Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 68-0123612 • 501(c)3 • Tracy, CA
Profile
Providing support services for homeless persons and families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$2,493,627
Down $143,915 (-5.5%) from 2021
Liabilities
Down$90,654
Down $131,401 (-59%) from 2021
Net Assets
Down$2,402,973
Down $12,514 (-0.5%) from 2021
Revenue
Up$731,837
Up $19,771 (+2.8%) from 2021
Expenses
Up$479,345
Up $66,440 (+16%) from 2021
Net Income
Down$252,492
Down $46,669 (-16%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing support services for homeless persons and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,639,637 | $1,334,147 | ▼ $305,490 |
| Land, Buildings, and Equipment, Net | $698,910 | $806,619 | ▲ $107,709 |
| Cash and Non-Interest-Bearing Accounts | $281,455 | $352,861 | ▲ $71,406 |
| Inventories for Sale or Use | $12,618 | - | - |
| Prepaid Expenses and Deferred Charges | $4,922 | - | - |
| Total Assets | $2,637,542 | $2,493,627 | ▼ $143,915 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,445 | $82,874 | ▼ $97,571 |
| Accounts Payable and Accrued Expenses | $41,610 | - | - |
| Other Liabilities | $0 | $7,780 | ▲ $7,780 |
| Total Liabilities | $222,055 | $90,654 | ▼ $131,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,415,487 | $2,402,973 | ▼ $12,514 |
| Total Net Assets Fund Balance | $2,415,487 | $2,402,973 | ▼ $12,514 |
| Total Liabilities and Net Assets / Fund Balance | $2,637,542 | $2,493,627 | ▼ $143,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $690,759 | $91,110 | $781,869 |
| Buildings | $0 | $429,989 | $429,989 |
| Land | $115,860 | - | $115,860 |
| Equipment | $0 | $55,723 | $55,723 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Armenia Pereira | Director Case Manager | FT | $93,640 | $93,640 |
| Name | Title |
|---|---|
| Vincent Marchini | President |
| Jeanette Pombo Marcucci | Vice President |
| Chris Potts | Director |
| Christine Cardoza | Director |
| Donna Baker | Director |
| Harold Reich | Director |
| Olivia Vieira | Secretary |
| Marlene Hepner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,245 |
| Other Expenses | $112,100 |
| Total Fundraising Expense | $2,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,341 | $3,901 | - | $217,242 |
| Current Officers, Directors, Trustees, and Key Employees | $63,725 | $36,323 | $1,912 | $101,960 |
| Payroll Taxes | $23,556 | $3,420 | $163 | $27,139 |
| Depreciation Depletion | $24,265 | - | - | $24,265 |
| Other Employee Benefits | $18,145 | $2,634 | $125 | $20,904 |
| Insurance | - | $13,881 | - | $13,881 |
| Occupancy | $6,883 | $122 | - | $7,005 |
| All Other Expenses | $4,840 | $1,519 | - | $6,359 |
| Office Expenses | - | $4,005 | - | $4,005 |
| Other Expenses | $3,623 | $9,161 | - | $3,623 |
| Fees for Services Other | $3,270 | - | - | $3,270 |
| Advertising | $2,040 | $260 | - | $2,300 |
| Total Functional Expenses | $376,350 | $100,795 | $2,200 | $479,345 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $488,190 |
| Expenses per Audited Statements | $479,345 |
| Total Expenses per Form 990 | $479,345 |
| Expenses Not Reported on Form 990 | $8,845 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,845 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Card Mailer | $39,627 | - | $6,610 | - |
| Evening of Sharing | $21,035 | - | $480 | - |
| Total Events | $72,676 | - | $8,845 | $-8,845 |
| Liability | Amount |
|---|---|
| Deposits | $7,780 |
“Governing body reviews the 990 before filing”
“During the budget process the board makes decisions on raises to all employees and the director case manager.”
“Documents are available at the organizations office.”
“Documents are available at the organizations office.”
“Cumulative changes due to financial statement audits 199,512.”
“SPECIAL EVENT EXPENSES”
“SPECIAL EVENT EXPENSES”
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 | 41610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SUPPORT SERVICES FOR HOMELESS PERSONS AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2300 |
| IRS990/AllOtherContributionsAmt | 0 | 260372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2098352328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 757 A STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRACY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 953763924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72676 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 852 |
| IRS990/CYOtherExpensesAmt | 0 | 112100 |
| IRS990/CYOtherRevenueAmt | 0 | 80785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367245 |
| IRS990/CYTotalExpensesAmt | 0 | 479345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24265 |
| IRS990/Desc | 0 | PROVIDING SUPPORT SERVICES FOR HOMELESS PERSONS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 376350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3270 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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/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/PersonNm | 0 | HAROLD REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE CARDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT MARCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANETTE POMBO MARCUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLENE HEPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OLIVIA VIEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARMENIA PEREIRA |
| 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 | 93640 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR CASE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 72676 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 204974 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 740682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13881 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1639637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1334147 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 698910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1383441 |
| 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 | PROVIDING SUPPORT SERVICES FOR HOMELESS PERSONS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180445 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82874 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2415487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2402973 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -464518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2415487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2402973 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 199512 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20904 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 88507 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1123 |
| IRS990/OtherRevenueTotalAmt | 0 | 89630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217242 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 163 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4922 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT MARCHINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 562512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 820 |
| IRS990/PYOtherExpensesAmt | 0 | 122098 |
| IRS990/PYOtherRevenueAmt | 0 | 59926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290807 |
| IRS990/PYTotalExpensesAmt | 0 | 412905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 712066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 112178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 465346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2119307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2468 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 592121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1123 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2119307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 465346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2119307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2388406 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199538 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65970 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 265508 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 429989 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55723 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8845 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 479345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 690759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 781869 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -464518 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8845 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -455673 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 731837 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 479345 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 731837 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 276164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 488190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 72676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 21035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARD MAILER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EVENING OF SHARING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS THE 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE BUDGET PROCESS THE BOARD MAKES DECISIONS ON RAISES TO ALL EMPLOYEES AND THE DIRECTOR CASE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CUMULATIVE CHANGES DUE TO FINANCIAL STATEMENT AUDITS 199,512. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2637542 |
| IRS990/TotalAssetsEOYAmt | 0 | 2493627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2637542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2493627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 538022 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2200 |
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