Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Delancey Street California
EIN 23-7102690 • 501(c)3 • San Francisco, CA
Profile
The rehabilitation of former criminals, drug and/or alcohol abusers, educating the public about poverty, alcohol and substance abuse, operate a long-term residential educational center teaching academic and vocational skills, life skills, and values needed leading towardslife in the mainstream of society; operation of income producing training programs and related training institute.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.68x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$35,584,196
Up $665,812 (+1.9%) from 2023
Liabilities
Down$24,041,986
Down $665,804 (-2.7%) from 2023
Net Assets
Up$11,542,210
Up $1,331,616 (+13%) from 2023
Revenue
Up$9,144,691
Up $1,102,077 (+14%) from 2023
Expenses
Down$8,767,924
Down $404,073 (-4.4%) from 2023
Net Income
Up$376,767
Up $1,506,150 (+133%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,584,196
- Liabilities
- $24,041,986
- Net assets
- $11,542,210
- Revenue
- $9,144,691
- Expenses
- $8,767,924
- Net income
- $376,767
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $10,942,917
Mission and Program Overview
Mission
The rehabilitation of former criminals, drug and/or alcohol abusers, educating the public about poverty, alcohol and substance abuse, operate a long-term residential educational center teaching academic and vocational skills, life skills, and values needed leading towardslife in the mainstream of society; operation of income producing training programs and related training institute.
Provide long-term residential housing and on-the-job vocational training, education and basic life skills to former drug/alcohol abusers, homeless and others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $23,350,014 | $22,369,856 | ▼ $980,158 |
| Land, Buildings, and Equipment, Net | $9,810,132 | $10,224,776 | ▲ $414,644 |
| Cash and Non-Interest-Bearing Accounts | $1,413,450 | $1,748,280 | ▲ $334,830 |
| Investments Other Securities | - | $954,850 | - |
| Prepaid Expenses and Deferred Charges | $45,554 | $112,901 | ▲ $67,347 |
| Inventories for Sale or Use | $83,389 | $73,092 | ▼ $10,297 |
| Savings and Temporary Cash Investments | $60,100 | - | - |
| Accounts Receivable | $108,005 | $52,248 | ▼ $55,757 |
| Total Assets | $34,918,384 | $35,584,196 | ▲ $665,812 |
| Other Assets Total | $47,740 | $48,193 | ▲ $453 |
| Liabilities | |||
| Other Liabilities | $24,279,745 | $23,607,455 | ▼ $672,290 |
| Accounts Payable and Accrued Expenses | $411,157 | $423,858 | ▲ $12,701 |
| Deferred Revenue | $16,888 | $10,673 | ▼ $6,215 |
| Total Liabilities | $24,707,790 | $24,041,986 | ▼ $665,804 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,210,594 | $11,542,210 | ▲ $1,331,616 |
| Total Net Assets Fund Balance | $10,210,594 | $11,542,210 | ▲ $1,331,616 |
| Total Liabilities and Net Assets / Fund Balance | $34,918,384 | $35,584,196 | ▲ $665,812 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,997,558 | $33,970,457 | $35,968,015 |
| Land | $7,457,813 | - | $7,457,813 |
| Equipment | $769,405 | $3,308,429 | $4,077,834 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jerry Raymond | Treasurer (to 6/24) | FT | $147,824 | $147,824 |
| Michael Boris | Treasurer (from 10/24) | FT | $64,732 | $64,732 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Silbert | Director/chair |
| Mimi Silbert | President/CEO |
| Erik Ortiz | Director |
| Greg Silbert | Director |
| Peter Palmisano | Director |
| Rachelle Lim | Director |
| Susan Margolis Balk | Director |
| Theresa Lynch-delane | Manager |
| Stephanie Muller | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tara Holdings LLC | Real Estate Services | 21 TOPSTONE RD, Ridgefield, CT 06877 | $150,355 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,238,498
- Program Service Revenue
- $699,748
- Investment Income
- $178,039
- Other Revenue
- $2,028,406
- All Other Contributions
- $2,428,327
- Change in Net Assets
- $376,767
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $616,078 | Cost |
| Food Inventory | 168 | $427,606 | Cost |
| Other Non Cash Contri Table | 17 | $72,853 | Cost |
| Other Non Cash Contri Table | 24 | $42,152 | Cost |
| Other Non Cash Contri Table | 1 | $17,360 | Cost |
