Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7416272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$15,629,869
Up $661,298 (+4.4%) from 2017
Net Assets
Up$14,445,787
Up $904,207 (+6.7%) from 2017
Liabilities
Down$1,184,082
Down $242,909 (-17%) from 2017
Revenue
Up$11,966,208
Up $1,763,733 (+17%) from 2017
Expenses
Up$11,023,264
Up $817,959 (+8.0%) from 2017
Net Income
Up$942,944
Up $945,774 (+33420%) from 2017
To mobilize the resources of our community to help those among us in need. Our dedicated professional staff and volunteers work together to provide food, access to shelter, housing and emergency assistance, healthcare, and a broad range of supportive services. We preserve dignity, promote self-sufficiency, and provide hope.
To provide supportive services for all members of our community in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,688,992 | $7,616,299 | ▼ $72,693 |
| Investments in Publicly Traded Securities | $3,077,450 | $3,895,527 | ▲ $818,077 |
| Savings and Temporary Cash Investments | $2,157,209 | $2,315,581 | ▲ $158,372 |
| Pledges and Grants Receivable | $1,226,399 | $948,477 | ▼ $277,922 |
| Investments Other Securities | $386,478 | $387,524 | ▲ $1,046 |
| Prepaid Expenses and Deferred Charges | $111,044 | $168,436 | ▲ $57,392 |
| Total Assets | $14,968,571 | $15,629,869 | ▲ $661,298 |
| Other Assets Total | $320,999 | $298,025 | ▼ $22,974 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $589,078 | $693,089 | ▲ $104,011 |
| Mortgage Notes Payable Secured by Investment Property | $513,495 | $301,749 | ▼ $211,746 |
| Other Liabilities | $311,931 | $177,595 | ▼ $134,336 |
| Deferred Revenue | $12,487 | $11,649 | ▼ $838 |
| Total Liabilities | $1,426,991 | $1,184,082 | ▼ $242,909 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,813,469 | $13,497,779 | ▲ $684,310 |
| Temporarily Rstr Net Assets | $728,111 | $948,008 | ▲ $219,897 |
| Total Net Assets Fund Balance | $13,541,580 | $14,445,787 | ▲ $904,207 |
| Total Liabilities and Net Assets / Fund Balance | $14,968,571 | $15,629,869 | ▲ $661,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,845,012 | $1,852,859 | $6,697,871 |
| Land | $1,882,459 | - | $1,882,459 |
| Leasehold Improvements | $736,880 | $290,585 | $1,027,465 |
| Equipment | $151,948 | $622,818 | $774,766 |
| Other Land Buildings | $0 | $146,363 | $146,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bart Charlow | Chief Executive Officer | FT | $180,820 | $16,521 | $197,341 |
| Jason Wong | Director of Clinic Service | FT | $183,415 | $10,080 | $193,495 |
| Jolie Bou | Chief Financial Officer | FT | $141,808 | $1,521 | $143,329 |
| Mary Dunbar | Director of Development & | FT | $129,470 | $10,546 | $140,016 |
| Laura Bent | Chief Operating Officer | FT | $124,061 | $7,995 | $132,056 |
| Name | Title |
|---|---|
| William S Freeman | President |
| Jason Ting | Vice President |
| Alexander Moldanado | Board Member |
| Brian Armenio | Board Member |
| Cliff Robbins | Board Member |
| Davina Hurt | Board Member |
| Duncan Beardsley | Board Member |
| Faye Star | Board Member |
| Lana Morin Pierce | Board Member |
| Laurence P Dugoni | Board Member |
| Laurie May | Board Member |
| Maria Nadel | Board Member |
| Mike Aydelott | Board Member |
| Philip L Gregory | Board Member |
| Ravi Sinha | Board Member |
| Ronald Granville | Board Member |
| Sophie Cole | Board Member |
| Sue Ringoen | Board Member |
| Susan Ketcham | Board Member |
| Judith Powell | Secretary |
