Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-0421556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,274,476
Up $1,136,431 (+53%) from 2016
Net Assets
Up$2,130,232
Up $421,471 (+25%) from 2016
Liabilities
Up$1,144,244
Up $714,960 (+167%) from 2016
Revenue
Up$10,127,222
Up $3,456,496 (+52%) from 2016
Expenses
Up$9,705,751
Up $4,043,220 (+71%) from 2016
Net Income
Down$421,471
Down $586,724 (-58%) from 2016
Serve the people serves the healthcare and basic needs of the underserved population in santa ana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $824,173 | $1,479,659 | ▲ $655,486 |
| Land, Buildings, and Equipment, Net | $745,563 | $884,174 | ▲ $138,611 |
| Pledges and Grants Receivable | $517,407 | $785,465 | ▲ $268,058 |
| Prepaid Expenses and Deferred Charges | $10,647 | $84,923 | ▲ $74,276 |
| Inventories for Sale or Use | $33,875 | $33,875 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,138,045 | $3,274,476 | ▲ $1,136,431 |
| Other Assets Total | $6,380 | $6,380 | → $0 |
| Liabilities | |||
| Other Liabilities | $339,962 | $401,080 | ▲ $61,118 |
| Deferred Revenue | - | $381,135 | - |
| Accounts Payable and Accrued Expenses | $89,322 | $362,029 | ▲ $272,707 |
| Total Liabilities | $429,284 | $1,144,244 | ▲ $714,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,631,367 | $2,130,232 | ▲ $498,865 |
| Temporarily Rstr Net Assets | $77,394 | - | - |
| Total Net Assets Fund Balance | $1,708,761 | $2,130,232 | ▲ $421,471 |
| Total Liabilities and Net Assets / Fund Balance | $2,138,045 | $3,274,476 | ▲ $1,136,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $590,571 | $266,188 | $856,759 |
| Leasehold Improvements | $293,603 | $28,383 | $321,986 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria R Nunez Magdaleno | CHC E.d. | FT | $163,976 | $163,976 |
| Teresa Flores | Medical Director | FT | $125,057 | $125,057 |
| Marco Angulo | Medical Director | FT | $63,457 | $63,457 |
| Name | Title |
|---|---|
| Dimitri Sirakoff Do | Chairman |
| Angel Carrazco | Vice President |
| Carmina Avalos | Board Member |
| Cynthia Frais | Board Member |
| Gracie Ruano | Board Member |
| Martha Lucero | Board Member |
| Jose Fermin | Secretary |
| Judith Dominguez | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 9 | $2,360,258 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,156,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $403,423 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $130,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $70,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $48,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $14,346 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $11,715 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Market Value |
| Total Noncash Contributions | 19 | $4,259,742 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,636,284 |
| Salaries, Compensation, and Employee Benefits | $2,067,467 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,743,846 | $11,020 | - | $1,754,866 |
| Other Salaries and Wages | $1,567,677 | $46,867 | - | $1,614,544 |
| Occupancy | $669,386 | - | - | $669,386 |
| Payroll Taxes | $268,646 | $20,301 | - | $288,947 |
| All Other Expenses | $223,092 | $6,822 | - | $229,914 |
| Current Officers, Directors, Trustees, and Key Employees | $163,976 | - | - | $163,976 |
| Depreciation Depletion | $122,630 | - | - | $122,630 |
| Other Expenses | $87,837 | $3,900 | - | $87,837 |
| Travel | $41,951 | $1,291 | - | $43,242 |
| Fees for Services Accounting | - | $34,906 | - | $34,906 |
| Insurance | $30,130 | $3,911 | - | $34,041 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Advertising | $301 | - | - | $301 |
| Total Functional Expenses | $9,574,946 | $130,805 | $0 | $9,705,751 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,705,751 |
| Total Expenses per Audited Statements | $9,705,751 |
| Total Expenses per Form 990 | $9,705,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dimitri Sirakoff | Chairman | Rental Facilities | No | $484,182 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $401,080 |
“Copies of the form 990 are distributed to all finance committee members for approval before filing.”
“Inquires at board meetings.”
“The governing documents, conflict of interest policy, and financial statements are available upon request at the organizations office.”
