Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$33,060,331
Up $734,223 (+2.3%) from 2020
Net Assets
Up$17,875,153
Up $930,577 (+5.5%) from 2020
Liabilities
Down$15,185,178
Down $196,354 (-1.3%) from 2020
Revenue
Up$19,921,118
Up $193,968 (+1.0%) from 2020
Expenses
Up$19,522,989
Up $304,824 (+1.6%) from 2020
Net Income
Down$398,129
Down $110,856 (-22%) from 2020
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 | $17,925,060 | $17,407,333 | ▼ $517,727 |
| Savings and Temporary Cash Investments | $3,472,894 | $5,277,183 | ▲ $1,804,289 |
| Pledges and Grants Receivable | $2,915,387 | $3,096,680 | ▲ $181,293 |
| Prepaid Expenses and Deferred Charges | $431,322 | $456,542 | ▲ $25,220 |
| Accounts Receivable | $432,106 | $387,150 | ▼ $44,956 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $32,326,108 | $33,060,331 | ▲ $734,223 |
| Other Assets Total | $7,149,339 | $6,435,443 | ▼ $713,896 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,924,210 | $9,670,737 | ▼ $253,473 |
| Other Liabilities | $2,013,413 | $2,172,883 | ▲ $159,470 |
| Accounts Payable and Accrued Expenses | $2,312,501 | $2,153,528 | ▼ $158,973 |
| Deferred Revenue | $1,131,408 | $1,188,030 | ▲ $56,622 |
| Total Liabilities | $15,381,532 | $15,185,178 | ▼ $196,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,459,361 | $17,079,051 | ▲ $1,619,690 |
| Net Assets With Donor Restrictions | $1,485,215 | $796,102 | ▼ $689,113 |
| Total Net Assets Fund Balance | $16,944,576 | $17,875,153 | ▲ $930,577 |
| Total Liabilities and Net Assets / Fund Balance | $32,326,108 | $33,060,331 | ▲ $734,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,748,990 | $10,025,177 | $22,774,167 |
| Land | $3,272,705 | - | $3,272,705 |
| Equipment | $197,524 | $1,127,961 | $1,325,485 |
| Other Land Buildings | $331,452 | $749,945 | $1,081,397 |
| Leasehold Improvements | $856,662 | - | $856,662 |
| Other Assets Org | $10,511 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $895,157 | $103,250 | ▲ $214,976 | - | $1,213,383 |
| 2019 | $846,207 | - | ▲ $48,950 | - | $895,157 |
| 2018 | $808,763 | - | ▲ $37,444 | - | $846,207 |
| 2017 | $750,067 | - | ▲ $58,696 | - | $808,763 |
| 2016 | $687,413 | $-6,742 | ▲ $69,396 | - | $750,067 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Mitchell | Executive Director | FT | $216,448 | $11,468 | $227,916 |
| Palitha Weerasekera | Director of Fin | PT | $183,751 | $9,912 | $193,663 |
| Jane Odegard | Deputy Director | FT | $167,495 | $8,936 | $176,431 |
| Kara Carthel | Nurse Practioner | FT | $169,480 | $6,745 | $176,225 |
| Sally Rose | Nurse Practioner | FT | $168,454 | $3,789 | $172,243 |
| Janet Ortega | Director of HR | FT | $128,989 | $6,585 | $135,574 |
| Miriam Gonzales | Program Director | FT | $126,624 | $6,229 | $132,853 |
| Name | Title |
|---|---|
| Diana Rosenthal | President |
| John Stafsnes | Vice President |
| Carl Miller | Director |
| Cate Brennan | Director |
| Diane DeBerry | Director |
| Douglas Anderson | Director |
| Eva Montes-Portis | Director |
| Fran Baca | Director |
| Gladys Houston | Director |
| Mark Shaw | Director |
| Richard Bishop | Director |
| Sheila Holmes | Director |
| Julie Altman | Secretary |
| Alan Stumpf | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wald Ruhnke & Dost Architects | Architectural Services | 2340 GARDEN ROAD, Monterey, CA 93940 | $198,138 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,376,086 |
| Other Expenses | $5,146,903 |
| Total Fundraising Expense | $138,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,087,444 | $1,098,914 | $31,021 | $11,217,379 |
| Pension Plan Contributions | $1,678,216 | $142,862 | $8,997 | $1,830,075 |
| Depreciation Depletion | $911,070 | $235,709 | - | $1,146,779 |
| Payroll Taxes | $751,176 | $102,422 | $2,335 | $855,933 |
| Occupancy | $728,092 | $46,012 | $8,407 | $782,511 |
| Office Expenses | $490,735 | $203,228 | $5,840 | $699,803 |
| Current Officers, Directors, Trustees, and Key Employees | $32,751 | $434,053 | - | $466,804 |
| Fees for Services Other | $372,660 | $76,626 | $542 | $449,828 |
| Insurance | $246,396 | $1,348 | - | $247,744 |
| Interest | $216,301 | $22,971 | - | $239,272 |
| Other Expenses | $175,668 | $14,896 | $17,399 | $175,668 |
| All Other Expenses | $72,907 | $56,226 | $3,400 | $132,533 |
| Conferences and Meetings | $104,316 | $20,049 | $212 | $124,577 |
| Advertising | $15,056 | $9,119 | $59,987 | $84,162 |
| Fees for Service Investment Mgmnt Fees | - | $29,113 | - | $29,113 |
| Travel | $7,519 | $1,269 | $1 | $8,789 |
| Other Employee Benefits | $5,031 | $864 | - | $5,895 |
| Total Functional Expenses | $16,845,032 | $2,539,765 | $138,192 | $19,522,989 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,522,989 |
| Total Expenses per Audited Statements | $19,522,989 |
| Total Expenses per Form 990 | $19,522,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| interest payable-noncurrent liab. | $2,097,584 |
| security deposits | $39,296 |
| interest payable-current liab. | $27,288 |
| prepaid Rent | $8,715 |
“The Board of Directors have the responsibility for reviewing the Form 990, including schedules, before it is filed with the IRS. From 990 is prepared by Grants & Contracts Associate and reviewed by Director of Finance. Then the reviewed Form 990 draft is sent to the outside CPA firm for their review. The Board receives the outside CPA firm reviewed Form 990 draft electronically two weeks prior to the filing deadline. After the Form 990 is reviewed by the board, the outside CPA firm e-files the Form 990.”