| Mollie Marshall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Uis Technology | It Support Services | 505 MONTGOMERY ST, San Francisco, CA 94111 | $173,291 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $2,497,053 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $259,876 | Fair Market Value |
| Drugs and Medical Supplies | - | $174,960 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $97,339 | Fair Market Value |
| Total Noncash Contributions | 2 | $3,029,228 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,074,730 |
| Salaries, Compensation, and Employee Benefits | $4,948,534 |
| Total Fundraising Expense | $1,030,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,934,644 | $394,956 | $453,539 | $3,783,139 |
| Other Employee Benefits | $408,272 | $41,217 | $41,478 | $490,967 |
| Occupancy | $325,453 | $18,807 | $11,075 | $355,335 |
| Current Officers, Directors, Trustees, and Key Employees | $77,092 | $189,002 | $74,867 | $340,961 |
| Payroll Taxes | $247,468 | $44,564 | $41,435 | $333,467 |
| All Other Expenses | $195,950 | $10,032 | $48,512 | $254,494 |
| Office Expenses | $145,776 | $27,790 | $78,670 | $252,236 |
| Depreciation Depletion | $202,024 | $16,931 | $13,826 | $232,781 |
| Other Expenses | $214,006 | $7,839 | $7,676 | $229,521 |
| Insurance | $82,480 | $12,593 | $2,721 | $97,794 |
| Fees for Services Management | $224 | $67,850 | - | $68,074 |
| Travel | $54,365 | $8,694 | $3,637 | $66,696 |
| Fees for Service Investment Mgmnt Fees | - | $30,570 | - | $30,570 |
| Advertising | $19,834 | $317 | $4,216 | $24,367 |
| Interest | $8,467 | $1,123 | - | $9,590 |
| Total Functional Expenses | $9,077,894 | $914,482 | $1,030,888 | $11,023,264 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,411,506 |
| Total Expenses per Form 990 | $11,023,264 |
| Expenses per Audited Statements | $10,992,694 |
| Expenses Not Reported on Form 990 | $1,418,812 |
| Expenses Not Reported on Financial Statements | $30,570 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $506,477 |
| Fundraising Direct Expenses | $123,284 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Main Event | $506,477 | $506,477 | $58,544 | $447,933 |
| Total Events | $506,477 | $506,477 | $123,284 | $383,193 |
| Liability | Amount |
|---|---|
| Season of Sharing Funds Held in Trust | $112,546 |
| Client Accounts-safe Harbor | $48,984 |
| Interest Payable | $15,000 |
| Other Current Liabilities | $1,065 |
“The finance committee of the board reviews the form 990 before it is filed and the full board of directors is provided with a complete copy of the return before it is filed.”
“The executive and nominating/governance committees of the board review the conflict of interest policy annually. All board members and key staff sign a new conflict of interest statement each year. The forms are reviewed and kept with the board meeting minutes.”
“Compensation is reviewed annually for the chief executive officer and chief financial officer by the board executive committee and the full board. Comparative salary data is used from the non-profit compensation associates fair pay for northern california non-profits for both positions. The executive committee of the board of directors conducts an annual review of the chief executive officer.”
“The organization makes its governing documents and conflict of interest policy available to the public upon written request. Annual financial statements and annual tax form 990s are posted on its website.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. No change from prior year.”
