Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$33,988,848
Up $1,757,473 (+5.5%) from 2017
Net Assets
Up$20,438,515
Up $238,482 (+1.2%) from 2017
Liabilities
Up$13,550,333
Up $1,518,991 (+13%) from 2017
Revenue
Down$24,010,618
Down $62,583 (-0.3%) from 2017
Expenses
Up$23,545,971
Up $2,462,719 (+12%) from 2017
Net Income
Down$464,647
Down $2,525,302 (-84%) from 2017
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 | $18,730,850 | $20,021,382 | ▲ $1,290,532 |
| Savings and Temporary Cash Investments | $6,482,752 | $6,099,090 | ▼ $383,662 |
| Investments in Publicly Traded Securities | $3,055,740 | $3,764,560 | ▲ $708,820 |
| Pledges and Grants Receivable | $2,482,395 | $2,862,315 | ▲ $379,920 |
| Investments Other Securities | $883,591 | $561,786 | ▼ $321,805 |
| Prepaid Expenses and Deferred Charges | $97,086 | $209,491 | ▲ $112,405 |
| Cash and Non-Interest-Bearing Accounts | $144,575 | $129,190 | ▼ $15,385 |
| Total Assets | $32,231,375 | $33,988,848 | ▲ $1,757,473 |
| Other Assets Total | $354,386 | $341,034 | ▼ $13,352 |
| Liabilities | |||
| Other Liabilities | $8,338,474 | $8,276,248 | ▼ $62,226 |
| Accounts Payable and Accrued Expenses | $1,556,430 | $2,290,560 | ▲ $734,130 |
| Mortgage Notes Payable Secured by Investment Property | $2,015,205 | $1,813,572 | ▼ $201,633 |
| Deferred Revenue | $121,233 | $1,169,953 | ▲ $1,048,720 |
| Total Liabilities | $12,031,342 | $13,550,333 | ▲ $1,518,991 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,439,187 | $18,200,691 | ▲ $761,504 |
| Temporarily Rstr Net Assets | $2,760,846 | $2,237,824 | ▼ $523,022 |
| Total Net Assets Fund Balance | $20,200,033 | $20,438,515 | ▲ $238,482 |
| Total Liabilities and Net Assets / Fund Balance | $32,231,375 | $33,988,848 | ▲ $1,757,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,131,396 | $9,616,369 | $21,747,765 |
| Land | $5,721,211 | - | $5,721,211 |
| Leasehold Improvements | $1,515,642 | $664,418 | $2,180,060 |
| Other Land Buildings | $641,524 | $317,432 | $958,956 |
| Equipment | $11,609 | $280,516 | $292,125 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Ives | CEO | FT | $235,441 | $15,680 | $251,121 |
| Craig Garber | CFO | FT | $179,173 | $20,808 | $199,981 |
| Brian Greenberg | Vice President, Programs & Services | FT | $142,191 | $17,959 | $160,150 |
| Amy Wright | Vice President, Principal Gifts | FT | $139,048 | $12,075 | $151,123 |
| Anne Jarchow | Vice President, Human Resources | FT | $146,147 | $4,384 | $150,531 |
| Katherine Finnigan | Chief Development Officer | FT | $134,232 | $590 | $134,822 |
| Name | Title |
|---|---|
| Christina Dickerson | Chair |
| Matthew Bahls | Chair Emeritus |
| Joe Stockwell | Vice Chair |
| Amanda Riddle | Board Member |
| Bene Werle | Board Member |
| Everett Oliven | Board Member |
| Holly Campbell | Board Member |
| KEVIN O'CONNOR | Board Member |
| Lauren Koenig | Board Member |
| Marianne Baldrica | Board Member |
| Marquise Murphy | Board Member |
| Melissa Selcher | Board Member |
| Pamela Weiss | Board Member |
| Patrick Heron | Board Member |
| Ray Mueller | Board Member |
| Sarah Boisseree | Board Member |
| Rachel Perkel | Board Member (thru 9/13/17) |
| Ron Reis | Board Member (thru 9/13/17) |
| Julie Gruber | Secretary |
| John Brew | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Laxmi Investment LLC | Lodging | 2380 EL CAMINO REAL, Redwood City, CA 94063 | $296,097 |
