Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$2,037,894
Down $361,289 (-15%) from 2021
Net Assets
Down$1,970,869
Down $358,484 (-15%) from 2021
Liabilities
Down$67,025
Down $2,805 (-4.0%) from 2021
Revenue
Up$4,026,738
Up $283,480 (+7.6%) from 2021
Expenses
Up$3,967,069
Up $193,817 (+5.1%) from 2021
Net Income
Up$59,669
Up $89,663 (+299%) from 2021
Serving California is a faith-based, IRC Section 501 (c)(3) organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance.Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities. We help provide them with the resources and offer them hope and help them to transcend their situations.
Serving usa is a faith based, 501(c)(3) organization committed to providing grace and redemption through christ to prisoners, ex-prisoners, women in recovery from human trafficking and domestic violence, and military veterans suffering from post-traumatic stress and physical handicaps.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,659,675 | $1,241,522 | ▼ $418,153 |
| Cash and Non-Interest-Bearing Accounts | $504,095 | $468,431 | ▼ $35,664 |
| Savings and Temporary Cash Investments | $214,794 | $309,357 | ▲ $94,563 |
| Prepaid Expenses and Deferred Charges | $10,722 | $13,214 | ▲ $2,492 |
| Land, Buildings, and Equipment, Net | $9,897 | $2,914 | ▼ $6,983 |
| Pledges and Grants Receivable | - | $2,456 | - |
| Total Assets | $2,399,183 | $2,037,894 | ▼ $361,289 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,830 | $67,025 | ▼ $2,805 |
| Total Liabilities | $69,830 | $67,025 | ▼ $2,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,329,353 | $1,968,413 | ▼ $360,940 |
| Net Assets With Donor Restrictions | - | $2,456 | - |
| Total Net Assets Fund Balance | $2,329,353 | $1,970,869 | ▼ $358,484 |
| Total Liabilities and Net Assets / Fund Balance | $2,399,183 | $2,037,894 | ▼ $361,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,914 | $146,426 | $149,340 |
| Other Securities | $1,241,522 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Greg Bruce | President, Ed | FT | $223,517 | $27,634 | $251,151 |
| Name | Title |
|---|---|
| B Wayne Hughes Jr | Board Chair |
| Anita Mcintyre | Vice President of Tax |
| Rev Dr Don L Davis | Director |
| Scott Wicklund | Director |
| Jenny Jensen | CFO |
| Steve Colgate | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kenneth Franklin Food Service | Food Service | 1920 S RIVER RD, Paso Robles, CA 93447 | $249,600 |
| Infuze Marketing | Marketing Services | 308 JARROW COURT, Roseville, CA 95661 | $144,619 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,456,763 |
| Salaries, Compensation, and Employee Benefits | $791,517 |
| Other Expenses | $718,789 |
| Total Fundraising Expense | $75,329 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,456,763 | - | - | $2,456,763 |
| Other Salaries and Wages | $386,223 | $31,776 | $5,943 | $423,942 |
| Conferences and Meetings | $253,377 | - | - | $253,377 |
| Current Officers, Directors, Trustees, and Key Employees | $229,432 | $18,294 | $3,425 | $251,151 |
| Fees for Services Other | $111,323 | $66,362 | $64,331 | $242,016 |
| Occupancy | $61,044 | $11,598 | $87 | $72,729 |
| Other Employee Benefits | $54,367 | $2,880 | $548 | $57,795 |
| Payroll Taxes | $41,761 | $5,704 | $653 | $48,118 |
| Travel | $42,243 | $1,173 | $242 | $43,658 |
| Office Expenses | $18,197 | $17,055 | - | $35,252 |
| Insurance | $8,295 | $21,329 | - | $29,624 |
| Fees for Services Accounting | - | $15,200 | - | $15,200 |
| Pension Plan Contributions | $9,887 | $524 | $100 | $10,511 |
| Fees for Services Legal | - | $10,087 | - | $10,087 |
| Depreciation Depletion | - | $6,983 | - | $6,983 |
| Other Expenses | $50 | $4,910 | - | $4,960 |
| Advertising | $4,095 | $808 | - | $4,903 |
| Total Functional Expenses | $3,677,057 | $214,683 | $75,329 | $3,967,069 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,030,074 |
