Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 94-1236934 • 501(c)3 • Napa, CA
Profile
Mentis is a bi-lingual and professional provider of mental health services throughout napa county to people of every age stage and income level. Our mental health services are designed to support individuals and families experiencing emotional distress and disrupted daily functioning at home work school and in the community. Our programs serve over 775 people each year spanning the age ethnicity geographical location and economic status of the local population. We collaborate with other agencies advocate for change maintain our financial viability and take responsibility for all that we do.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$13,341,915
Up $1,895,805 (+17%) from 2024
Liabilities
Up$4,349,493
Up $930,805 (+27%) from 2024
Net Assets
Up$8,992,422
Up $965,000 (+12%) from 2024
Revenue
Down$6,670,654
Down $2,132,225 (-24%) from 2024
Expenses
Down$5,718,401
Down $117,091 (-2.0%) from 2024
Net Income
Down$952,253
Down $2,015,134 (-68%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Mentis is a bi-lingual and professional provider of mental health services throughout napa county to people of every age, stage, and income level. Our mental health services are designed to support individuals and families experiencing emotional distress and disrupted daily functioning at home, work, school, and in the community.our programs serve over 775 people each year, spanning the age, ethnicity, geographical location, and economic status of the local population. We collaborate with other agencies, advocate for change, maintain our financial viability, and take responsibility for all that we do.
Mentis provides bilingual professional mental health services to people throughout the county of every age, stage, and income level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,655,339 | $11,247,146 | ▲ $3,591,807 |
| Savings and Temporary Cash Investments | $1,492,339 | $559,806 | ▼ $932,533 |
| Pledges and Grants Receivable | $747,360 | $504,299 | ▼ $243,061 |
| Cash and Non-Interest-Bearing Accounts | $898,185 | $324,204 | ▼ $573,981 |
| Investments in Publicly Traded Securities | $296,984 | $318,527 | ▲ $21,543 |
| Accounts Receivable | $217,462 | $267,242 | ▲ $49,780 |
| Prepaid Expenses and Deferred Charges | $44,490 | $42,645 | ▼ $1,845 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,446,110 | $13,341,915 | ▲ $1,895,805 |
| Other Assets Total | $93,951 | $78,046 | ▼ $15,905 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,658,500 | $2,527,911 | ▲ $869,411 |
| Other Liabilities | $1,412,044 | $1,594,919 | ▲ $182,875 |
| Accounts Payable and Accrued Expenses | $216,423 | $226,663 | ▲ $10,240 |
| Deferred Revenue | $131,721 | $0 | ▼ $131,721 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,418,688 | $4,349,493 | ▲ $930,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,213,766 | $8,363,123 | ▲ $1,149,357 |
| Net Assets With Donor Restrictions | $813,656 | $629,299 | ▼ $184,357 |
| Total Net Assets Fund Balance | $8,027,422 | $8,992,422 | ▲ $965,000 |
| Total Liabilities and Net Assets / Fund Balance | $11,446,110 | $13,341,915 | ▲ $1,895,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,938,474 | $357,020 | $8,295,494 |
| Land | $3,155,130 | - | $3,155,130 |
| Equipment | $137,001 | $94,754 | $231,755 |
| Leasehold Improvements | $16,541 | $27,605 | $44,146 |
| Other Land Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Weiss | Executive Director | FT | $180,410 | $2,859 | $183,269 |
| Name | Title |
|---|---|
| Kim Brown Sims | President |
| Sarah Moore | Vice President |
| Bret Johnson | Director |
| Ellen Birmingham | Director |
| Gwen Mcgill | Director |
| Judd Wallenbrock | Director |
| Kate Smith | Director |