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 | 589078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 693089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORTIVE SERVICES FOR ALL MEMBERS OF OUR COMMUNITY IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4216 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24367 |
| IRS990/AllOtherContributionsAmt | 0 | 7517564 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 254494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOLIE BOU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505230810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4031 PACIFIC BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340961 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 173291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 505 MONTGOMERY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UIS TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SUPPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10865656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189686 |
| IRS990/CYOtherExpensesAmt | 0 | 6074730 |
| IRS990/CYOtherRevenueAmt | 0 | 837376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 942944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4948534 |
| IRS990/CYTotalExpensesAmt | 0 | 11023264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1030888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11966208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12487 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11649 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13826 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16931 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232781 |
| IRS990/Desc | 0 | CLIENT AND FOOD SERVICES:CLIENT ASSISTANCE PROGRAMS PROVIDE A BROAD RANGE OF SERVICES INCLUDING CASE MANAGEMENT, FOOD SERVICES, TRANSPORTATION, FINANCIAL EMPOWERMENT SERVICES, TAX PREPARATION, CHILDREN AND TEEN CLOTHING, BENEFITS ASSISTANCE, INFORMATION AND REFERRALS. THIS PROGRAM PROVIDED CASE MANAGEMENT SERVICES TO 3,155 HOUSEHOLDS. WE FILED TAX RETURNS FOR 210 FAMILIES, PROVIDING EARNED INCOME TAX CREDIT (EITC) TOTALING $90,881 AND CHILD TAX CREDIT (CTC) OF $79,067. OUR HIGH-QUALITY ESSENTIAL FOOD SERVICES INCLUDE 198,920 FRESHLY PREPARED HOT MEALS AND MORE THAN 57,000 BAGS OF GROCERIES WHICH EQUATES TO 1,034,915 MEALS ANNUALLY FOR PEOPLE IN NEED. SAMARITAN HOUSE SERVED OVER 4,000 COMMUNITY MEMBERS, INCLUDING OVER 2,424 CHILDREN AND YOUTH, DURING THE 2017 HOLIDAY PROGRAM. THE KID'S CLOSET DISTRIBUTED MORE THAN 48,733 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS. IN ADDITION TO EXPENDITURES LISTED HERE, SAMARITAN HOUSE ALSO SERVES AS THE FISCAL SPONSOR FOR THE SEASON OF SHARING FUND, WHICH DISTRIBUTED MORE THAN $586,389 TO 260 FAMILIES IN EMERGENCY FINANCIAL ASSISTANCE FUNDS TO LOW-INCOME FAMILIES ON BEHALF OF EIGHT NONPROFIT ORGANIZATIONS SERVING UNDUPLICATED REGIONS IN SAN MATEO COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4245007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 67850 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68074 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30570 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30570 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM S FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLIE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN ARMENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE AYDELOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOPHIE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP L GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVINA HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDER MOLDANADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA NADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE RINGOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LANA MORIN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FAYE STAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLIFF ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON TING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DUNCAN BEARDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURENCE P DUGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RONALD GRANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RAVI SINHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BART CHARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOLIE BOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JASON WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURA BENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY DUNBAR |
| 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 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 180820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 183415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 129470 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF CLINIC SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF DEVELOPMENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123284 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 506477 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 89593 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 3348092 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1103401 |
| IRS990/GrossReceiptsAmt | 0 | 13103300 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 155935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97794 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8467 |
| IRS990/InterestGrp/TotalAmt | 0 | 9590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 386478 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 387524 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3077450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3895527 |
| IRS990/IRPDocumentCnt | 0 | 302 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2912625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7688992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7616299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10528924 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1013808 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE MOBILIZE THE RESOURCES OF OUR COMMUNITY TO HELP THOSE AMONG US WHO ARE IN NEED. OUR DEDICATED PROFESSIONAL STAFF AND VOLUNTEERS WORK TOGETHER TO PROVIDE FOOD, ACCESS TO SHELTER, HOUSING AND EMERGENCY ASSISTANCE, HEALTHCARE, AND A BROAD RANGE OF SUPPORTIVE SERVICES. WE PRESERVE DIGNITY, PROMOTE SELF-SUFFICIENCY, AND PROVIDE HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 513495 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 301749 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13541580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14445787 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89593 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89593 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 383193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 383193 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 155935 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -38737 |
| IRS990/NoncashContributionsAmt | 0 | 3029229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11075 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 355335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 78670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 320999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 298025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41478 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 408272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 490967 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND DONATED FOOD/BU |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSIST FOOD,CLOT |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 249234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3029229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 960614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 214006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3029229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 960791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 463252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 229521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 311931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177595 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN PRINCIPAL AND INTEREST FORGI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28398 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.