Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 33-0492304 • 501(c)3 • San Diego, CA
Profile
Our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through a continuum of care, multi-disciplinary programs, and partnerships that come together in the spirit of our creed to teach, learn from and challenge our neighbors and one another.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$131,999,501
Down $6,767,713 (-4.9%) from 2022
Liabilities
Down$16,550,485
Down $1,580,800 (-8.7%) from 2022
Net Assets
Down$115,449,016
Down $5,186,913 (-4.3%) from 2022
Revenue
Down$26,342,231
Down $22,185,843 (-46%) from 2022
Expenses
Up$31,368,199
Up $6,093,095 (+24%) from 2022
Net Income
Down-$5,025,968
Down $28,278,938 (-122%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through a continuum of care, multi-disciplinary programs, and partnerships that come together in the spirit of our creed to teach, (cont on sch o)our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through a continuum of care, multi-disciplinary programs, and partnerships that come together in the spirit of our creed to teach, learn from and challenge our neighbors and one another.
Our mission is to help our neighbors in need break the cycle of homelessness and poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $56,987,571 | $61,447,805 | ▲ $4,460,234 |
| Investments Program Related | $45,283,687 | $42,762,791 | ▼ $2,520,896 |
| Land, Buildings, and Equipment, Net | $10,806,072 | $11,198,469 | ▲ $392,397 |
| Investments in Publicly Traded Securities | $9,551,590 | $10,218,916 | ▲ $667,326 |
| Prepaid Expenses and Deferred Charges | $869,313 | $1,595,473 | ▲ $726,160 |
| Cash and Non-Interest-Bearing Accounts | $469,108 | $1,357,712 | ▲ $888,604 |
| Accounts Receivable | $351,557 | $363,485 | ▲ $11,928 |
| Inventories for Sale or Use | $13,840 | $48,737 | ▲ $34,897 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $135,430,571 | $131,999,501 | ▼ $3,431,070 |
| Other Assets Total | $11,097,833 | $3,006,113 | ▼ $8,091,720 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,095,278 | $7,049,722 | ▼ $45,556 |
| Other Liabilities | $5,368,375 | $5,935,474 | ▲ $567,099 |
| Accounts Payable and Accrued Expenses | $2,755,513 | $3,535,631 | ▲ $780,118 |
| Deferred Revenue | $17,156 | $29,658 | ▲ $12,502 |
| Total Liabilities | $15,236,322 | $16,550,485 | ▲ $1,314,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,948,242 | $113,701,453 | ▼ $6,246,789 |
| Net Assets With Donor Restrictions | $246,007 | $1,747,563 | ▲ $1,501,556 |
| Total Net Assets Fund Balance | $120,194,249 | $115,449,016 | ▼ $4,745,233 |
| Total Liabilities and Net Assets / Fund Balance | $135,430,571 | $131,999,501 | ▼ $3,431,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,612,322 | $23,687,523 | $30,299,845 |
| Land | $3,424,497 | - | $3,424,497 |
| Equipment | $291,973 | $1,957,499 | $2,249,472 |
| Other Land Buildings | $750,240 | $134,019 | $884,259 |
| Leasehold Improvements | $119,437 | $30,233 | $149,670 |
| Investment Program Related Org | $42,762,791 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Brenier | Chief Financial Officer | FT | $238,898 | $1,604 | $240,502 |
| Ann Wieczorek | General Counsel | FT | $198,669 | - | $198,669 |
| Jennifer June | Chief Philanthropy Officer | FT | $175,187 | $7,537 | $182,724 |
| Joshua Bohannan | Chief Strategy Officer | FT | $169,637 | $1,947 | $171,584 |
| Maria Moncada | Senior Director of Human Resources | FT | $163,939 | $1,258 | $165,197 |
| Elizabeth Nicar Schroder | Senior Director of Philanthropy Core | FT | $161,312 | $1,947 | $163,259 |
| George Leonard Verdin | Senior Director of Communications | FT | $156,873 | - | $156,873 |
| Francisco Paredes | Director of Information Technology | FT | $140,535 | $12,978 | $153,513 |
| Denise Serino | Senior Director Philanthropy of Planned Giving | FT | $144,019 | - | $144,019 |
| Name | Title |
|---|---|
| Kevin Harkenrider | Chair |
| Mike Schleyhahn | Vice Chair |
| Bishop Ramon Bejarno | Director |
| Brian Mulvaney | Director |
| Caroline Winn | Director |
| Cesar Jimenez | Director |
| Cristiano Amon | Director |
| Ed Witt | Director |
| John La Raia | Director |