| Cars and Other Vehicles | 1 | $7,000 | Opinion of Expert |
| Other Non Cash Contri Table | 17 | $6,940 | Cost |
| Other Non Cash Contri Table | 2 | $1,755 | Cost |
| Other Non Cash Contri Table | 3 | $1,043 | Cost |
| Total Noncash Contributions | 233 | $1,192,787 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,760,924 |
| Total Fundraising Expense | $36,441 |
| Grants and Similar Amounts Paid | $7,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $4,156,428 | $85,260 | $21,315 | $4,263,003 |
| Office Expenses | $1,337,665 | $27,439 | $6,860 | $1,371,964 |
| Travel | $419,668 | $102,294 | $2,623 | $524,585 |
| Depreciation Depletion | $378,992 | $94,748 | - | $473,740 |
| All Other Expenses | $144,055 | - | - | $144,055 |
| Fees for Services Other | $107,521 | $26,880 | - | $134,401 |
| Information Technology | $90,288 | $16,929 | $5,643 | $112,860 |
| Fees for Services Legal | $35,885 | $8,971 | - | $44,856 |
| Other Expenses | $28,048 | - | - | $28,048 |
| Fees for Services Accounting | $16,225 | $4,056 | - | $20,281 |
| Insurance | $10,176 | $2,544 | - | $12,720 |
| Grants to Domestic Individuals | $7,000 | - | - | $7,000 |
| Total Functional Expenses | $8,362,362 | $369,121 | $36,441 | $8,767,924 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long-term Lease Liability | $22,858,990 |
| Short-term Lease Liability | $748,465 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mimi silbert, david silbert, and greg silbert have a family relationship.”
Form 990, Part VI, Section A, Line 7A
“The sole member of the organization, throckmorton, dba delancey street foundation, has the power to appoint the board of the organization.”
Form 990, Part VI, Section B, Line 11B
“A copy of the final form 990 is sent to each board member before it is filed. Any questions or comments are addressed, and if appropriate, changes are incorporated into the tax return before filing.”
Form 990, Part VI, Section B, Line 12C
“Delancey street foundation has a master of conflict of interest policy ("policy") that also applies to its affiliated organizations--delancey street california, delancey street north carolina, delancey street south carolina, and delancey street new mexico. The policy requires all interested persons to disclose the existence of all actual or possible conflicts of interest to the applicable board of directors or the committee with board-delegated powers to consider the proposed transaction or arrangment. An interested person is any delancey street director, officer, or member of a committee with board-delgated powers who has a financial interest or a related person who has a financial interest. An interested person may make a presentation to the board or the committee meeting. After the presentation, the interested person shall leave the meeting during the discussion of the conflict of interest while the remaining disinterested persons discuss and vote on the matter. The individual with the conflict of interest does not have a vote on this matter. Conflicts of interests are documented in the meeting minutes as well as the steps the remaining disinterested persons took to determine whether a conflict exists. The policy is distributed annually to each board member and it includes a questionnaire that each director, officer, and member of a committee with board-delegated powers will complete and return the conflicts questionnaire within 15 days of receipt ot the policy with a signed statement acknowleding receipt and compliance with the policy. Any new director or officer is also advised of the policy.”
Form 990, Part VI, Section B, Line 15
“The organization does not pay compensation to any officer, key employee, or top management official, therefore there is no process for determining compensation.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Delancey Street California
- EIN
- 23-7102690
- Phone
- 4159579800
- Address
- 600 EMBARCADERO, SAN FRANCISCO, CA 94107-2116
Signing Officer
- Name
- Michael Boris
- Title
- Treasurer
- Phone
- 4159579800
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mimi H Silbert
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Bpm Llp
- Address
- 10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
- Preparer
- Tamara L Mcinerney
- Phone
- 4089616300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Donated services -21,644.”
