Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 68-0132934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,257,682
Up $3,807,393 (+263%) from 2012
Net Assets
Up$1,773,947
Up $502,951 (+40%) from 2012
Liabilities
Up$3,483,735
Up $3,304,442 (+1843%) from 2012
Revenue
$3,587,345
No earlier filing loaded for comparison.
Expenses
Up$4,784,104
Up $1,447,454 (+43%) from 2012
Net Income
-$1,196,759
No earlier filing loaded for comparison.
The mission of saint john's program for real change is to unleash the potential of mothers in crisis to improve their quality of life and enrich the lives of their families.
To unleash the potential of mothers in crisis to improve their quality of life and enrich the lives of their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,025,927 | $3,466,646 | ▲ $2,440,719 |
| Cash and Non-Interest-Bearing Accounts | $2,070,597 | $803,537 | ▼ $1,267,060 |
| Accounts Receivable | $631,228 | $572,222 | ▼ $59,006 |
| Pledges and Grants Receivable | $199,130 | $380,381 | ▲ $181,251 |
| Prepaid Expenses and Deferred Charges | $32,229 | $28,103 | ▼ $4,126 |
| Inventories for Sale or Use | $12,629 | $6,793 | ▼ $5,836 |
| Total Assets | $4,799,794 | $5,257,682 | ▲ $457,888 |
| Other Assets Total | $828,054 | $0 | ▼ $828,054 |
| Liabilities | |||
| Other Liabilities | $1,008,500 | $3,142,171 | ▲ $2,133,671 |
| Accounts Payable and Accrued Expenses | $818,509 | $340,768 | ▼ $477,741 |
| Deferred Revenue | $2,079 | $796 | ▼ $1,283 |
| Total Liabilities | $1,829,088 | $3,483,735 | ▲ $1,654,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,925,725 | $1,388,946 | ▼ $536,779 |
| Temporarily Rstr Net Assets | $1,044,981 | $385,001 | ▼ $659,980 |
| Total Net Assets Fund Balance | $2,970,706 | $1,773,947 | ▼ $1,196,759 |
| Total Liabilities and Net Assets / Fund Balance | $4,799,794 | $5,257,682 | ▲ $457,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,512,745 | $40,956 | $2,553,701 |
| Land | $697,832 | - | $697,832 |
| Equipment | $256,069 | $266,777 | $522,846 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Steeb | Executive Direc | FT | $141,104 | $141,104 |
| Angela Keefe | Chief Operating Officer | FT | $85,625 | $85,625 |
| Name | Title |
|---|---|
| Chet Hewitt | Board Chair |
| Rick Cwynar | Vice Chair and Secre |
| Andrea Anderson | Board Member |
| Connie Sanders Emerson | Board Member |
| Dave Cloninger | Board Member |
| David Flanagan | Board Member |
| George Miller | Board Member |
| Glenda Corcoran | Board Member |
| Jan Owen | Board Member |
| Jennifer Granger | Board Member |
| Julie Teel | Board Member |
| Kathy Mckim | Board Member |
| Kevin F Ramos | Board Member |
| Phillip Telgenhoff | Board Member |
| Ramon Jones | Board Member |
| Pete Halimi | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $604,956 |
| Total Noncash Contributions | 1 | $604,956 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,721,350 |
| Salaries, Compensation, and Employee Benefits | $2,062,754 |
| Total Fundraising Expense | $584,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,381,930 | $128,618 | $295,934 | $1,806,482 |
| Occupancy | $705,010 | - | - | $705,010 |
| Fees for Services Other | $141,843 | $146,087 | $146,578 | $434,508 |
| Current Officers, Directors, Trustees, and Key Employees | $203,721 | $52,551 | - | $256,272 |
| Depreciation Depletion | $91,345 | $10,747 | $5,373 | $107,465 |
| Other Expenses | $15,210 | $35,393 | $30,558 | $81,161 |
| Interest | - | $67,752 | - | $67,752 |
| Insurance | $19,360 | $2,150 | - | $21,510 |
| Total Functional Expenses | $3,666,485 | $532,855 | $584,764 | $4,784,104 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,784,104 |
| Total Expenses per Audited Statements | $4,784,104 |
| Total Expenses per Form 990 | $4,784,104 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $374,297 |
| Fundraising Direct Expenses | $194,837 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $374,297 | $374,297 | $194,837 | $179,460 |
| Total Events | $374,297 | $374,297 | $194,837 | $179,460 |
| Liability | Amount |
|---|---|
| Notes Payable | $3,142,171 |
“YES”
“YES”
“NO”
“Organization's process to review form 990. The organization's chief executive officer reviews the form 990 prior to filing.”
“The organization's board performs an annual review for its chief executive officer. Compensation is determined as a result of this review. Key employees are reviewed by management. Compensation is determined based on these reviews.”
“AVAILABLE UPON REQUEST.”
“Governing documents disclosure explaination available upon request.”
