Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$48,539,615
Down $900,281 (-1.8%) from 2017
Net Assets
Up$29,669,405
Up $555,738 (+1.9%) from 2017
Liabilities
Down$18,870,210
Down $1,456,019 (-7.2%) from 2017
Revenue
Down$29,767,656
Down $3,127,775 (-9.5%) from 2017
Expenses
Down$28,571,781
Down $692,298 (-2.4%) from 2017
Net Income
Down$1,195,875
Down $2,435,477 (-67%) from 2017
Builds lives, families and communities by helping people with barriers to employment become successful, supported by innovative enterprises that preserve the earth's resources.
Building lives, families and communities through employment programs and our stores.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,823,146 | $32,756,943 | ▼ $66,203 |
| Investments in Publicly Traded Securities | $2,377,376 | $3,724,123 | ▲ $1,346,747 |
| Investments Other Securities | $1,748,780 | $3,328,612 | ▲ $1,579,832 |
| Cash and Non-Interest-Bearing Accounts | $10,398,193 | $3,320,764 | ▼ $7,077,429 |
| Savings and Temporary Cash Investments | $58,631 | $3,181,703 | ▲ $3,123,072 |
| Inventories for Sale or Use | $728,439 | $838,346 | ▲ $109,907 |
| Accounts Receivable | $846,032 | $664,415 | ▼ $181,617 |
| Prepaid Expenses and Deferred Charges | $325,908 | $602,813 | ▲ $276,905 |
| Total Assets | $49,439,896 | $48,539,615 | ▼ $900,281 |
| Other Assets Total | $133,391 | $121,896 | ▼ $11,495 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,890,383 | $17,151,493 | ▼ $738,890 |
| Accounts Payable and Accrued Expenses | $2,398,305 | $1,646,688 | ▼ $751,617 |
| Deferred Revenue | $27,068 | $51,056 | ▲ $23,988 |
| Other Liabilities | $10,473 | $20,973 | ▲ $10,500 |
| Total Liabilities | $20,326,229 | $18,870,210 | ▼ $1,456,019 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,199,960 | $28,779,795 | ▲ $579,835 |
| Temporarily Rstr Net Assets | $835,753 | $811,656 | ▼ $24,097 |
| Permanently Rstr Net Assets | $77,954 | $77,954 | → $0 |
| Total Net Assets Fund Balance | $29,113,667 | $29,669,405 | ▲ $555,738 |
| Total Liabilities and Net Assets / Fund Balance | $49,439,896 | $48,539,615 | ▼ $900,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,657,699 | $4,917,198 | $26,574,897 |
| Equipment | $2,527,909 | $5,370,132 | $7,898,041 |
| Land | $6,864,270 | - | $6,864,270 |
| Leasehold Improvements | $1,707,065 | $1,221,453 | $2,928,518 |
| Other Securities | $2,297,083 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $185,104 | - | ▼ $12,581 | - | $172,523 |
| 2017 | $160,793 | - | ▲ $24,311 | - | $185,104 |
| 2016 | $151,189 | - | ▲ $9,604 | - | $160,793 |
| 2015 | $153,906 | - | ▼ $2,717 | - | $151,189 |
| 2014 | $147,838 | - | ▲ $6,068 | - | $153,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Durkee | President & CEO | FT | $317,679 | $23,578 | $341,257 |
| Jim Burke | VP Retail | FT | $167,474 | $8,313 | $175,787 |
| Thomas Moran | Chief Financial Officer | FT | $161,538 | $6,574 | $168,112 |
| Jaime Reynolds | VP Hr Administration | FT | $123,692 | $13,086 | $136,778 |
| Alan Martinson | VP Reatil | FT | $117,861 | $9,589 | $127,450 |
| Anne Guthrie | VP Wds | FT | $116,026 | $4,898 | $120,924 |
| Name | Title |
|---|---|
| Joseph Pulford | Board Chair |
| Kristi Melani | Vice Chair |
| Bruce Ray | Board Member |
| Charles Leigh-wood | Board Member |
| David Miller | Board Member |
| Erica Stewart | Board Member |
| Fernando Elizondo | Board Member |
| Otis Lloyd | Board Member |
| Robert Jenkins | Board Member |
| Tish Sanchez | Board Member |
| Walt Henning | Board Member |
| Wesley Van Camp | Board Member |
| Eric Buckner | Secretary |
| Thomas Strait | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $89,892 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 22 | $8,702 | Fair Market Value (FMV) Cash Sale |
| Total Noncash Contributions | 22 | $98,594 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,796,570 |
| Other Expenses | $10,300,632 |
| Grants and Similar Amounts Paid | $474,579 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,133,372 | $1,507,051 | - | $13,640,423 |
| Occupancy | $2,647,855 | $445,510 | - | $3,093,365 |
| Depreciation Depletion | $1,367,593 | $631,309 | - | $1,998,902 |
| Other Employee Benefits | $1,363,620 | $221,805 | - | $1,585,425 |
| Payroll Taxes | $1,269,895 | $149,198 | - | $1,419,093 |
| Insurance | $1,197,900 | $88,354 | - | $1,286,254 |
| Current Officers, Directors, Trustees, and Key Employees | $950,114 | $120,195 | - | $1,070,309 |
| Travel | $477,779 | $16,300 | - | $494,079 |
| Grants to Domestic Orgs | $474,579 | - | - | $474,579 |
| Interest | - | $385,978 | - | $385,978 |