FORM 990, PART XII, LINE 2B:
“An audit is in progress but has not been completed by the filing date of this return.”
Raw XML AppendixShowing 400 of 711 raw XML fields
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 | 411157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 423858 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LONG-TERM RESIDENTIAL HOUSING AND ON-THE-JOB VOCATIONAL TRAINING, EDUCATION AND BASIC LIFE SKILLS TO FORMER DRUG/ALCOHOL ABUSERS, HOMELESS AND OTHERS. |
| IRS990/AllOtherContributionsAmt | 0 | 2428327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL BORIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159579800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 EMBARCADERO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1413450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1748280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21 TOPSTONE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIDGEFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06877 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TARA HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REAL ESTATE SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1774808 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6238498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178039 |
| IRS990/CYOtherExpensesAmt | 0 | 8760924 |
| IRS990/CYOtherRevenueAmt | 0 | 2028406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 699748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 376767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 8767924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9144691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16888 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10673 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 473740 |
| IRS990/Desc | 0 | THE PROGRAM SERVED AN AVERAGE POPULATION OF 200 FORMER DRUG/ALCOHOL ABUSERS, HOMELESS AND OTHERS. THE PROGRAM PROVIDES LONG TERM RESIDENTIAL HOUSING, ON-THE-JOB TRAINING, EDUCATION,AND BASIC LIFE SKILLS ON A 24-HOUR BASIS FOR A MINIMUM 2 YEAR PERIOD. SENIOR RESIDENTSSERVE AS "STAFF AND NO SALARIES ARE PAID. MANY RESIDENTS RECEIVE HIGH SCHOOL EQUIVALENCY OR ABOVE. ALL WHO GRADUATED HAVE OBTAINED GAINFUL EMPLOYMENT AND HAVE RETURNED TO VARIOUS COMMUNITIES AS DECENT, LAW-ABIDING INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 21644 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8362362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20281 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8971 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44856 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 93394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 64732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 111305 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIK ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG SILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER PALMISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHELLE LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MARGOLIS BALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIMI SILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THERESA LYNCH-DELANE |
| 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 | 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 108425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 54430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 108425 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER (TO 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER (FROM 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10942917 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 170652 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3596983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5643 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16929 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12720 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23350014 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22369856 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83389 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 954850 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37278886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9810132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10224776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47503662 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23418 |
| 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 REHABILITATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS, EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE, OPERATE A LONG-TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDSLIFE IN THE MAINSTREAM OF SOCIETY; OPERATION OF INCOME PRODUCING TRAINING PROGRAMS AND RELATED TRAINING INSTITUTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10210594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11542210 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1822175 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1822175 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147234 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 147234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10210594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11542210 |
| IRS990/NoncashContributionsAmt | 0 | 1192786 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21315 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4156428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4263003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1337665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1371964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21644 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPEND |
| IRS990/OtherExpensesGrp/Desc | 3 | GRADUATION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1192786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 336637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1192786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24279745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23607455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50066 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50066 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8931 |
| IRS990/OtherRevenueTotalAmt | 0 | 58997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112901 |
| IRS990/PrincipalOfficerNm | 0 | MIMI H SILBERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 905316 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL TRAINING SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5732397 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9171997 |
| IRS990/PYOtherRevenueAmt | 0 | 2104787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1129383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 9171997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8042614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 376767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3810171 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 147234 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2669157 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6238498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5732398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4733764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4018366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4994610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25717636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 178039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1225339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4296731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3911898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4421400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5219737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4660528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22510294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 178039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 181165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1225339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48182310 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 45620 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45620 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 45620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10535229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9644296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9155164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9238103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9655138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48227930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10713268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9825461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9369519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9457105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10087916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49453269 |
| 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 | 1997558 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33970457 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35968015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 769405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3308429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4077834 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7457813 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7457813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 748465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22858990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT-TERM LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10224776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23607455 |
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