| Expenses per Audited Statements | $3,967,069 |
| Total Expenses per Form 990 | $3,967,069 |
| Expenses Not Reported on Form 990 | $63,005 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mighty Oaks Foundation | Murrieta, CA | 501(c)(3) | TO SUPPORT VETERAN'S PROGRAMS | $500,000 |
| Prison Fellowship (tumi) | Lansdowne, VA | 501(c)(3) | To Support Prison Programs | $480,000 |
| Epiphany Life Change (tumi in Tx) | Houston, TX | 501(c)(3) | To Support Prison Programs | $150,000 |
| Lifeline Global Ministries | Wichita, KS | 501(c)(3) | To Support Inmate Reentry Facility Programs | $100,000 |
| Training Center | Spring Valley, CA | 501(c)(3) | To Support Inmate Reentry Facility Programs | $88,000 |
| New Hope Christian Ministries | Boise, ID | 501(c)(3) | To Support Inmate Reentry Facility Programs | $40,000 |
| ST JOHN'S PROGRAM FOR REAL CHANGE | Sacramento, CA | 501(c)(3) | To Support Women in Recover Programs | $40,000 |
| Free on the Outside | Oregon City, OR | 501(c)(3) | To Support Inmate Reentry Facility Programs | $36,000 |
| Kleen Street Inc - Wa | Vancouver, WA | 501(c)(3) | To Support Inmate Reentry Facility Programs | $36,000 |
| Freedom Through Education Campus | Sacramento, CA | 501(c)(3) | To Support Inmate Reentry Facility & Women in Recover Programs | $32,000 |
| Powerhouse Ministries Inc | Folsom, CA | 501(c)(3) | To Support Women in Recover Programs | $30,000 |
| Root & Rebound | Oakland, CA | 501(c)(3) | To Support Inmate Reentry Facility Programs | $30,000 |
| Xtreme Soulutions Inc | Ocala, FL | 501(c)(3) | To Support Inmate Reentry Facility Programs | $30,000 |
| Foundation for Women Warriors | North Hollywood, CA | 501(c)(3) | TO SUPPORT VETERAN'S PROGRAMS | $28,000 |
| Qualified (formerly Two Wingssilver Lining Legacy) | Los Angeles, CA | 501(c)(3) | To Support Women in Recover Programs | $28,000 |
| Rebirth Homes | Riverside, CA | 501(c)(3) | To Support Women in Recover Programs | $28,000 |
| Beloved Atlanta | Atlanta, GA | 501(c)(3) | To Support Women in Recover Programs | $25,000 |
| Brookside Community Development Center | Indianapolis, IN | 501(c)(3) | To Support Prison Programs | $25,000 |
| The Urban Ministry Institute of Topeka | Topeka, KS | 501(c)(3) | To Support Prison Programs | $25,000 |
| Circles of Support and Accountability | Fresno, CA | 501(c)(3) | To Support Inmate Reentry Facility Programs | $24,000 |
| Forgotten Children | Long Beach, CA | 501(c)(3) | To Support Women in Recover Programs | $24,000 |
| Generate Hope | San Diego, CA | 501(c)(3) | To Support Women in Recover Programs | $24,000 |
| New Life Dream Center | Bethel Island, CA | 501(c)(3) | To Support Women in Recover Programs | $24,000 |
| Prisoners for Christ | Woodinville, WA | 501(c)(3) | To Support Prison Programs | $24,000 |
| Waves | Temecula, CA | 501(c)(3) | TO SUPPORT VETERAN'S PROGRAMS | $24,000 |
| A New Way of Life | Los Angeles, CA | 501(c)(3) | To Support Women in Recover Programs | $20,000 |
| Arukah Transitional Home | Livermore, CA | 501(c)(3) | To Support Inmate Reentry Facility Programs | $20,000 |
| Converse Hope Center | Douglas, WY | 501(c)(3) | To Support Women in Recover Programs | $20,000 |
| EMILY'S PLACE | Plano, TX | 501(c)(3) | To Support Women in Recover Programs | $20,000 |
| New Beginnings | Rescue, CA | 501(c)(3) | To Support Inmate Reentry Facility Programs | $20,000 |
| Northeast of the Well | Costa Mesa, CA | 501(c)(3) | To Support Women in Recover Programs | $20,000 |
| Reboot Recovery | Pleasant View, TN | 501(c)(3) | To Support Women in Recover Programs | $20,000 |
| The Soulfisher Ministries | St Louis, MO | 501(c)(3) | To Support Prison Programs | $20,000 |
| Turn90 (turning Leaf Project) | Charleston, SC | 501(c)(3) | To Support Inmate Reentry Facility Programs | $20,000 |
| Completion Global | Prosper, TX | 501(c)(3) | To Support Prison Programs | $16,000 |
