Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-1156622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$27,005,593
Up $3,262,443 (+14%) from 2019
Net Assets
Up$20,720,707
Up $3,787,442 (+22%) from 2019
Liabilities
Down$6,284,886
Down $524,999 (-7.7%) from 2019
Revenue
Up$17,626,676
Up $1,597,066 (+10.0%) from 2019
Expenses
Up$13,924,386
Up $1,696,001 (+14%) from 2019
Net Income
Down$3,702,290
Down $98,935 (-2.6%) from 2019
Compass family services helps homeless families and those at imminent risk to achieve housing stability, economic self-sufficiency, and well-being.
Assisted 6,159 homeless or at-risk parents and children - see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $10,434,220 | $10,434,220 | → $0 |
| Savings and Temporary Cash Investments | $997,102 | $4,771,785 | ▲ $3,774,683 |
| Land, Buildings, and Equipment, Net | $4,908,203 | $4,653,930 | ▼ $254,273 |
| Pledges and Grants Receivable | $3,896,853 | $4,153,346 | ▲ $256,493 |
| Cash and Non-Interest-Bearing Accounts | $2,641,569 | $2,092,987 | ▼ $548,582 |
| Investments in Publicly Traded Securities | $613,805 | $676,413 | ▲ $62,608 |
| Prepaid Expenses and Deferred Charges | $140,292 | $110,741 | ▼ $29,551 |
| Accounts Receivable | $50,429 | $6,459 | ▼ $43,970 |
| Total Assets | $23,743,150 | $27,005,593 | ▲ $3,262,443 |
| Other Assets Total | $60,677 | $105,712 | ▲ $45,035 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,664,552 | $3,138,071 | ▼ $2,526,481 |
| Unsecured Notes Loans Payable | - | $1,364,972 | - |
| Other Liabilities | $430,724 | $900,604 | ▲ $469,880 |
| Accounts Payable and Accrued Expenses | $621,212 | $720,424 | ▲ $99,212 |
| Deferred Revenue | $79,677 | $149,491 | ▲ $69,814 |
| Escrow Account Liability | $13,720 | $11,324 | ▼ $2,396 |
| Total Liabilities | $6,809,885 | $6,284,886 | ▼ $524,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,322,914 | $16,455,477 | ▲ $3,132,563 |
| Net Assets With Donor Restrictions | $3,610,351 | $4,265,230 | ▲ $654,879 |
| Total Net Assets Fund Balance | $16,933,265 | $20,720,707 | ▲ $3,787,442 |
| Total Liabilities and Net Assets / Fund Balance | $23,743,150 | $27,005,593 | ▲ $3,262,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,249,134 | $3,454,319 | $6,703,453 |
| Leasehold Improvements | $560,838 | $439,382 | $1,000,220 |
| Equipment | $176,253 | $469,238 | $645,491 |
| Land | $588,000 | - | $588,000 |
| Other Land Buildings | $79,705 | - | $79,705 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $466,219 | - | ▲ $13,381 | - | $479,600 |
| 2018 | $438,085 | - | ▲ $28,134 | - | $466,219 |
| 2017 | $412,762 | - | ▲ $25,323 | - | $438,085 |
| 2016 | $373,376 | - | ▲ $39,386 | - | $412,762 |
| 2015 | $368,946 | - | ▲ $4,430 | - | $373,376 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erica Kisch | President/executive Director | FT | $146,195 | $23,552 | $169,747 |
| Carrie Hook | Finance Director | FT | $104,813 | $13,804 | $118,617 |
| Name | Title |
|---|---|
| Christopher Wagner | Board Chair |
| Alison Engel | Board Vice-chair |
| Adam Tait | Board Member |
| Anne Parish | Board Member |
| Beth Roy Jenkyn | Board Member |
| Brian Mcinerney | Board Member |
| Dalana Brand | Board Member |
| Dennis Gibbons | Board Member |
| Doug Goelz | Board Member |
| Jeff Cain | Board Member |
| Katie Traina | Board Member |
| Krista Moatz | Board Member |
| Laurel Severt | Board Member |
| Lauren Kowal | Board Member |
| Meghan Harris | Board Member |
| Michael Mccarthy | Board Member |
| Robert Daoro | Board Member |
| Stephanie Zeppa | Board Member |
| Steven Dinkelspiel | Board Member |
| Valerie Garcia Houtz | Board Member |
| Jennifer Christie | Board Member Through 1/2020 |
| Lisa Odyniec | Board Member Through 1/2020 |
| Chad Dyer | Board Secretary |
| Tim Moffet | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $475,487 | Fair Market Value (FMV) |
