Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$61,706,864
Up $19,007,921 (+45%) from 2020
Net Assets
Up$45,076,134
Up $18,912,834 (+72%) from 2020
Liabilities
Up$16,630,730
Up $95,087 (+0.6%) from 2020
Revenue
Up$64,327,403
Up $25,454,627 (+65%) from 2020
Expenses
Up$45,594,294
Up $10,547,744 (+30%) from 2020
Net Income
Up$18,733,109
Up $14,906,883 (+390%) from 2020
Lifemoves provides interim housing and supportive services for homeless families and individuals to rapidly return to stable housing and achieve long-term self-sufficiency.
To help homeless families and individuals return to stable housing and self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,941,371 | $36,560,412 | ▲ $17,619,041 |
| Savings and Temporary Cash Investments | $13,533,837 | $10,642,008 | ▼ $2,891,829 |
| Investments in Publicly Traded Securities | $4,290,478 | $7,958,451 | ▲ $3,667,973 |
| Pledges and Grants Receivable | $4,865,904 | $5,768,306 | ▲ $902,402 |
| Prepaid Expenses and Deferred Charges | $253,096 | $205,893 | ▼ $47,203 |
| Cash and Non-Interest-Bearing Accounts | $210,130 | $155,951 | ▼ $54,179 |
| Investments Other Securities | $292,763 | $120,941 | ▼ $171,822 |
| Total Assets | $42,698,943 | $61,706,864 | ▲ $19,007,921 |
| Other Assets Total | $311,364 | $294,902 | ▼ $16,462 |
| Liabilities | |||
| Other Liabilities | $10,814,516 | $8,752,998 | ▼ $2,061,518 |
| Accounts Payable and Accrued Expenses | $3,273,589 | $5,709,846 | ▲ $2,436,257 |
| Mortgage Notes Payable Secured by Investment Property | $1,410,306 | $1,208,674 | ▼ $201,632 |
| Deferred Revenue | $1,037,232 | $959,212 | ▼ $78,020 |
| Total Liabilities | $16,535,643 | $16,630,730 | ▲ $95,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,903,778 | $37,794,107 | ▲ $13,890,329 |
| Net Assets With Donor Restrictions | $2,259,522 | $7,282,027 | ▲ $5,022,505 |
| Total Net Assets Fund Balance | $26,163,300 | $45,076,134 | ▲ $18,912,834 |
| Total Liabilities and Net Assets / Fund Balance | $42,698,943 | $61,706,864 | ▲ $19,007,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,860,440 | $11,814,982 | $33,675,422 |
| Land | $9,968,020 | - | $9,968,020 |
| Leasehold Improvements | $3,971,591 | $769,249 | $4,740,840 |
| Other Land Buildings | $257,276 | $467,397 | $724,673 |
| Equipment | $503,085 | $165,992 | $669,077 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Ives | CEO (thru 4/16/21) | FT | $285,355 | $16,505 | $301,860 |
| Craig Garber | CFO (thru 5/1/21) | FT | $216,890 | $17,765 | $234,655 |
| Katherine Finnigan | Chief Development Officer | FT | $171,436 | $25,509 | $196,945 |
| Brian Greenberg | Vice President, Programs & Services | FT | $172,703 | $17,128 | $189,831 |
| Joanne Price | Vice President, Real Estate & Ops | FT | $164,623 | $19,859 | $184,482 |
| Anne Jarchow | Vice President, Human Resources | FT | $169,414 | $14,676 | $184,090 |
| Amy Wright | Vice President, Principal Gifts | FT | $150,098 | $16,466 | $166,564 |
| Name | Title |
|---|---|
| Joe Stockwell | Chair |
| Christina Dickerson | Chair Emeritus (thru 12/16/20) |
| Patrick Heron | Vice Chair |
| Ahmed Khatib | Board Member |
| Amanda Riddle | Board Member |
| Christina Corpus | Board Member |
| Elizabeth Funk | Board Member |
| Lauren Koenig | Board Member |
| Martha Joseph | Board Member |
| May Topper | Board Member |
| Melissa Selcher | Board Member |
| Pamela Weiss | Board Member |
| Pastor Paul Baines | Board Member |
| Sarah Boisseree | Board Member |
| Scott Goree | Board Member |
| Tiffany Hong | Board Member |
