESSES OF HAF'S MODEL FOR PRESERVATION LENDING IN SAN FRANCISCO. THE CITY OF OAKLAND HAS COMMITTED $10 MILLION TOWARDS THE CREATION OF THIS LOAN FUND; THIS INVESTMENT WILL BE LEVERAGED WITH HAF'S OWN BALANCE SHEET CAPITAL TO OPTIMIZE THE FUND'S IMPACT. WE ARE GRATEFUL FOR THE SUPPORT OF OUR OAKLAND PARTNERS AND LOOK FORWARD TO LAUNCHING AND LENDING UNDER THIS PROGRAM IN THE COMING YEAR. THROUGH ITS NEW CONSTRUCTION PROGRAM, THE FUND PARTNERED WITH NONPROFIT DEVELOPERS TO ADD OVER 360 NEW AFFORDABLE HOUSING UNITS TO THE REGION, SERVING A RANGE OF RESIDENTS FROM LOW- TO MIDDLE-INCOME HOUSEHOLDS TO THOSE AT RISK OF HOMELESSNESS. NOTABLY, THE FUND FINANCED 1633 VALENCIA, A 145-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT, AS THE INAUGURAL PROJECT OF THE NEWLY LAUNCHED BAY AREA HOUSING INNOVATION FUND (BAHIF). THIS $50 MILLION PILOT INITIATIVE, CREATED WITH PARTNERS SOBRATO PHILANTHROPIES, DESTINATION: HOME, APPLE, AND HAF, AIMS TO DELIVER DEEPLY AFFORDABLE HOMES FASTER AND MORE EFFICIENTLY.THE FUND LAUNCHED THE INDUSTRIALIZED CONSTRUCTION CATALYST FUND (ICCF), A PROGRAM DESIGNED TO PROVIDE QUICK AND AFFORDABLE PREDEVELOPMENT LOANS FOR MODULAR CONSTRUCTION PROJECTS. BACKED BY A $3 MILLION GRANT FROM THE CHAN ZUCKERBERG INITIATIVE, THE ICCF AIMS TO SUPPORT THE DEVELOPMENT OF UP TO 1,200 AFFORDABLE UNITS OVER THE NEXT DECADE. ADDITIONALLY, THE FUND SECURED RENEWED AND EXPANDED CAPITAL COMMITMENTS FROM KEY PARTNERS, STRENGTHENING ITS ABILITY TO INNOVATE AND SCALE ITS LENDING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 697719 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441562 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14144127 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4709507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 177512 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 209018 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 150000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 560681 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 649141 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMAR DORFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN LINDENTHAL-COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVON NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADHI NAGRAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANAGHA DANDEKAR CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIGITT JANDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERNEST BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYDIA TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEG SPRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NINA HATVANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PABLO BRAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICH GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TYLER VAN GUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TANGERINE BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHERINE AUGUST DEWILDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 274219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 257266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 265878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF INVESTMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR VICE PRESIDENT, LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT, LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 260 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 90000 |
| IRS990/GrossReceiptsAmt | 0 | 29076740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32336 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8150 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2381560 |
| IRS990/InterestGrp/TotalAmt | 0 | 2381560 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5516870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5516870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 483800 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8273523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8273523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8273523 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 89740 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 CORPORATION'S SPECIFIC PURPOSE IS TO SUPPORT AFFORDABLE HOUSING, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT FOR CALIFORNIA'S ECONOMICALLY DISADVANTAGED INDIVIDUALS AND COMMUNITIES, BY LENDING TO, INVESTING IN, AND DIRECTLY ACQUIRING SUCH AFFORDABLE HOUSING AND RELATED COMMUNITY DEVELOPMENT REAL ESTATE ASSETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61659000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99443208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121660759 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 729591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99001646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107516632 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 398154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 405454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2509841 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52044 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL OPERATING SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2931 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 228414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 478802 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 563003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 748093 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 143007718 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 82295695 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10055 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104688 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 851 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4887 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19736 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75468 |
| IRS990/PrincipalOfficerNm | 0 | TAMAR DORFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT LOAN INTEREST EARNINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ORIGINATION FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOAN SERVICING FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5649714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1215355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5649714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1215355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6241086 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1893684 |
| IRS990/PYOtherExpensesAmt | 0 | 3371840 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8211355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11482760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1487525 |
| IRS990/PYTotalExpensesAmt | 0 | 4863365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16346125 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23300082 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12466902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16520098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6241086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18176870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4129830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44304309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89372193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12466902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10105039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5525695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4873340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5248497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38219473 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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