| All Seasons Lodge LLC | Lodging | 800 EL CAMINO REAL, S San Francisco, CA 94080 | $238,632 |
| Cloud For Good LLC | System Design Services | PO BOX 1844, Memphis, TN 38101 | $225,497 |
| Glass Slipper Inn | Lodging | 3941 EL CAMINO REAL, Palo Alto, CA 94306 | $200,597 |
| Cmg Language Services LLC | Advertising/mktg Communication Svcs | 1570 GILBRETH ROAD, Burlingame, CA 94010 | $147,387 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 258 | $1,223,580 | Fair Market Value (FMV) |
| Securities Publicly Traded | 13 | $244,347 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $75,095 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $35,350 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $17,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $14,121 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $8,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,993 | Fair Market Value (FMV) |
| Total Noncash Contributions | 283 | $1,629,986 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,233,557 |
| Other Expenses | $6,084,238 |
| Grants and Similar Amounts Paid | $4,228,176 |
| Total Fundraising Expense | $2,013,144 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,300,105 | $795,661 | $1,010,598 | $9,106,364 |
| Grants to Domestic Individuals | $4,228,176 | - | - | $4,228,176 |
| Other Employee Benefits | $2,044,232 | $359,670 | $288,819 | $2,692,721 |
| Office Expenses | $827,727 | $83,622 | $257,239 | $1,168,588 |
| Occupancy | $805,619 | $167,082 | $89,649 | $1,062,350 |
| Depreciation Depletion | $852,648 | $23,373 | $15,127 | $891,148 |
| Payroll Taxes | $681,403 | $111,076 | $90,703 | $883,182 |
| Fees for Services Other | $361,978 | $115,901 | $134,589 | $612,468 |
| All Other Expenses | $271,686 | $151,055 | $71,847 | $494,588 |
| Current Officers, Directors, Trustees, and Key Employees | - | $451,102 | - | $451,102 |
| Travel | $255,274 | $6,568 | $8,983 | $270,825 |
| Insurance | $147,080 | $20,580 | $5,415 | $173,075 |
| Fees for Services Accounting | - | $133,477 | - | $133,477 |
| Pension Plan Contributions | $81,660 | $7,658 | $10,870 | $100,188 |
| Fees for Service Investment Mgmnt Fees | - | $64,054 | - | $64,054 |
| Other Expenses | $52,928 | $711 | $278 | $53,917 |
| Interest | - | $52,998 | - | $52,998 |
| Fees for Services Legal | - | $5,336 | - | $5,336 |
| Total Functional Expenses | $18,943,149 | $2,589,678 | $2,013,144 | $23,545,971 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,694,681 |
| Total Expenses per Form 990 | $23,545,971 |
| Expenses per Audited Statements | $23,512,656 |
| Expenses Not Reported on Form 990 | $182,025 |
| Expenses Not Reported on Financial Statements | $33,315 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $320,138 |
| Fundraising Gross Income | $101,929 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| October Breakfast | $597,347 | $61,805 | $98,149 | $-36,344 |
| Spring Lunch Event | $102,740 | $40,124 | $77,173 | $-37,049 |
| Total Events | $700,087 | $101,929 | $320,138 | $-218,209 |
| Liability | Amount |
|---|---|
| Refundable Advances | $8,276,248 |
“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 board and executive committee 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 on the organization's website or upon written request for the same period of time set forth in sec. 6104(d).”
