Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Throckmorton
EIN 46-5583521 • 501(c)3 • San Francisco, CA
Profile
The organization is operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of delancey street california, delancey street/new mexico inc., delancey street north carolina and delancey street south carolina. Each of these supported organziations is a 501(c)(3) organization.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$118,397,449
Down $727,006 (-0.6%) from 2023
Liabilities
Up$2,106,648
Up $42,968 (+2.1%) from 2023
Net Assets
Down$116,290,801
Down $769,974 (-0.7%) from 2023
Revenue
Up$5,108,989
Up $742,369 (+17%) from 2023
Expenses
Up$8,604,334
Up $1,827,761 (+27%) from 2023
Net Income
Down-$3,495,345
Down $1,085,392 (-45%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $118,397,449
- Liabilities
- $2,106,648
- Net assets
- $116,290,801
- Revenue
- $5,108,989
- Expenses
- $8,604,334
- Net income
- -$3,495,345
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $20,846,543
Mission and Program Overview
Mission
The organization is operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of delancey street california, delancey street/new mexico inc., delancey street north carolina and delancey street south carolina. Each of these supported organziations is a 501(c)(3) organization.
Provide centralized management for supported organizations the organization is operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of delancey street california, delancey street/new mexico inc., delancey street north carolina and delancey street south carolina. Each of these supported organziations is a 501(c)(3) organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $63,658,888 | $64,339,415 | ▲ $680,527 |
| Investments in Publicly Traded Securities | $47,204,789 | $45,850,724 | ▼ $1,354,065 |
| Accounts Receivable | $3,324,615 | $3,434,630 | ▲ $110,015 |
| Other Notes and Loans Receivable, Net | $3,698,082 | $2,163,600 | ▼ $1,534,482 |
| Savings and Temporary Cash Investments | - | $1,512,518 | - |
| Prepaid Expenses and Deferred Charges | $610,012 | $899,309 | ▲ $289,297 |
| Cash and Non-Interest-Bearing Accounts | $628,069 | $197,253 | ▼ $430,816 |
| Total Assets | $119,124,455 | $118,397,449 | ▼ $727,006 |
| Liabilities | |||
| Other Liabilities | $2,062,130 | $2,062,630 | ▲ $500 |
| Accounts Payable and Accrued Expenses | $1,550 | $44,018 | ▲ $42,468 |
| Total Liabilities | $2,063,680 | $2,106,648 | ▲ $42,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $117,060,775 | $116,290,801 | ▼ $769,974 |
| Total Net Assets Fund Balance | $117,060,775 | $116,290,801 | ▼ $769,974 |
| Total Liabilities and Net Assets / Fund Balance | $119,124,455 | $118,397,449 | ▼ $727,006 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $64,339,415 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Mimi Silbert | President/CEO | $312,500 | $265,093 | $577,593 |
| Stephanie Muller | Secretary | $75,000 | $152,034 | $227,034 |
| Theresa Lynch-delane | Manager | $75,000 | $144,730 | $219,730 |
| Jerry Raymond | Treasurer (to 6/24) | $54,430 | $93,394 | $147,824 |
| Michael Boris | Treasurer (from 10/24) | - | $64,732 | $64,732 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Silbert | Director/chair |
| Erik Ortiz | Director |
| Greg Silbert | Director |
| Peter Palmisano | Director |
| Rachelle Lim | Director |
| Susan Margolis Balk | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Deloitte & Touche LLP | Audit & Tax Services | PO BOX 844736, Dallas, TX 75284 | $484,459 |
| Pershing Advisor Solutions LLC | Investment Management Fees | ONE PERSHING PLAZA, Jersey City, NJ 07399 | $241,803 |
| Makena Capital Management LLC | Investment Management Fees | 2755 SAND HILL RD SUITE 200, Menlo Park, CA 94025 | $189,471 |
| Jp Morgan Wealth Management | Investment Management Fees | 111 PINE ST, San Francisco, CA 94111 | $124,511 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $5,108,989
- Other Revenue
- $0
- Change in Net Assets
- $-3,495,345
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,122,171 |
| Other Expenses | $3,627,879 |
| Salaries, Compensation, and Employee Benefits | $854,284 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,810,171 | - | - | $3,810,171 |
| Insurance | - | $1,936,691 | - | $1,936,691 |
| Fees for Service Investment Mgmnt Fees | - | $555,785 | - | $555,785 |
| Fees for Services Accounting | - | $524,867 | - | $524,867 |
| Current Officers, Directors, Trustees, and Key Employees | $518,161 | - | - | $518,161 |
| Grants to Domestic Individuals | $312,000 | - | - | $312,000 |
| Payroll Taxes | $116,589 | - | - | $116,589 |
| Pension Plan Contributions | $111,109 | - | - | $111,109 |
| Other Salaries and Wages | $108,425 | - | - | $108,425 |
| Fees for Services Other | $6,325 | - | - | $6,325 |
| Other Expenses | $200 | $10,945 | - | $200 |
| Total Functional Expenses | $4,983,480 | $3,620,854 | $0 | $8,604,334 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delancey Street California | San Francisco, CA | 501(c)(3) | General Support | $3,810,171 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Charitable Fund Payable | $2,062,630 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mimi silbert, david silbert, and greg silbert have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“A copy of the final form 990 is sent to each board member before it is filed. Any questions or comments are addressed, and if appropriate, changes are incorporated into the tax return before filing.”