| Door of Hope | Pasadena, CA | 501(c)(3) | To Support Women in Recover Programs | $16,000 |
| Guardian Group | Bend, OR | 501(c)(3) | To Support Women in Recover Programs | $16,000 |
| Orange County Rescue Mission | Tustin, CA | 501(c)(3) | To Support Prison Programs | $16,000 |
| Rejuvenating Women | Omaha, NE | 501(c)(3) | To Support Women in Recover Programs | $16,000 |
| True Beginnings | Las Vegas, NV | 501(c)(3) | To Support Inmate Reentry Facility & Women in Recovery Programs | $16,000 |
| Abuse Recovery Ministry Services | Hillsboro, OR | 501(c)(3) | To Support Women in Recover Programs | $15,000 |
| Cornerstone New Hope Ministry | Salinas, CA | 501(c)(3) | To Support Inmate Reentry Facility Programs | $15,000 |
| Marjaree Mason | Fresno, CA | 501(c)(3) | To Support Women in Recover Programs | $15,000 |
| His House for Her | Ocala, FL | 501(c)(3) | To Support Inmate Reentry Facility Programs | $12,000 |
| National Trafficking Sheltered Alliance | Millersville, MD | 501(c)(3) | To Support Women in Recover Programs | $12,000 |
| Rest (seattle) | Seattle, WA | 501(c)(3) | To Support Women in Recover Programs | $12,000 |
| Tapestry Church | Oakland, CA | 501(c)(3) | To Support Prison Programs | $12,000 |
| The God of Hope Ministries | Austin, TX | 501(c)(3) | To Support Prison Programs | $12,000 |
| Inner City Christian Fellowship (horizon) | San Diego, CA | 501(c)(3) | To Support Prison Programs | $11,500 |
| Cherished High Desert Inc | Lancaster, CA | 501(c)(3) | To Support Women in Recover Programs | $10,000 |
| Firm Foundation Ministries | Shawnee, KS | 501(c)(3) | To Support Inmate Reentry Facility Programs | $10,000 |
| Grit Into Grace Inc | Fishers, IN | 501(c)(3) | To Support Women in Recover Programs | $10,000 |
| Jesus Our Boss Inc | Diamond Springs, CA | 501(c)(3) | To Support Inmate Reentry Facility Programs | $10,000 |
| Kherut | Anaheim, CA | 501(c)(3) | To Support Women in Recover Programs | $10,000 |
| Pillar of Fire Ministries | Los Angeles, CA | 501(c)(3) | To Support Prison Programs | $10,000 |
| The Bridge | Pacific Grove, CA | 501(c)(3) | To Support Inmate Reentry Facility & Women in Recover Programs | $10,000 |
| Treasures Ministries | Sherman Oaks, CA | 501(c)(3) | To Support Women in Recover Programs | $10,000 |
| Wings of Refuge | Ames, IA | 501(c)(3) | To Support Women in Recover Programs | $10,000 |
| New Hour for Women and Children Li Inc | Brentwood, NY | 501(c)(3) | To Support Prison Programs | $9,000 |
| A New Way of Life Reentry Project (founding Mothers Inc) | Oakland, CA | 501(c)(3) | To Support Inmate Reentry Facility Programs | $8,000 |
| Scarlet Road | Bremerton, WA | 501(c)(3) | To Support Women in Recover Programs | $8,000 |
| Welcome Home Sis | Baysville, OH | 501(c)(3) | To Support Women in Recover Programs | $8,000 |
| Bethesda Ec Church | Schuylkill Haven, PA | 501(c)(3) | To Support Inmate Reentry Facility Programs | $7,500 |
| Good News Jail & Prison Ministry | Henrico, VA | 501(c)(3) | To Support Inmate Reentry Facility Programs | $7,500 |
| Olivet Community Church- Indiana | Evansville, IN | 501(c)(3) | To Support Prison Programs | $7,500 |
| Stir Up the Kingdom Ministries | Dallas, TX | 501(c)(3) | To Support Prison Programs & to Support Inmate Reentry Facility Programs | $7,500 |
| Restoration Ranch Texas TX | Austin, TX | 501(c)(3) | To Support Women in Recover Programs | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All directors shall be designated by b. Wayne hughes, jr. Or his written designated person. Each director shall hold office for a term of up to six years and until a successor director has been designated and qualified.”
“Form 990 was provided to the board of directors with instructions to provide their questions, comments, and concerns to the individual signing the return. No such inquiries were received.”