“At their core, lifemoves programs combat homelessness today - and tomorrow - by instilling within our clients comprehensive life skills that lead to self-sufficiency - and break the intergenerational cycles of poverty and homelessness. To achieve this, our unique, effective program model requires accountability from all of our clients meanwhile focusing on the development of core competencies that drive transformation at the source of homelessness - instead of treating the symptoms. Most importantly, lifemoves programs and services are effective: last year, 89% of families and 73% of individuals completing a transitional shelter program successfully returned to stable housing. Lifemoves envisions a world in which homelessness is eradicated and every person, regardless of their background and experience, is given equal opportunity to achieve a stable and sustainable lifestyle.”
“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 2015 and 2014, respectively.”
“Bad debt expenses netted with revenue -32,825.”
“Fundraising expenses reclassified to revenue -69,431.”
“Fundraising expenses reclassified to revenue 69,431. Bad debt expenses netted with revenue -32,825.”
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 | 1556430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2290560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 9868241 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 71847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 494588 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 451102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 451102 |
| 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 | 296097 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 238632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147387 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2380 EL CAMINO REAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 EL CAMINO REAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3941 EL CAMINO REAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1570 GILBRETH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | S SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PALO ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BURLINGAME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LAXMI INVESTMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALL SEASONS LODGE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLOUD FOR GOOD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GLASS SLIPPER INN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CMG LANGUAGE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LODGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LODGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SYSTEM DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LODGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING/MKTG COMMUNICATION SVCS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 598158 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23780813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4228176 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187538 |
| IRS990/CYOtherExpensesAmt | 0 | 6084238 |
| IRS990/CYOtherRevenueAmt | 0 | -203129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 464647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13233557 |
| IRS990/CYTotalExpensesAmt | 0 | 23545971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2013144 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24010618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1169953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15127 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23373 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 852648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 891148 |
| IRS990/Desc | 0 | SHELTER & SUPPORTIVE SERVICES: DURING FY18, LIFEMOVES SERVED 10,184 CLIENTS AND PROVIDED OVER 266,950 NIGHTS OF SHELTER ACROSS OUR 17 FACILITIES IN SAN MATEO AND SANTA CLARA COUNTIES. OUR PROGRAMS AND SERVICES ARE EFFECTIVE: 89% OF FAMILIES AND 73% OF INDIVIDUALS COMPLETING AN INTERIM SHELTER PROGRAM SECURED STABLE HOUSING AND WERE EQUIPPED WITH LIFE SKILLS TO SUSTAIN THAT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -13352 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 330 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9912846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 133477 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133477 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5336 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 134589 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 361978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 612468 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64054 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12075 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BAHLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE STOCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIANNE BALDRICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH BOISSEREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK HERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARQUISE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVERETT OLIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL PERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA SELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAUREN KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BENE WERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAMELA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRUCE IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CRAIG GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHERINE FINNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRIAN GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANNE JARCHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | 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 | 235441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 179173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 134232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 142191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 146147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 139048 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 (THRU 9/13/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (THRU 9/13/17) |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT, PROGRAMS & SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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 | 598158 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 320138 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101929 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11509 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 83221 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 13314414 |
| IRS990/GrantAmt | 0 | 1509897 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4228176 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4228176 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20321 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1210940 |
| IRS990/GrossReceiptsAmt | 0 | 25467287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5415 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173075 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52998 |
| IRS990/InterestGrp/TotalAmt | 0 | 52998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92808 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 883591 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 561786 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3055740 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3764560 |
| IRS990/IRPDocumentCnt | 0 | 225 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10878735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18730850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20021382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30900117 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8812 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1127719 |
| 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 | LIFEMOVES PROVIDES INTERIM HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS TO RAPIDLY RETURN TO STABLE HOUSING AND ACHIEVE LONG-TERM SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2015205 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1813572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20200033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20438515 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 94730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 94730 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -218209 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -218209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -212813 |
| IRS990/NoncashContributionsAmt | 0 | 1629986 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 89649 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 167082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 805619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1062350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 257239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 827727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1168588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 354386 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.