| Maria Cisneros | Director |
| Regina Weinstein | Director |
| Richard Hachoose | Director |
| Terry Wunderlich | Director |
| Carrie Robertshaw | Director (thru June) |
| Christopher Barefoot | Director (thru June) |
| Sonja Farley | Director (thru June) |
| Julissa Marcencia | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wright Contracting LLC | Construction Services | PO BOX 1270, Santa Rosa, CA 95402 | $3,270,201 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 132 | $88,622 | Fair Market Value |
| Other Non Cash Contri Table | 23 | $54,070 | Fair Market Value |
| Securities Publicly Traded | 2 | $35,970 | Fair Market Value |
| Books and Publications | - | $6,000 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $5,565 | Fair Market Value |
| Total Noncash Contributions | 160 | $190,227 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,375,684 |
| Other Expenses | $1,176,354 |
| Total Fundraising Expense | $347,542 |
| Grants and Similar Amounts Paid | $166,363 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,942,011 | $508,641 | $170,881 | $3,621,533 |
| Payroll Taxes | $205,901 | $75,348 | $15,479 | $296,728 |
| Other Employee Benefits | $212,373 | $31,955 | $25,665 | $269,993 |
| Occupancy | $228,292 | $13,467 | $8,588 | $250,347 |
| Current Officers, Directors, Trustees, and Key Employees | $37,486 | $112,458 | $37,486 | $187,430 |
| Information Technology | $136,937 | $17,253 | $22,114 | $176,304 |
| Grants to Domestic Orgs | $166,363 | - | - | $166,363 |
| Depreciation Depletion | $126,988 | $13,921 | $10,441 | $151,350 |
| Interest | $0 | $143,018 | $0 | $143,018 |
| Insurance | $56,700 | $31,077 | $4,081 | $91,858 |
| Fees for Services Other | $41,042 | $18,219 | $11,918 | $71,179 |
| Office Expenses | $13,182 | $39,843 | $3,424 | $56,449 |
| Fees for Services Accounting | $44,799 | $7,171 | $3,310 | $55,280 |
| Conferences and Meetings | $31,542 | $2,939 | $2,242 | $36,723 |
| All Other Expenses | $9,857 | $1,257 | $11,583 | $22,697 |
| Travel | $16,126 | $287 | $772 | $17,185 |
| Advertising | $250 | $2,950 | $8,109 | $11,309 |
| Other Expenses | $10,065 | $678 | $461 | $11,204 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,350 | $0 | $1,350 |
| Total Functional Expenses | $4,336,925 | $1,033,934 | $347,542 | $5,718,401 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,718,401 |
| Total Expenses per Audited Statements | $5,717,944 |
| Expenses per Audited Statements | $5,717,051 |
| Expenses Not Reported on Financial Statements | $1,350 |
| Expenses Not Reported on Form 990 | $893 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| On the Move | Napa, CA | 501(c)(3) | Program Support | $166,363 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $246,652 |
| Fundraising Gross Income | $140,476 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue Skies | $475,271 | $115,923 | $204,929 | $-89,006 |
| Jeffersonian Dinners | $25,738 | $22,000 | $6,786 | $15,214 |
| Total Events | $501,009 | $137,923 | $245,866 | $-107,943 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hannah Wallenbrock | Family Member of Board Member | Employee Compensation | No | $54,480 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Long-term Forgivable Loan - City of Napa | $1,500,000 |
| Right of Use Operating Lease Liability | $83,265 |
| Client Security Deposits | $11,654 |
“A full copy of the form 990 is provided to the entire board prior to filing with the internal revenue service.”
“Each director, officer and members of committees with governing board delegated powers annually must sign a statement which affirms that each person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is tax exempt and in order to maintain its federal tax exemption it must engage primarily in activities consistent with its purpose.”