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 | 818509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 631228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 572222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO UNLEASH THE POTENTIAL OF MOTHERS IN CRISIS TO IMPROVE THEIR QUALITY OF LIFE AND ENRICH THE LIVES OF THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1941719 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE STEEB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164538915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8401 JACKSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2070597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 803537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2633710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2721350 |
| IRS990/CYOtherRevenueAmt | 0 | 179460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 774175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1196759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2062754 |
| IRS990/CYTotalExpensesAmt | 0 | 4784104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 584764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3587345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 796 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5373 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107465 |
| IRS990/Desc | 0 | THE ENTRY POINT FOR SAINT JOHN'S PROGRAM FOR REAL CHANGE IS A FACILITY THAT SERVES UP TO 100 HOMELESS WOMEN AND CHILDREN FOR UP TO 120 DAYS. IT IS CONSISTENTLY OPERATING AT CAPACITY AND TURNING AWAY UP TO 350 WOMEN AND CHILDREN EVERY DAY; ANNUALLY, 500 WOMEN AND CHILDREN ENTER SAINT JOHN'S PROGRAM. HERE, EACH WOMAN AND CHILD RECEIVE AN INITIAL COMPREHENSIVE ASSESSMENT. CASE MANAGERS AND THERAPISTS WORK WITH EACH WOMAN TO CREATE AN INDIVIDUALIZED LEARNING PLAN THAT ADDRESSES MENTAL, PHYSICAL, VOCATIONAL AND FINANCIAL NEEDS. ACCORDINGLY, WOMEN ATTEND COUNSELING AND CLASSES, AND SOON THEREAFTER, BEGIN EMPLOYMENT TRAINING. WHILE WOMEN ARE WORKING ON THEMSELVES, THEIR CHILDREN AGES FIVE AND OVER ARE ENROLLED IN OUR LOCAL PUBLIC SCHOOL. CHILDREN OF PRESCHOOL AGE ARE ENROLLED IN SAINT JOHN'S PRESCHOOL, WHILE CHILDREN UNDER TWO ARE ENROLLED IN OUR DAY CARE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1950532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 146578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146087 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 434508 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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/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/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/PersonNm | 0 | KATHY MCKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE TEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENDA CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK CWYNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE HALIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE CLONINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE SANDERS EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHET HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN F RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAMON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILLIP TELGENHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELE STEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANGELA KEEFE |
| 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 | 141104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 85625 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR AND SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 194837 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 374297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 691991 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3782182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21510 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67752 |
| IRS990/InterestGrp/TotalAmt | 0 | 67752 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12629 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 307733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1025927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3466646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3774379 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF SAINT JOHN'S PROGRAM FOR REAL CHANGE IS TO UNLEASH THE POTENTIAL OF MOTHERS IN CRISIS TO IMPROVE THEIR QUALITY OF LIFE AND ENRICH THE LIVES OF THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2970706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1773947 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 179460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 179460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 604956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 705010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 705010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 828054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | PLATES COSTS OF FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100586 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5735 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 672787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 832906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1008500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3142171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 295934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1381930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1806482 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 199130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 380381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28103 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE STEEB |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 774175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PLATES AND PLATES2GO PROGRAMS OF SAINT JOHN'S PROGRAM FOR REAL CHANGE WERE DEVELOPED TO PROVIDE WOMEN WITH EXTENSIVE WOMEN COMPLETE BETWEEN 600-1,200 HOURS OF TRAINING, BUILDING A STRONG WORK ETHIC AND THE SOFT-SKILLS REQUIRED TO BE SUCCESSFUL IN EMPLOYMENT. 