“The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise, they are 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 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.”
“OTHER PROGRAM SERVICES 4: Bridge House Residential is a transitional residential treatment program for adults with co-occurring serious mental illnesses and substance use disorders. The program is licensed by the California Dept. of Social Services Community Care Licensing as a social rehabilitation facility and certified by the Department of Healthcare Services for transitional residential treatment. OTHER PROGRAM SERVICES 5: Sandy Shores is a permanent supportive housing program, which provides affordable housing for 28 very low-income individuals all of whom were homeless and have a serious mental health diagnosis that substantially interferes with their functional ability to carry out primary aspects of daily living in the community. The program also provides supportive services for these clients. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: Outreach and Aftercare Program provides outreach services to adults with co-occurring serious mental illness and substance use disorders living in the community who are at risk and/or in need of dual recovery or other substance use treatment program. The individuals are not receiving services from the Monterey County Health Care System. The program aims to assist clients with developing the recovery skills necessary to maintain successful community integration and housing in the community. OTHER PROGRAM SERVICES 8: The MCHOME Program is a Full-Service Partnership, which provides wrap-around services, and outreach for adults with a psychiatric disability who are homeless or at high risk of homelessness. The program assists adults with mental illness to move off the street into housing and employment and/or on benefits through outreach, assessments, intensive case management services, mental health services, and assistance with daily living skills. OTHER PROGRAM SERVICES 9: OMNI Resources Center is a client driven wellness and recovery center that offers peer support, peer-run groups, educational and self-healing activities. The Center also includes the activities: 1) Success Over Stigma which provides community advocacy & educational outreach designed to make positive changes in the public perception of mental illness; 2) supported education services, including assistance with class enrollment, coordination of services with the educational institution, and ongoing support while consumers are pursuing their educational endeavors. OTHER PROGRAM SERVICES 10: Lupine Gardens Housing provides a Full-Service Partnership (FSP) level of service and permanent housing for individuals diagnosed with a serious mental illness, all of whom are homeless or at risk of homelessness. All clients are in need of intensive case management, medication support, and assistance with daily living skills in order to live independently. OTHER PROGRAM SERVICES 11: Dual Recovery Services is an outpatient program for adults with co-occurring serious mental illnesses and substance use disorders. The goal is to help clients develop the dual recovery skills necessary to adjust to community living and/or maintain housing, as well as successful community integration. OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: Workforce Education & Training (WET) promotes successful employment of consumers and family members in the public mental health system in Monterey County. The program provides outreach, recruitment, employment support services, job analysis, training, and job coaching for mental health consumers or family members to promote a diverse and stable mental health workforce, and collaboration with community. OTHER PROGRAM SERVICES 14: Wellness Navigation: Peer Partners for Health (PPH) & Transportation Coaching (TC). PPH is a consumer driven service offering peer support with mental health recovery, social inclusion, and integration into community resources. Referrals are guided by persons served identifying a need for recovery skills building and peer support. Wellness Navigators serve to create a welcomi”
“The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earnedManagement 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2312501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2153528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 432106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 59987 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84162 |
| IRS990/AllOtherContributionsAmt | 0 | 879144 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pali Weerasekera |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 434053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 466804 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 212 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20049 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 104316 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2340 GARDEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTEREY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93940 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WALD RUHNKE & DOST ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17944121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156754 |
| IRS990/CYOtherExpensesAmt | 0 | 5146903 |
| IRS990/CYOtherRevenueAmt | 0 | 103186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1717057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14376086 |
| IRS990/CYTotalExpensesAmt | 0 | 19522989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19921118 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1131408 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1188030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 235709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 911070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1146779 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1485215 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 796102 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3553570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 542 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76626 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 372660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 449828 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29113 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29113 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/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 | 11468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Palitha Weerasekera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Odegard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kara Carthel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sally Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janet Ortega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Miriam Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diana Rosenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Stafsnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alan Stumpf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julie Altman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Douglas Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Fran Baca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cate Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Diane DeBerry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sheila Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gladys Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carl Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mark Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Eva Montes-Portis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 216448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 183751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 167495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 169480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 168454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 128989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126624 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Fin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Nurse Practioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Nurse Practioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26920 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 17064977 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26920 |
| IRS990/GrossReceiptsAmt | 0 | 19921118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 246396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 247744 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22971 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 216301 |
| IRS990/InterestGrp/TotalAmt | 0 | 239272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129834 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11903083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17925060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17407333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29310416 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9924210 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9670737 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16944576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17875153 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 532448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15459361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17079051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8407 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 728092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 782511 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 490735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 699803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7149339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6435443 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5895 |
| IRS990/OtherExpensesGrp/Desc | 0 | Covid Related Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance-int |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 375883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 341605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 232206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 175668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 356512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 249605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2013413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2172883 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FFCRA Credit |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 103186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103186 |
| IRS990/OtherRevenueTotalAmt | 0 | 103186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1098914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10087444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11217379 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.