Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 51-0159122 • 501(c)3 • Monterey, CA
Profile
Interim, inc.'s mission is to provide services and affordable housing to supporting members of our community with mental illness in building productive and satisfying lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$40,797,902
Up $1,753,645 (+4.5%) from 2023
Liabilities
Up$17,254,069
Up $1,412,913 (+8.9%) from 2023
Net Assets
Up$23,543,833
Up $340,732 (+1.5%) from 2023
Revenue
Up$27,399,243
Up $2,577,140 (+10%) from 2023
Expenses
Up$27,419,698
Up $3,376,860 (+14%) from 2023
Net Income
Down-$20,455
Down $799,720 (-103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Interim, Inc.'s mission is to provide services and affordable housing to supporting members of our community with mental illness in building productive and satisfying lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,855,254 | $22,076,763 | ▲ $221,509 |
| Savings and Temporary Cash Investments | $4,086,498 | $5,084,837 | ▲ $998,339 |
| Pledges and Grants Receivable | $5,480,302 | $4,778,667 | ▼ $701,635 |
| Accounts Receivable | $722,780 | $1,039,523 | ▲ $316,743 |
| Prepaid Expenses and Deferred Charges | $560,243 | $750,462 | ▲ $190,219 |
| Total Assets | $39,044,257 | $40,797,902 | ▲ $1,753,645 |
| Other Assets Total | $6,339,180 | $7,067,650 | ▲ $728,470 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,787,641 | $7,622,453 | ▼ $165,188 |
| Accounts Payable and Accrued Expenses | $3,634,369 | $3,975,080 | ▲ $340,711 |
| Other Liabilities | $2,721,221 | $3,231,768 | ▲ $510,547 |
| Deferred Revenue | $1,697,925 | $2,424,768 | ▲ $726,843 |
| Total Liabilities | $15,841,156 | $17,254,069 | ▲ $1,412,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,942,924 | $22,683,062 | ▲ $6,740,138 |
| Net Assets With Donor Restrictions | $7,260,177 | $860,771 | ▼ $6,399,406 |
| Total Net Assets Fund Balance | $23,203,101 | $23,543,833 | ▲ $340,732 |
| Total Liabilities and Net Assets / Fund Balance | $39,044,257 | $40,797,902 | ▲ $1,753,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,760,855 | $12,387,094 | $30,147,949 |
| Land | $3,504,705 | - | $3,504,705 |
| Other Land Buildings | $265,679 | $1,350,306 | $1,615,985 |
| Equipment | $450,071 | $885,687 | $1,335,758 |
| Leasehold Improvements | $95,453 | - | $95,453 |
| Other Assets Org | $94,202 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,046,917 | - | ▲ $129,977 | - | $1,176,894 |
| 2022 | $988,090 | - | ▲ $58,827 | - | $1,046,917 |
| 2021 | $1,213,383 | - | ▼ $225,293 | - | $988,090 |
| 2020 | $895,157 | $103,250 | ▲ $214,976 | - | $1,213,383 |
| 2019 | $846,207 | - | ▲ $48,950 | - | $895,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janyce Berg | Nurse Practioner | FT | $241,254 | $14,269 | $255,523 |
| Palitha Weerasekera | Director of Finance (term 06/24) | PT | $206,843 | $12,161 | $219,004 |
| Rhiyan Quiton | Executive Director | FT | $209,706 | $3,602 | $213,308 |
| Carmen Torres-alfaro | Deputy Director | FT | $167,728 | $18,122 | $185,850 |
| Teresa Roman-brunson | Clinical Services Director | FT | $155,539 | $27,353 | $182,892 |
| Janet Ortega | Director of Hr | FT | $169,684 | $9,680 | $179,364 |
| Casey Powers | Division Director | FT | $155,110 | $9,020 | $164,130 |
| Miriam Gonzalez Gomez | Division Director | FT | $154,424 | $5,400 | $159,824 |
| Name | Title |
|---|---|
| Alan Stumpf | President |
| Diana Rosenthal | Vice President |
| Carl Miller | Director |
| Deborah Linden | Director |