| Food Inventory | - | $85,232 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $26,161 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $9,270 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $4,105 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $600,255 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,727,974 |
| Other Expenses | $4,537,243 |
| Grants and Similar Amounts Paid | $1,659,169 |
| Total Fundraising Expense | $938,635 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,285,308 | $878,483 | $465,117 | $5,628,908 |
| Grants to Domestic Individuals | $1,659,169 | - | - | $1,659,169 |
| Other Employee Benefits | $910,072 | $153,102 | $73,253 | $1,136,427 |
| Occupancy | $940,698 | $79,353 | $77,821 | $1,097,872 |
| Payroll Taxes | $376,753 | $63,334 | $30,383 | $470,470 |
| Depreciation Depletion | $333,842 | $35,268 | $3,731 | $372,841 |
| All Other Expenses | $201,791 | $27,287 | $130,505 | $359,583 |
| Current Officers, Directors, Trustees, and Key Employees | $237,129 | $38,534 | $20,749 | $296,412 |
| Interest | - | $217,199 | - | $217,199 |
| Pension Plan Contributions | $156,773 | $26,412 | $12,572 | $195,757 |
| Information Technology | $131,491 | $53,438 | $8,722 | $193,651 |
| Office Expenses | $140,349 | $14,959 | $23,923 | $179,231 |
| Fees for Services Other | $162,075 | - | $10,750 | $172,825 |
| Fees for Services Accounting | - | $100,913 | - | $100,913 |
| Insurance | $60,835 | $17,751 | $4,201 | $82,787 |
| Other Expenses | $210,782 | $1,496 | $53,892 | $53,892 |
| Conferences and Meetings | $28,646 | $1,233 | $2,752 | $32,631 |
| Travel | $28,022 | $629 | $766 | $29,417 |
| Total Functional Expenses | $11,276,360 | $1,709,391 | $938,635 | $13,924,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $900,604 |
“The form 990 is prepared by an independent accountant in conjunction with the organization's accounting and finance department. The draft form 990 is reviewed by the finance director and executive director; adjustments are made as necessary. The form 990 is then reviewed by the finance committee and distributed to all members of the board of directors prior to filing with the internal revenue service.”
“The conflict of interest policy applies to all directors, officers, and employees (insiders), which requires disclosure of conflicts as they arise. At the beginning of each fiscal year, all directors and officers are also required to complete an annual disclosure questionnaire. The policy is redistributed each june and every board member is required to sign it annually. Employees in any doubt as to whether a specific situation may be construed as a conflict of interest should discuss the situation immediately with the executive director; the executive director should discuss situations in his or her own case with the chair of the board of directors. Where a potential conflict of interest exists amongst board members, it is the responsibility of the person involved or with knowledge, to notify the board of trustees of the circumstances resulting the potential conflict so that the board members can provide such guidance and take such action as it shall deem appropriate. The individual with whom a conflict or potential conflict has been identified shall not deliberate or vote on any action of the board regarding the matter.”
“The executive director and finance director's salaries are determined by the executive committee. Compass has a written compensation review policy whereby the total compensation for these individuals is benchmarked utilizing comparability data, including the northern california nonprofits compensation and benefits survey. There were no increases during the year other than an across-the-board cost of living adjustment.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, the financial statements are available on the organization's website.”