“Mentis' ceo compensation strategy reflects a strong desire to pay equitably while also overseeing fiscal stewardship of the agency as a whole. Our goal is to be in the median salary range of north bay executive directors, assuming job performance merits such salary. To set compensation, we rely on a variety of factors such as secondary sources (the annual nonprofit compensation study, produced by nonprofit compensation associates, inc. Using fairpay, a nonprofit salary and benefits model and software.), the current talent market and our own programmatic success in any given year. The board of directors at mentis does have the ability to set the ceo salary level below or above the median range based upon the factors mentioned above, while also considering tenure at the agency and experience at the ceo level. Each february, the executive committee conducts a performance review with the executive director. At that time, the committee makes a recommendation to the board at large for a possible increase in compensation. This is put to a board vote in march-april, in time to allow any increase to be planned for in mentis' upcoming july 1 fy budget. The organization does not compensate any other officers or key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The organization is exempt from income taxes under section 501(c) (3) of the internal revenue code and section 23701(f) of the california revenue and taxation code. There are no provisions for income tax expense accordingly. The organization believes that it has appropriate support for any tax positons taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state tax returns are subject to examination by the internal revenue service and the franchise tax board generally for three and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 267242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MENTIS PROVIDES BILINGUAL PROFESSIONAL MENTAL HEALTH SERVICES TO PEOPLE THROUGHOUT THE COUNTY OF EVERY AGE, STAGE, AND INCOME LEVEL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8109 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11309 |
| IRS990/AllOtherContributionsAmt | 0 | 2268000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT WEISS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072550966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1272 HAYES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 898185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187430 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2242 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31542 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3270201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95402 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WRIGHT CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 363086 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3775530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 166363 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60059 |
| IRS990/CYOtherExpensesAmt | 0 | 1176354 |
| IRS990/CYOtherRevenueAmt | 0 | -101949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2937014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 952253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4375684 |
| IRS990/CYTotalExpensesAmt | 0 | 5718401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 347542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6670654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 131721 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10441 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151350 |
| IRS990/Desc | 0 | CLINICAL PROGRAMS: ADULT PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PROVIDED EARLY INTERVENTION PROGRAMS, OUTPATIENT SERVICES, AND RESIDENTIAL SERVICES TO ADULTS. OUTPATIENT SERVICES PROVIDE ACCESS TO MENTAL HEALTH TREATMENT, REGARDLESS OF ONE'S ABILITY TO PAY, TO DEVELOP THE SKILLS TO COPE WITH DIFFICULT LIFE EVENTS OR ISSUES, MAKING LIFE BETTER FOR OUR COMMUNITY MEMBERS AND THOSE AROUND THEM. MENTIS SERVED 965 CLIENTS THROUGH THESE OUTPATIENT SERVICES. THE RESIDENTIAL SERVICES PROVIDE AFFORDABLE, SAFE AND SUPPORTIVE HOUSING ENVIRONMENTS THAT ALLOW CLIENTS TO OVERCOME BARRIERS THAT CAN STAND IN THE WAY OF ACHIEVING GREATER STABILITY. YOUTH PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PROVIDED EARLY INTERVENTION PROGRAMS AND OUTPATIENT SERVICES TO YOUTH. 414 INDIVIDUALS WERE SERVED THROUGH SCHOOL-BASED THERAPY PROGRAMS AT 18 SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 813656 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 629299 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3673095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3310 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7171 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55280 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71179 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2859 |
| 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/PersonNm | 0 | ROBERT WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BROWN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULISSA MARCENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER BAREFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN BIRMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONJA FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD HACHOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRET JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GWEN MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARRIE ROBERTSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDD WALLENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REGINA WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY WUNDERLICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180410 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 363086 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 246652 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140476 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3212 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1186 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1144444 |
| IRS990/GrantAmt | 0 | 166363 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 166363 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 166363 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 91983 |
| IRS990/GrossReceiptsAmt | 0 | 7011315 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 22114 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136937 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 176304 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4081 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91858 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 143018 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 143018 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62085 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62085 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 296984 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 318527 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 479379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7655339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11247146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11726525 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3212 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 90797 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | MENTIS PROVIDES BILINGUAL PROFESSIONAL MENTAL HEALTH SERVICES TO PEOPLE THROUGHOUT THE COUNTY OF EVERY AGE, STAGE, AND INCOME LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1658500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2527911 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8027422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8992422 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2026 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2026 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -106176 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -106176 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7213766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8363123 |
| IRS990/NoncashContributionsAmt | 0 | 190227 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8588 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 228292 |
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