“Client Note 1 - FORM 990, PART IX LINE 24e OTHER EXPENSES (A) (B) (C) (D) PROGRAM MANAGEMENT TOTAL SERVICES & GENERAL FUNDRAISING ANCILLARY MEDICAL 48,606. 48,606. BAD DEBTS 86,636. 86,636.PUBLICATIONS 563. 563.TAX & LICENSE 46,654. 40,241. 6,413.UTILITIES 47,137. 46,728. 409.VOLUNTEER 318. 318. ___________ ___________ ___________ ___________ TOTAL $ 229,814. $ 223,092. $ 6,822. $ 0. =========== =========== =========== ===========”
“Other program services 4: other program services:scholarships”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, serve the people may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year june 30, 2017.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 362029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVE THE PEOPLE SERVES THE HEALTHCARE AND BASIC NEEDS OF THE UNDERSERVED POPULATION IN SANTA ANA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 301 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4931600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 223092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SERVE THE PEOPLE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7143570587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1206 E 17TH STREET 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 824173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1479659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163976 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6718492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7636284 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3408730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 421471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2067467 |
| IRS990/CYTotalExpensesAmt | 0 | 9705751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10127222 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 381135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122630 |
| IRS990/Desc | 0 | FOOD PANTRY: ON THE FIRST AND THIRD SATURDAYS OF EACH MONTH, THE FOOD PANTRY DISTRIBUTES 60,000 LBS. OF FREE FOOD AND BASIC NEEDS TO 800 HOUSEHOLDS A MONTH. RECIPIENTS RECEIVE FREE GROCERIES, INCLUDING FRESH BAKED GOODS, FRUITS AND VEGETABLES, DRY GOODS, CLOTHING, SHOES, BABY FOOD, DIAPERS AND TOILETRIES. A TEAM OF 75 VOLUNTEERS MANAGE THE PROGRAM'S LOGISTICS, INCLUDING SETUP AND CLEAN UP, SORTING MERCHANDISE, AND STOCKING AND WAREHOUSING. THE FOOD PANTRYS HEALTH SCREENING STATION PROVIDES AN ESSENTIAL POINT OF ENTRY FOR THE UNDERSERVED TO ACCESS A SYSTEM OF CARE AT THE COMMUNITY HEALTH CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4946338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1743846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1754866 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | DIMITRI SIRAKOFF DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGEL CARRAZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE FERMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMINA AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACIE RUANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA FRAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA R NUNEZ MAGDALENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCO ANGULO |
| 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 | 163976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 63457 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | CHC E.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1786892 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10127222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34041 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 745563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 884174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1178745 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVE THE PEOPLE (STP)PROVIDES TO THE PHYSICAL, MENTAL, EMOTIONAL, AND MENTORING NEEDS OF THE POOR, CHILDREN, SICK, NEEDY, UNEDUCATED, OPPRESSED, AND LOST PEOPLE. TODAY STP ADMINISTERS INNOVATIVE PROGRAMS THAT FILL A GAP IN EXISTING SERVICES FOR HOMELESS, VULNERABLE AND LOW INCOME HOUSEHOLDS THROUGH THE FOLLOWING PROGRAMS: COMMUNITY HEALTH CENTER, FOOD PANTRY, LEGAL AID, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1708761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2130232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4259742 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 669386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 669386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PANTRY - SOCIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4337351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4337351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 339962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 401080 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1567677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1614544 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 517407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 785465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84923 |
| IRS990/PrincipalOfficerNm | 0 | DIMITRI SIRAKOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES-MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3408730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3408730 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HEALTH CENTER PROGRAM (CHC): THE COMMUNITY HEALTH CENTER IS OPEN FIVE DAYS A WEEK (TUESDAY - SATURDAY). THE 9,200 SQUARE FOOT LICENSED COMMUNITY CLINIC PROVIDES A HEALTHCARE SAFETY NET FOR ORANGE COUNTYS HOMELESS, UNINSURED, AND INDIGENT POPULATION. SERVING BETWEEN 600 AND 800 PATIENTS A MONTH THE CENTER PROVIDES HIGH-QUALITY COMPASSIONATE CARE IN GENERAL MEDICINE, PEDIATRICS, GYNECOLOGY AND DIAGNOSTICS. CHC SPECIALTY AREAS, WHICH ARE BASED ON THE HEALTHCARE NEEDS OF ITS TARGET POPULATION, INCLUDE DIABETES, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL, HEART DISEASE, WOMENS HEALTH, CANCERS, PEDIATRICS, ASTHMA, OBESITY, THYROID, ANEMIA, STROKE, VISION, WELLNESS, AND PREVENTATIVE MEDICINE.ON-SITE SERVICES AVAILABLE INCLUDE PREGNANCY TESTING, URINE ANALYSIS, HEMOGLOBIN A1-C TESTING, ULTRASOUNDS, ELECTROCARDIOGRAMS, AND X-RAYS. CHC HAS BECOME A PATIENT-CENTERED MEDICAL HOME FOR THOUSANDS OF PATIENTS AND HAS HELPED REDUCE HEALTH DISPARITIES, AND HOSPITALIZATION AND EMERGENCY ROOM USE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4540195 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5709013 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FREE LEGAL AID:ONCE A WEEK, LOW-INCOME INDIVIDUALS MEET ONE-ON-ONE WITH ATTORNEYS FOR ASSISTANCE WITH LEGAL ISSUES, INCLUDING LANDLORD/TENANT DISPUTES, MARRIAGE AND FAMILY LAW, FINANCIAL MANAGEMENT, CREDIT COUNSELING, PROBATION AND SPOUSAL ABUSE.SERVE THE PEOPLE, INC. IS ABLE TO PROVIDE FREE LEGAL SERVICES DUE TO THE GENEROUS DONATION OF LEGAL SERVICES. THE VALUE OF THE SERVICES PROVIDED IS $48,000, THIS AMOUNT IS IN ADDITION TO THE EXPENSES ABOVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88413 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 48000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5016829 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -438 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4377026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1654335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1008195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1278505 |
| IRS990/PYTotalExpensesAmt | 0 | 5662531 |
| IRS990/PYTotalRevenueAmt | 0 | 6670726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 421471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4272675 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6718492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6670726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3727603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3549823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5690034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26356678 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26356678 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6718492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6670726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3727603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3549823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5690034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26356678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26356688 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 590571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 856759 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9705751 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 293603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 321986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 401080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10127222 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, SERVE THE PEOPLE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 884174 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9705751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 401080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10127222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10127222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9705751 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.