| Karen Shields | Director |
| Michael Farrell | Director |
| Tim Van Damm | Director |
| Weng Yee Chung | Director |
| Isabel Rafferty | Secretary |
| Diane Stumph | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arete Development LLC | Property Development | 4653 CARMEL MOUNTAIN ROAD 308-316, San Diego, CA 92130 | $1,099,567 |
| Bdo USA LLP | Audit | 5300 PATTERSON AVENUE SE, Grand Rapids, MI 49512 | $919,280 |
| Lbk Enterprise LLC Dba Kellyco Agency | Advertising | 8030 LA MESA BOULEVARD 508, La Mesa, CA 91942 | $587,199 |
| Oak Creek Trail LLC | Advertising | 3514 N POWER ROAD SUITE 115, Mesa, AZ 85215 | $484,830 |
| Cfo Systems LLC | Consulting/accounting | 10832 OLD MILL ROAD SUITE 2, Omaha, NE 68154 | $425,574 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $4,897,664 | Market value |
| Cars and Other Vehicles | 1,024 | $1,456,175 | Market value |
| Total Noncash Contributions | 1,024 | $6,353,839 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,254,622 |
| Salaries, Compensation, and Employee Benefits | $13,905,368 |
| Total Fundraising Expense | $5,979,281 |
| Grants and Similar Amounts Paid | $208,209 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,228,150 | $4,659,431 | $2,314,116 | $10,201,697 |
| Fees for Services Other | $1,898,342 | $1,252,243 | $857,025 | $4,007,610 |
| Occupancy | $2,289,233 | $85,577 | $68,636 | $2,443,446 |
| Other Employee Benefits | $587,356 | $847,775 | $421,049 | $1,856,180 |
| Depreciation Depletion | $958,445 | $154,038 | $405 | $1,112,888 |
| Advertising | $8,634 | $0 | $1,075,384 | $1,084,018 |
| Payroll Taxes | $333,524 | $481,400 | $239,088 | $1,054,012 |
| Current Officers, Directors, Trustees, and Key Employees | $251,083 | $362,406 | $179,990 | $793,479 |
| Insurance | $352,161 | $253,129 | $98,788 | $704,078 |
| Office Expenses | $145,768 | $152,873 | $323,105 | $621,746 |
| Travel | $487,238 | $5,217 | $0 | $492,455 |
| Other Expenses | $10,862 | $105,209 | $135,718 | $251,789 |
| Grants to Domestic Orgs | $208,209 | - | - | $208,209 |
| Interest | $53,430 | $136,015 | $0 | $189,445 |
| Fees for Services Accounting | $0 | $188,930 | $0 | $188,930 |
| Fees for Services Legal | $0 | $26,553 | $47,904 | $74,457 |
| Fees for Service Investment Mgmnt Fees | $0 | $57,776 | $0 | $57,776 |
| Conferences and Meetings | $231 | $0 | $45,592 | $45,823 |
| Total Functional Expenses | $15,531,092 | $9,857,826 | $5,979,281 | $31,368,199 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MARTHA'S VILLAGE AND KITCHEN | Indio, CA | 501(c)(3) | Services for the Homeless | $208,209 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $3,040,090 |
| Lease Liabilities | $1,480,292 |
| Due to Related Party | $1,412,142 |
| Deferred Developer Fee Payable | $2,950 |
| Security Deposit | - |
“The organization has an annual review for each individual and any salary action is based upon that evaluation. The human resources department collects information to determine the salary ranges of similar positions at comparable organizations and provides that research when salary deliberations are being made. The executive committee of the board works with the director of human resources or cfo to review and make recommendations regarding the compensation of the president & ceo.”
“A draft of the full form 990 is reviewed by the audit committee with any changes being made as necessary. The updated form 990 is circulated to all board members prior to the final submission.”
“Conflict of interest enforcement - any board member who has the potential for any tangential conflict is excluded from votes that are related to the conflict. Under certain circumstances, the board member may be asked to leave the room during any discussion and would be excluded from the distribution of any materials related to the issue. Additionally, while it is just a small part of any potential conflict, board member rosters that are distributed to all board members and to key staff members include the employment affiliation of each board member to help identify instances where the potential for conflict may be present. Board members complete and sign a conflict of interest statement annually.”