Form 990, Part VI, Section B, Line 12C
“Delancey street foundation has a master of conflict of interest policy ("policy") that also applies to its affiliated organizations--delancey street california, delancey street north carolina, delancey street south carolina, and delancey street new mexico. The policy requires all interested persons to disclose the existence of all actual or possible conflicts of interest to the applicable board of directors or the committee with board-delegated powers to consider the proposed transaction or arrangment. An interested person is any delancey street director, officer, or member of a committee with board-delgated powers who has a financial interest or a related person who has a financial interest. An interested person may make a presentation to the board or the committee meeting. After the presentation, the interested person shall leave the meeting during the discussion of the conflict of interest while the remaining disinterested persons discuss and vote on the matter. The individual with the conflict of interest does not have a vote on this matter. Conflicts of interests are documented in the meeting minutes as well as the steps the remaining disinterested persons took to determine whether a conflict exists. The policy is distributed annually to each board member and it includes a questionnaire that each director, officer, and member of a committee with board-delegated powers will complete and return the conflicts questionnaire within 15 days of receipt ot the policy with a signed statement acknowleding receipt and compliance with the policy. Any new director or officer is also advised of the policy.”
Form 990, Part VI, Section B, Line 15
“The organization's process for determining compensation included a review by independent persons, comparability data and an opinion by an independent compensation consultant and contemporaneous substantiation of the deliberation and the decision.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documnets, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Throckmorton
- EIN
- 46-5583521
- Phone
- 4159579800
- Address
- 600 THE EMBARCADERO, SAN FRANCISCO, CA 94107
- Doing Business As
- Delancey Street Foundation
Signing Officer
- Name
- Michael Boris
- Title
- Treasurer
- Phone
- 4159579800
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mimi H Silbert
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Bpm Llp
- Address
- 10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
- Preparer
- Tamara L Mcinerney
- Phone
- 4089616300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2B:
“An audit is in progress but has not been completed by the filing date of this return.”
Raw XML AppendixShowing 400 of 625 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3324615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3434630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CENTRALIZED MANAGEMENT FOR SUPPORTED ORGANIZATIONS THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF DELANCEY STREET CALIFORNIA, DELANCEY STREET/NEW MEXICO INC., DELANCEY STREET NORTH CAROLINA AND DELANCEY STREET SOUTH CAROLINA. EACH OF THESE SUPPORTED ORGANZIATIONS IS A 501(C)(3) ORGANIZATION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159579800 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197253 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 518161 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 484459 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 189471 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124511 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE PERSHING PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2755 SAND HILL RD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 111 PINE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JERSEY CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MENLO PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELOITTE & TOUCHE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERSHING ADVISOR SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAKENA CAPITAL MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JP MORGAN WEALTH MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDIT & TAX SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVESTMENT MANAGEMENT FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4122171 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5108989 |
| IRS990/CYOtherExpensesAmt | 0 | 3627879 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3495345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 854284 |
| IRS990/CYTotalExpensesAmt | 0 | 8604334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5108989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF DELANCEY STREET CALIFORNIA, DELANCEY STREET/NEW MEXICO INC., DELANCEY STREET NORTH CAROLINA AND DELANCEY STREET SOUTH CAROLINA. EACH OF THESE SUPPORTED ORGANIZATIONS IS A 501(C)(3) ORGANIZATION. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 555785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER PALMISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHELLE LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MARGOLIS BALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIMI SILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BORIS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108425 |
| 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 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER (TO 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER (FROM 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1623082 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2459234 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 4122171 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 312000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 312000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3810171 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3810171 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16573706 |
| IRS990/GrossReceiptsAmt | 0 | 20846543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1936691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1936691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3951845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4272837 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 320992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 63658888 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 64339415 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47204789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45850724 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1623082 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14114472 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF DELANCEY STREET CALIFORNIA, DELANCEY STREET/NEW MEXICO INC., DELANCEY STREET NORTH CAROLINA AND DELANCEY STREET SOUTH CAROLINA. EACH OF THESE SUPPORTED ORGANZIATIONS IS A 501(C)(3) ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117060775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116290801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 744850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 836152 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 91302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 363971 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2725371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117060775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116290801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMIT AND LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 592566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 592566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2062130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2062630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108425 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3698082 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2163600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116589 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111109 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 610012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 899309 |
| IRS990/PrincipalOfficerNm | 0 | MIMI H SILBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2430000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4366620 |
| IRS990/PYOtherExpensesAmt | 0 | 3430187 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2409953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 916386 |
| IRS990/PYTotalExpensesAmt | 0 | 6776573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4366620 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3495345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1512518 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237102690 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 942435349 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 561586613 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 770661828 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4377092 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DELANCEY STREET CALIFORNIA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | DELANCEY STREETNEW MEXICO INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | DELANCEY STREET NORTH CAROLINA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | DELANCEY STREET SOUTH CAROLINA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4377092 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2062630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARITABLE FUND PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 64339415 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LONG TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 64339415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2062630 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 312000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRANSITIONAL ASSISTANCE TO FORMER PROGRAM PARTICIPANTS TO HELP WITH HOUSING, LIVING EXPENSES, AND TRANSPORTATION COSTS ASSOCIATED WITH THEIR REINTEGRATION INTO THE COMMUNITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3810171 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DELANCEY STREET CALIFORNIA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237102690 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 600 EMBARCADERO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94107 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE USE OF GRANT FUNDS ARE MONITORED MONTHLY BY REVIEW OF THE RECIPIENT'S FINANCIAL STATEMENTS. THERE IS ALSO A ANNUAL REVIEW OF THEIR ACCOUNTING PROCEDURES AND INTERNAL CONTROLS, WITH SUBSTANTIVE TESTING AND TRACKING OF THE PARTICULAR GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 312500 |
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