| Douglas Anderson | Director |
| Eva Montes-portis | Director |
| Jennifer Mcdonnell | Director |
| John Swendseid | Director |
| Marisol Mendez | Director |
| Mark Shaw | Director |
| Nykole Sakihara | Director |
| Sheila Holmes | Director |
| Gladys Houston | Director (term 01/24) |
| John Stafsnes | Director (term 12/23) |
| Brad Hughes | Director of Finance (start 01/24) |
| Julie Altman | Secretary |
| Frances C Baca | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Market Design | Furniture Design And Supplier | 2025 TWENTY SECOND STREET, San Francisco, CA 94107 | $200,889 |
| Cliftonlarsonallen LLP | Auditing | PO BOX 31001-2443, Pasadena, CA 91110-2443 | $123,440 |
| Marina Hotel Cl LLC Dba Country Inn & Su | Hotel | PO BOX 3222, Marina, CA 93933 | $105,840 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,880,713 |
| Other Expenses | $6,538,985 |
| Total Fundraising Expense | $163,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,635,852 | $1,602,992 | $65,638 | $16,304,482 |
| Pension Plan Contributions | $2,236,411 | $161,077 | $13,466 | $2,410,954 |
| Payroll Taxes | $1,109,437 | $170,947 | $4,992 | $1,285,376 |
| Depreciation Depletion | $1,079,152 | $52,953 | $209 | $1,132,314 |
| Occupancy | $965,782 | $101,070 | $5,531 | $1,072,383 |
| Office Expenses | $625,547 | $300,729 | $8,906 | $935,182 |
| Current Officers, Directors, Trustees, and Key Employees | $70,949 | $808,952 | - | $879,901 |
| Fees for Services Other | $498,550 | $174,647 | $687 | $673,884 |
| Insurance | $344,639 | $10,967 | - | $355,606 |
| Advertising | $149,295 | $26,691 | $30,626 | $206,612 |
| Interest | $196,884 | $3,564 | - | $200,448 |
| Conferences and Meetings | $117,793 | $31,117 | $336 | $149,246 |
| All Other Expenses | $46,080 | $63,902 | $18,601 | $128,583 |
| Other Expenses | $49,223 | $15,170 | $120 | $64,513 |
| Fees for Service Investment Mgmnt Fees | - | $30,411 | - | $30,411 |
| Travel | $24,678 | $4,392 | $363 | $29,433 |
| Total Functional Expenses | $23,674,229 | $3,581,725 | $163,744 | $27,419,698 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,419,698 |
| Expenses per Audited Statements | $27,389,287 |
| Total Expenses per Audited Statements | $27,389,287 |
| Expenses Not Reported on Financial Statements | $30,411 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable | $2,344,979 |
| Operating Lease Liability | $737,359 |
| Finance Lease Liability | $96,435 |
| Security Deposits | $42,380 |
| Prepaid Rent | $10,615 |
“The executive committee deals with emergency business in between interim, inc. Board meetings. The executive committee takes action, as necessary, with said action presented for board ratification at the next regularly scheduled board meeting. The executive committee is comprised of board members who are elected as board officers (president, vice president, treasurer, and secretary) as approved by the board.”
“The board of directors has the responsibility for reviewing form 990, including schedules, before it is filed with the irs. Form 990 is prepared by an accountant and reviewed by the director of finance. Then the reviewed form 990 draft is sent to the independent outside auditors for their review. The board receives the reviewed form 990 draft electronically two weeks prior to the filing deadline. After the form 990 is reviewed by the board, the independent outside auditors e-file the form 990.”
“The board of directors complete an annual conflict of interest summary. If any conflicts arise, they will be resolved quickly.”