“While san francisco continues to grapple with a growing housing and homelessness crisis, and a pandemic, compass family services ("compass") has remained committed to providing high-quality services and support for our city's most vulnerable families in their greatest time of need. Over the past year, we assisted 6,159 homeless or at-risk parents and children. Support and successes included: - compass continued to be a front door for families facing homelessness and provided 651 initial assessments. - 97% of families contacted this year reported being stably housed after exiting compass housing programs the previous year. - placed 108 families in emergency shelters and 20 in transitional housing. - partnered with two sister agencies to rent a block of 30 private rooms at a soma hotel, in addition to scattered private hotel rooms, to shelter-in-place 46 families. - provided more than 900 unduplicated families with groceries, diapers, wipes, masks and general emergency supplies. - provided financial assistance to 714 at-risk families for groceries, supplies and utility bills. - initiated a covid-19 emergency family care kit program to distribute $450 gift cards to 626 families. - 71 families received eviction prevention, back rent, or move-in assistance to avoid becoming homeless. - 262 families received laptops for remote education and compass' case management and therapy.”
“Certain cash accounts are maintained for clients. Compass holds these funds in trust in separate bank accounts. A corresponding liability is included on form 990, part x, line 21 to reflect these assets held in trust for clients.”
“Compass' endowment consists of three individual funds established for the purpose of providing a permanent endowment for the organization. The endowment account is intended to accumulate as much principal as possible, with the eventual goal of helping to support compass' on-going operations while leaving the accumulated principal intact.”
“Compass is a qualified organization exempt from federal income and california franchise taxes under the provisions of section 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code, respectively. Compass recognizes the effect of income tax positions only if those positions are more likely than not of being sustained and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. Compass has evaluated its current tax positions and has concluded that as of june 30, 2020, it does not have any significant tax positions for which a reserve would be necessary.”
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 | 621212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 720424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTED 6,159 HOMELESS OR AT-RISK PARENTS AND CHILDREN - SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 8987806 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 130505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 359583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE HOOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156440504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 GROVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2641569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2092987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2752 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17365001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1659169 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232917 |
| IRS990/CYOtherExpensesAmt | 0 | 4537243 |
| IRS990/CYOtherRevenueAmt | 0 | 632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3702290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7727974 |
| IRS990/CYTotalExpensesAmt | 0 | 13924386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 938635 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17626676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79677 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149491 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3731 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 333842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372841 |
| IRS990/Desc | 0 | COMPASS SF HOME - PROVIDES RENTAL SUBSIDIES AND SUPPORT SERVICES THAT ENABLE FAMILIES IN DANGER OF HOMELESSNESS TO MAINTAIN THEIR HOUSING AND RAPIDLY RE-HOUSES HOMELESS FAMILIES. WHILE RECEIVING THE SUBSIDY, CLIENTS WORK TOWARDS LONG-TERM ECONOMIC SELF-SUFFICIENCY THROUGH EDUCATION OR EMPLOYMENT TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 79705 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3610351 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4265230 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13720 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11324 |
| IRS990/ExpenseAmt | 0 | 3099797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100913 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OtherCompensationAmt | 0 | 23552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13804 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA KISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM MOFFET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALANA BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT DAORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN DINKELSPIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALERIE GARCIA HOUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG GOELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGHAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN KOWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN MCINERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTA MOATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA ODYNIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNE PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETH ROY JENKYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAUREL SEVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ADAM TAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATIE TRAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHANIE ZEPPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104813 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER THROUGH 1/2020 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER THROUGH 1/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3732 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1785 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 8377195 |
| IRS990/GrantAmt | 0 | 1640517 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1659169 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1659169 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 116926 |
| IRS990/GrossReceiptsAmt | 0 | 17745549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8722 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53438 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131491 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193651 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82787 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 217199 |
| IRS990/InterestGrp/TotalAmt | 0 | 217199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 234864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 613805 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 676413 |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4362939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4908203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4653930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9016869 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3732 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 115141 |
| 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 | COMPASS FAMILY SERVICES HELPS HOMELESS FAMILIES AND THOSE AT IMMINENT RISK TO ACHIEVE HOUSING STABILITY, ECONOMIC SELF-SUFFICIENCY, AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5664552 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3138071 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16933265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20720707 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13322914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16455477 |
| IRS990/NoncashContributionsAmt | 0 | 600255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 77821 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 940698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1097872 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105712 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 73253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 910072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1136427 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.