| KEVIN O'CONNOR | Board Member (thru 11/2020) |
| Everett Oliven | Board Member (thru 12/2020) |
| Holly Campbell | Board Member (thru 2/2021) |
| Aubrey Merriman | CEO |
| Paul Simpson | CFO |
| Julie Gruber | Secretary |
| Greg Eckert | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Motel 6 | Lodging | 1101 SHOREWAY RD, Belmont, CA 94002 | $1,820,273 |
| Pacifica Motor Inn | Lodging | 200 ROCKAWAY BEACH AVE, Pacifica, CA 94044 | $741,683 |
| Falcon Structures | Construction | 7717 GILBERT ROAD, Manor, TX 78653 | $518,027 |
| Red Cottage Inn | Lodging | 1704 EL CAMINO REAL, Menlo Park, CA 94025 | $441,802 |
| Glass Slipper Inn | Lodging | 3941 EL CAMINO REAL, Palo Alto, CA 94306 | $396,841 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $1,848,968 | Fair Market Value (FMV) |
| Food Inventory | 471 | $1,012,963 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $62,298 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 101 | $59,844 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 60 | $15,473 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $8,755 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 109 | $6,066 | Fair Market Value (FMV) |
| Total Noncash Contributions | 757 | $3,014,367 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,043,900 |
| Grants and Similar Amounts Paid | $10,160,706 |
| Other Expenses | $9,389,688 |
| Total Fundraising Expense | $3,016,983 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,734,684 | $1,114,690 | $1,603,671 | $18,453,045 |
| Grants to Domestic Individuals | $10,160,706 | - | - | $10,160,706 |
| Other Employee Benefits | $4,164,025 | $436,127 | $424,037 | $5,024,189 |
| Fees for Services Other | $1,612,917 | $622,257 | $323,717 | $2,558,891 |
| Payroll Taxes | $1,412,867 | $148,351 | $144,239 | $1,705,457 |
| Depreciation Depletion | $1,065,010 | $34,794 | $44,055 | $1,143,859 |
| Occupancy | $904,150 | $95,882 | $118,003 | $1,118,035 |
| Information Technology | $649,368 | $56,951 | $102,829 | $809,148 |
| Current Officers, Directors, Trustees, and Key Employees | - | $536,515 | - | $536,515 |
| Pension Plan Contributions | $269,105 | $28,185 | $27,404 | $324,694 |
| All Other Expenses | $128,123 | $90,190 | $3,886 | $222,199 |
| Insurance | $183,278 | $12,278 | $15,546 | $211,102 |
| Travel | $174,144 | $1,519 | $1,808 | $177,471 |
| Office Expenses | $117,497 | $29,777 | $6,311 | $153,585 |
| Interest | $78,226 | $32,841 | - | $111,067 |
| Other Expenses | $75,884 | $2,091 | $2,647 | $80,622 |
| Fees for Services Accounting | - | $76,200 | - | $76,200 |
| Fees for Service Investment Mgmnt Fees | - | $36,713 | - | $36,713 |
| Total Functional Expenses | $39,162,606 | $3,414,705 | $3,016,983 | $45,594,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $45,716,512 |
| Total Expenses per Form 990 | $45,594,294 |
| Expenses per Audited Statements | $45,557,581 |
| Expenses Not Reported on Form 990 | $158,931 |
| Expenses Not Reported on Financial Statements | $36,713 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,621 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Breakfast | $623,129 | - | $63,121 | - |
| Total Events | $623,129 | - | $75,621 | $-75,621 |
| Liability | Amount |
|---|---|
| Refundable Advances | $8,752,998 |
“The form 990 was prepared by the accounting firm. The controller and the accountant worked with members of the management team in the preparation. The form 990 was reviewed by the controller, cfo, and ceo, and was provided to the complete board of directors prior to its filing.”