“Interim inc., the parent company, annually reviews salary schedules to determine whether an overall salary increase is warranted for all staff. Data is collected from various sources, using position comparison and job matching techniques. We seek data from multiple sources, including monterey county behavioral health, california association of social rehabilitation agencies, the northern california nonprofit annual survey, and private salary survey companies when appropriate (such as abbott, langer & associates). All comparative information is presented to the program & personnel committee of the board of directors for review. The hr department recommends changes to the salary schedules if warranted to the entire board. When there is no step schedule change, the only salary increases result from the employee receiving an annual performance review that warrants moving to the next step on the salary schedule, up to a 4.5% increase over the previous step.”
“Interim posts the contact information for requests from the public on its website to be made for the following financial documents: conflict of interest policy, financial statements and form 1023 exempt application. A copy of 990 is available on interim website.”
“The process has not changed from the prior year.”
“As a tax exempt not profit organization, the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and from state franchise tax under california revenue and taxation code section 23701(d), but is subject to taxes on unrelated business income when earned. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examinations by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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 | 3634369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3975080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 722780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1039523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INTERIM, INC.'S MISSION IS TO PROVIDE SERVICES AND AFFORDABLE HOUSING TO SUPPORTING MEMBERS OF OUR COMMUNITY WITH MENTAL ILLNESS IN BUILDING PRODUCTIVE AND SATISFYING LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30626 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26691 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 149295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 206612 |
| IRS990/AllOtherContributionsAmt | 0 | 437687 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316494522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3222 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93942 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 808952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 879901 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 336 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 117793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 149246 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2025 TWENTY SECOND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 31001-2443 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MARINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 911102443 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93933 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARKET DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARINA HOTEL CL LLC DBA COUNTRY INN & SU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FURNITURE DESIGN AND SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOTEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24724493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298696 |
| IRS990/CYOtherExpensesAmt | 0 | 6538985 |
| IRS990/CYOtherRevenueAmt | 0 | 47494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2328560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20880713 |
| IRS990/CYTotalExpensesAmt | 0 | 27419698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163744 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27399243 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1697925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2424768 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 209 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1079152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1132314 |
| IRS990/Desc | 0 | MANZANITA HOUSE (SHORT-TERM CRISIS RESIDENTIAL) - SALINAS & MONTEREY ARE LICENSED BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING (CCL) AS "SOCIAL REHABILITATION FACILITIES AND CERTIFIED BY THE DEPARTMENT OF HEALTH CARE SERVICES AS A SHORT-TERM CRISIS RESIDENTIAL TREATMENT SERVICE FACILITIES FOR ADULT CLIENTS OF THE MONTEREY COUNTY BEHAVIORAL HEALTH SYSTEM EXPERIENCING AN ACUTE PSYCHIATRIC EPISODE OR CRISIS. MANZANITA OFFERS COMMUNITY-BASED REHABILITATIVE SERVICES IN A NON-INSTITUTIONAL RESIDENTIAL SETTING. SERVICE PROVISION ALSO INCLUDES MEDICATION SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7260177 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 860771 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4453183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 687 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 498550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 673884 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30411 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30411 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 3602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCES C BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARISOL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SWENDSEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVA MONTES-PORTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NYKOLE SAKIHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN STAFSNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GLADYS HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RHIYAN QUITON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PALITHA WEERASEKERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRAD HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARMEN TORRES-ALFARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANYCE BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANET ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERESA ROMAN-BRUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CASEY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MIRIAM GONZALEZ GOMEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 209706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 206843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 167728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 241254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 169684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 155539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 155110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 154424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 (TERM 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (TERM 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE (TERM 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE (START 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CLINICAL SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIVISION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 24286806 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27399243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 344639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 355606 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 196884 |
| IRS990/InterestGrp/TotalAmt | 0 | 200448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 298696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14623087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21855254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22076763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36699850 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | INTERIM, INC.'S MISSION IS TO PROVIDE SERVICES AND AFFORDABLE HOUSING TO SUPPORTING MEMBERS OF OUR COMMUNITY WITH MENTAL ILLNESS IN BUILDING PRODUCTIVE AND SATISFYING LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7787641 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7622453 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23203101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23543833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 429187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15942924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22683062 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5531 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 965782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1072383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8906 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 300729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 625547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 935182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6339180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7067650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14062 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 207 |
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