96% OF THE WOMEN WHO COMPLETE THESE PROGRAMS ARE PLACED IN JOBS. OVER 70% OF PLATES/PLATES2GO REVENUE IS GENERATED THROUGH OFF-SITE CATERING EVENTS. ALL PROCEEDS BENEFIT THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1057404 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 513619 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FIRST STEPS CHILD DEVELOPMENT PROGRAM OF SAINT JOHN'S PROGRAM FOR REAL CHANGE WAS DEVELOPED TO PROVIDE WOMEN WITH EXTENSIVE ON-THE-JOB EMPLOYMENT TRAINING TO BECOME A LICENSED DAY CARE PROVIDER. WOMEN COMPLETE BETWEEN 600-1,200 HOURS OF TRAINING, BUILDING A STRONG WORK ETHIC AND THE SOFT-SKILLS REQUIRED TO BE SUCCESSFUL IN EMPLOYMENT. 96% OF THE WOMEN WHO COMPLETE THESE PROGRAMS ARE PLACED IN JOBS. ALL PROCEEDS BENEFIT THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 288354 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 260556 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AS 120 DAYS IS AN INADEQUATE AMOUNT OF TIME FOR OUR WOMEN TO MAKE THE CHANGES THEY NEED TO MAKE TO BECOME SELF-SUSTAINING, AND AN INADEQUATE AMOUNT OF TIME TO COMPLETE EMPLOYMENT TRAINING, SAINT JOHN'S LAUNCHED A TRANSITIONAL HOUSING PROGRAM FOR THE WOMEN AND CHILDREN WHO HAVE SUCCESSFULLY COMPLETED THE INITIAL 120-DAY PROGRAM. THIS STAGE OF THE PROGRAM PROVIDES WOMEN AND CHILDREN WITH CONTINUED STRUCTURE AND SERVICES BUT IN A MORE INDEPENDENT SETTING. THE FACILITY SERVES UP TO 60 WOMEN AND CHILDREN AND IS CONSISTENTLY OPERATING AT CAPACITY.FOR SOME OF OUR FAMILIES, A FINAL STAGE OF HOUSING IS NECESSARY TO PROVIDE THEM WITH CONTINUED HOUSING AND GUIDANCE WHILE THEY MAKE THE FINAL STEPS IN THEIR JOURNEY TO SELF-SUSTAINABILITY. HERE, SAINT JOHN'S SUBSIDIZES INDIVIDUAL APARTMENT UNITS, WHERE FAMILIES LIVING IN COMMUNITY WITH OTHER FAMILIES WORKING TOWARDS THE SAME GOALS OF SELF-SUSTAINABILITY, WHILE CLIENTS CONTINUE TO RECEIVE CASE MANAGEMENT VOCATIONAL TRAINING, AND COUNSELING. THIS PROGRAM SERVES UP TO 40 WOMEN AND CHILDREN (12-14 FAMILIES).THE WOMEN SAINT JOHN'S SERVES ARE AN AVERAGE 33 YEARS OLD WITH TWO CHILDREN. ALL OF THEM (100%) LIVE BELOW POVERTY LEVEL. OUR WOMENARE 43% AFRICAN-AMERICAN; 22% CAUCASIAN; 21% MIXED RACE; 14% HISPANIC. THEY HAVE ALL ENCOUNTERED MULTIPLE AND COMPLEX ISSUES THAT HAVE LED THEM TO BECOME HOMELESS: LACK OF EDUCATION (45% DO NOT HAVE A HIGH SCHOOL DIPLOMA), WORK EXPERIENCE (70% HAVE NEVER HELD A STEADY JOB) AND/OR SOCIAL SUPPORT. FURTHER OBSTACLES TO THEIR ABILITY TO BECOME SELF-SUSTAINING INCLUDE HISTORIES OF DOMESTIC VIOLENCE (70% COME TO US EMBROILED IN ABUSIVE RELATIONSHIPS), MENTAL HEALTH (71% ARE IN NEED OF MENTAL HEALTH SERVICES), PHYSICAL HEALTH ISSUES, AND ALCOHOL/DRUG ADDICTION (75% STRUGGLE WITH ADDICTION). MOST HAVE POOR RENTAL, CREDIT HISTORIES OR BASIC FINANCIAL KNOWLEDGE AND DO NOT HAVE A SOLID SUPPORT NETWORK OR THOSE NETWORKS ARE DYSFUNCTIONAL. SAINT JOHN'S IS PROOF THAT THOUGH THESE WOMEN AND CHILDREN HAVE FOUND THEMSELVES HOMELESS, THEY ARE FAR FROM HELPLESS. KEY ACCOMPLISHMENTS FOR SAINT JOHN'S INCLUDE:. 1) LAUNCHED AND SELF-FUNDED THREE SUCCESSFUL SOCIAL ENTERPRISE VENTURES, PROVIDING LEARNING AND CREATING AN EARNED INCOME STREAM; 2) IN 2014 WE MOVED INTO OUR OWN 28,000 SQUARE-FOOT FACILITY, TRIPLING OUR SPACE. PARTNERS INCLUDED WELLS FARGO BANK, BUZZ OATES COMPANIES, CALIFORNIA DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT, FEDERAL HOME LOAN BANK, YOCHA DEHE, HOMEAID, K HOVNANIAN HOMES, ESKATON; 3) CREATED AND SELF-FUNDED "OUR SECOND STORY," A TRANSITIONAL HOUSING PROGRAM FOR UP TO 15 MOTHERS AND 45 CHILDREN, INCREASING CAPACITY BY ALMOST 40% AND 4) OUR ANNUAL BUDGET HAS QUADRUPLED FROM $1.2 MILLION IN 2007 TO APPROXIMATELY $4 MILLION TODAY, WITH THE PUBLICLY FUNDED SHARE HAVING DROPPED FROM NEARLY 80% IN 2007 TO UNDER 20% TODAY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 370195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5039482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2430274 |
| IRS990/PYOtherRevenueAmt | 0 | 217913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1699710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1672954 |
| IRS990/PYTotalExpensesAmt | 0 | 4217430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 114202 |
| IRS990/PYTotalRevenueAmt | 0 | 5917140 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1196759 |
| 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 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2633710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5039482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2812561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2734828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2616953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15837534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1148472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1054198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 957919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 730633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4164085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20001619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3782182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6093680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3770480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3465461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2889816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20001619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3782182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6093680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3770480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3465461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2889816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20001619 |
| 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 | 2512745 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2553701 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 522846 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4784104 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 697832 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 697832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3142171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.