“The board periodically reviews the company policy to ensure that there are no board conflicts of interest. The ceo and cfo oversee and communicate the policy to all staff and management to ensure awareness and compliance with no conflicts of interest. Any actual, potential or perceived conflict of interest must be disclosed by the employee to the human resources department. Failure to adhere to this policy, including failure to disclose any conflicts, will result in disciplinary action, up to and including immediate discharge.”
“The process includes reviewing comparative data. Benchmark data is reviewed by the executive committee of the board prior to any compensation decisions made. Reviewing the salary scale is a part of the annual budget process.”
“The organization makes its governing documents and conflict of interest policy available to the public upon written request. Annual audited financial statements are available on the organization's website or upon written request for the same period of time set forth in sec. 6104(d).”
“Lifemoves is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and from california income tax under section 23701d of the california revenue and taxation code. Therefore, no provision is made for current or deferred income taxes. Lifemoves has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. Management evaluated lifemoves' tax positions and concluded that lifemoves had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, lifemoves is generally no longer subject to income tax examination by the u.s. Federal and california tax authorities for years prior to 2017 and 2016, respectively.”
“Fundraising expenses reclassified to revenue -3,399.”
“Fundraising expenses reclassified to revenue 3,399.”
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 | 3273589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5709846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 22287353 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID ANAYA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6506855880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 181 CONSTITUTION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 536515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 536515 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 1820273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 741683 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 518027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 441802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 396841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 SHOREWAY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 ROCKAWAY BEACH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7717 GILBERT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1704 EL CAMINO REAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3941 EL CAMINO REAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PACIFICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MENLO PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PALO ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94306 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOTEL 6 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PACIFICA MOTOR INN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FALCON STRUCTURES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RED COTTAGE INN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GLASS SLIPPER INN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LODGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LODGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LODGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LODGING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 623129 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62790419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10160706 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1343923 |
| IRS990/CYOtherExpensesAmt | 0 | 9389688 |
| IRS990/CYOtherRevenueAmt | 0 | -16225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18733109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26043900 |
| IRS990/CYTotalExpensesAmt | 0 | 45594294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3016983 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64327403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1037232 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 959212 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 44055 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34794 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1065010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1143859 |
| IRS990/Desc | 0 | SHELTER & SUPPORTIVE SERVICES: DURING FY21, LIFEMOVES SERVED 7,231 CLIENTS AND PROVIDED OVER 237,000 NIGHTS OF SHELTER ACROSS OUR 28 FACILITIES IN SAN MATEO AND SANTA CLARA COUNTIES. OUR PROGRAMS AND SERVICES ARE EFFECTIVE: 89% OF FAMILIES WHO ENGAGED IN LIFEMOVES SHELTER PROGRAMS AND 69% OF ALL WHO ENGAGED IN ANY LIFEMOVES SHELTER PROGRAM EXITED TO STABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -16461 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2259522 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7282027 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 440 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27466194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 323717 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 622257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1612917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2558891 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36713 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 16266 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE STOCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK HERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA SELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH BOISSEREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVERETT OLIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY HONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT GOREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAY TOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AHMED KHATIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINA CORPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTHA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PASTOR PAUL BAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRUCE IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CRAIG GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AUBREY MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIAN GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNE JARCHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHERINE FINNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOANNE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | AMY WRIGHT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 285555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 217090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 172903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 169614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 171636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 172073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 150298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERITUS (THRU 12/16/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (THRU 2/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (THRU 11/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (THRU 12/2020) |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO (THRU 4/16/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO (THRU 5/1/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT, PROGRAMS & SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT, REAL ESTATE & OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDENT, PRINCIPAL GIFTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 623129 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75621 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1175239 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 39844937 |
| IRS990/GrantAmt | 0 | 7128987 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10160706 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10160706 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6582873 |
| IRS990/GrossReceiptsAmt | 0 | 69810658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 102829 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56951 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 649368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 809148 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 15546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211102 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32841 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78226 |
| IRS990/InterestGrp/TotalAmt | 0 | 111067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 292763 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 120941 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4290478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7958451 |
| IRS990/IRPDocumentCnt | 0 | 232 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13217620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18941371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36560412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49778032 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5407634 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.