“The organization has a written conflict of interest policy where the board of directors, employees, and officers disclose any existing conflicts of interest. The board chair or secretary collects and reviews these annual disclosures and make determination whether an actual conflict of interest exists.”
“The board sets compensation for the executive director, officers, and any key employees based on comparable data in the industry, which is then documented in their meeting minutes. Board members receiving compensation are not included in the discussion of their own compensation.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The process for determining the selection and review of the independent accountant has not changed during the 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 | 69830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING USA IS A FAITH BASED, 501(C)(3) ORGANIZATION COMMITTED TO PROVIDING GRACE AND REDEMPTION THROUGH CHRIST TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4903 |
| IRS990/AllOtherContributionsAmt | 0 | 3923811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073441888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12649 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 253377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 253377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 249600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144619 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1920 S RIVER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 308 JARROW COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASO ROBLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95661 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KENNETH FRANKLIN FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INFUZE MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3923811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2456763 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102927 |
| IRS990/CYOtherExpensesAmt | 0 | 718789 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 791517 |
| IRS990/CYTotalExpensesAmt | 0 | 3967069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4026738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6983 |
| IRS990/Desc | 0 | PRISONERS AND EX-PRISONERSSERVING USA IS ADDRESSING A STAGGERING NATIONAL 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING USA HAS HAD 6,165 PARTICIPANTS SINCE INCEPTION WITH 2,612 PARTICIPANTS IN CA, OR, WA, CO, TX, AK, AL, MI, KS, FL, IN, VA, PA, WY AND ID IN 2022. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 3.7%. THERE WERE 69 GRADUATES FROM THE TUMI PROGRAM IN 2022. AN ADDITIONAL 304 INMATES WERE SERVED IN LONG TERM PROGRAMMING WITHIN FAITH-BASED DORMS IN TEXAS AND FLORIDA. ADDITIONALLY, SERVING USA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES SUCH AS HOUSING, TRANSPORTATION, JOB PLACEMENT, FINANCIAL PLANNING AND COUNSELING THAT ASSISTED 1,337 EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. ANOTHER 2,718 INMATES AND EX-OFFENDERS RECEIVED LEGAL SUPPORT AND SERVICES TO AID IN THEIR SUCCESSFUL TRANSITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2456 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1774101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10087 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10087 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64331 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21134 |
| 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/PersonNm | 0 | DR GREG BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | B WAYNE HUGHES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WICKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV DR DON L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE COLGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY JENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230017 |
| 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/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/TitleTxt | 0 | PRESIDENT, ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT OF TAX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8363 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1407763 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2456763 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2456763 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8363 |
| IRS990/GrossReceiptsAmt | 0 | 4026738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1659675 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1241522 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149340 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | SERVING USA IS A FAITH BASED, 501(C)(3) ORGANIZATION COMMITTED TO PROVIDING GRACE AND REDEMPTION THROUGH CHRIST TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2329353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1970869 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -418153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2329353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1968413 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 87 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57795 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 386223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423942 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 653 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48118 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2456 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13214 |
| IRS990/PrincipalOfficerNm | 0 | GREG BRUCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MILITARY VETERANS SERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 21 VETERANS A DAY COMMITTING SUICIDE BECAUSE OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES. IN 2022, THERE WERE 2,891 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2022 AND ONE SUICIDE SINCE PROGRAM INCEPTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1179033 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 552000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOMEN IN RECOVERYSERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE, AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED. SERVICES AND PROGRAMMING INCLUDE HOUSING, COUNSELING, JOB TRAINING AND PLACEMENT, TRANSPORTATION, FAMILY REUNIFICATION, PARENTING SKILLS, EDUCATIONAL TRAINING, LIFE SKILLS TRAINING AND FINANCIAL PLANNING AND MANAGEMENT. IN 2022, THERE WERE 2,570 PROGRAM PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 723923 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 497000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3707118 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2597940 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35467 |
| IRS990/PYOtherExpensesAmt | 0 | 403095 |
| IRS990/PYOtherRevenueAmt | 0 | 673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 772217 |
| IRS990/PYTotalExpensesAmt | 0 | 3773252 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3743258 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 309357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3923811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3707118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3449506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4427538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3370088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18878061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 242537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1871 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18743691 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 134370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3923811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3707118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3449506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4427538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3370088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18878061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19137969 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 63005 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 63005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149340 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63005 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3967069 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -418153 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1241522 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PUBLIC STORAGE INC STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -355148 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4026738 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2914 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1241522 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3967069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4026738 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3671590 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4030074 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 32000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 480000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 20000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.