“The organization's audited financial statements and form 990 are posted annually to its website. Articles of incorporation, by-laws, and conflict of interest policy are available to the general public upon receipt of a written request.”
“The officers reported in part vii work at least 40 hours per week. Their time is allocated between s.v.d.p. Management and the unrelated organization st. Vincent de paul village with whom the organization has an administrative services agreement. The compensation reported in part vii is their total compensation. A portion of their compensation is reimbursed by st. Vincent de paul village through the administrative services agreement.”
“(Expenses $ 6,450,423 including grants of $ 0)(Revenue $ 0) RETAIL PROGRAM: WE COLLECTED DONATED AND PURCHASED FURNITURE, CLOTHING AND OTHER ITEMS FOR SALE AT AUCTION AND RETAIL LOCATIONS TO PROVIDE OPPORTUNITIES FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AN AFFORDABLE PRICE. THIS PROGRAM WORKS CLOSELY WITH THE PROGRAMS AND SERVICES FOR THE HOMELESS TO HELP MEET THE NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAM.”
“CONTRACT SERVICES - Total Expense: 2275943, Program Service Expense: 1648535, Management and General Expenses: 163344, Fundraising Expenses: 464064; OTHER PROFESSIONAL FEES - Total Expense: 1731667, Program Service Expense: 249807, Management and General Expenses: 1088899, Fundraising Expenses: 392961;”
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 | 2755513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3535631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 351557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 363485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1075384 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1084018 |
| IRS990/AllOtherContributionsAmt | 0 | 8836686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON BRENIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194462100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3350 E STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 921023332 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1357712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 179990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 362406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 251083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 793479 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 45592 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1099567 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 919280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 587199 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 484830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 425574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4653 CARMEL MOUNTAIN ROAD 308-316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5300 PATTERSON AVENUE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8030 LA MESA BOULEVARD 508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3514 N POWER ROAD SUITE 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10832 OLD MILL ROAD SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LA MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91942 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68154 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARETE DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LBK ENTERPRISE LLC DBA KELLYCO AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OAK CREEK TRAIL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CFO SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING/ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 6369838 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8836686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 208209 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1479408 |
| IRS990/CYOtherExpensesAmt | 0 | 17254622 |
| IRS990/CYOtherRevenueAmt | 0 | 8849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16017288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5025968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13905368 |
| IRS990/CYTotalExpensesAmt | 0 | 31368199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5979281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26342231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17156 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29658 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 405 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 154038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 958445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1112888 |
| IRS990/Desc | 0 | PROPERTY DEVELOPMENT/RENTAL UNIT MANAGEMENT - THE ORGANIZATION HAS DEVELOPED AND PROVIDES MANAGEMENT SERVICES TO PROPERTIES THAT ARE LEASED TO ST. VINCENT DE PAUL VILLAGES TO PROVIDE TRANSITIONAL HOUSING. IN ADDITION, THE ORGANIZATION IS THE GENERAL PARTNER FOR 8 LIMITED PARTNERSHIPS FORMED TO DEVELOP AND MANAGE AFFORDABLE AND TRANSITIONAL HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 246007 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1747563 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8385222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 188930 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 188930 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 47904 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26553 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74457 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 857025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1252243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1898342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4007610 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 57776 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57776 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 14 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE STUMPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISABEL RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN HARKENRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SCHLEYHAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BISHOP RAMON BEJARNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Mulvaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Caroline Winn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CESAR JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cristiano Amon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LA RAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM VAN DAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENG YEE CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN WIECZOREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON BRENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER JUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSHUA BOHANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENISE SERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH NICAR SCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANCISCO PAREDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GEORGE LEONARD VERDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARIA MONCADA |
| 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 | 198669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 240502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 171584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 144019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 163259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 153513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 156873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 165197 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PHILANTHROPY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR DIRECTOR PHILANTHROPY OF PLANNED GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR DIRECTOR OF PHILANTHROPY CORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11269 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17105 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 208209 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 208209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 522845 |
| IRS990/GrossReceiptsAmt | 0 | 33229078 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6000958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 98788 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 253129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 352161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 704078 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 136015 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53430 |
| IRS990/InterestGrp/TotalAmt | 0 | 189445 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1473572 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1473572 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 45283687 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 42762791 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9551590 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10218916 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25809274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10806072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11198469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37007743 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11269 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 505740 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH A CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS, AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7095278 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7049722 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120194249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115449016 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5836 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5836 |
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