| Fees for Services Other | $33,082 | $345,506 | - | $378,588 |
| All Other Expenses | $257,033 | $21,258 | - | $278,291 |
| Information Technology | $195,356 | $82,243 | - | $277,599 |
| Advertising | $223,819 | $30,365 | - | $254,184 |
| Other Expenses | $103,502 | $72,862 | - | $176,364 |
| Pension Plan Contributions | $69,943 | $11,377 | - | $81,320 |
| Total Functional Expenses | $24,006,222 | $4,565,559 | $0 | $28,571,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,408,776 |
| Expenses per Audited Statements | $28,571,781 |
| Total Expenses per Form 990 | $28,571,781 |
| Expenses Not Reported on Form 990 | $836,995 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sutter Health | Sacramento, CA | 501(c)(3) | To Advance the General Mission of the Organization. | $425,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held on Leases | $20,973 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | CA Municipal Finance Authority | 2016-09-16 | $18,000,000 | Refunding and new headquarters project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,000,000 | - | - | $133,468 |
“The executive committee shall consist of the chair of the board, vice-chair of the board, secretary, treasurer, immediate past chair of the board, president and chairs of standing committees who are members of the board. If this produces a committee of fewer than seven (7) members, then a number of directors-at-large sufficient to bring the committee's members to seven (7) will be elected at the last meeting of each calendar year of the board of directors. This executive committee shall meet at the call of the chair of the board or of any two (2) members and shall carryout the business of the organization as delegated to them by the board of directors. The executive committee may exercise all powers given to the board of directors herein except for the power to fill vacancies on the board or any committee; the amendment, repeal or adoption of new bylaws; the appointment of committees of the board; the approval of any self dealing transaction; the purchase or sale of real estate; the approval of expenditures, contracts or leases over a cumulative value of -fifty thousand ($50,000) dollars; or any other matter reserved exclusively to the board by law.”
“Line 11b explanation - all board members were provided a copy of form 990 for review. The designated accounting staff for the organization reviews the detail of the 990 and communicates to the accountants any changes that need to be made before it is filed.”
“Each year board members are to complete and sign the conflict of interest policy. All issues that could have an appearance for a conflict of interest are reviewed by the executive committee before any committee assignment or vote is taken.”
“Ceo compensation is approved by evaluation & executive committees and review of compensation survey. Vp of finance salary approved by consent agenda.”
“Audited financial statements are posted on the organization's website. Other documents are available upon request.”
“Endowment funds are to be used for the general operations and mission of the organization.”
“Accounting guidance issued by the financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization did not have unrecognized tax benefits as of december 31, 2018 and 2017, and does not expect this to change significantly over the next twelve months.”
“Cost of inventory sales 836,995.”
“Cost of inventory sales 836,995.”
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 | 2398305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1646688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 846032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 664415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING LIVES, FAMILIES AND COMMUNITIES THROUGH EMPLOYMENT PROGRAMS AND OUR STORES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 223819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 254184 |
| IRS990/AllOtherContributionsAmt | 0 | 256350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 257033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM MORAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314238611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1566 MOFFETT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93905 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10398193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3320764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 950114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1070309 |
| 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/CostOfGoodsSoldAmt | 0 | 836995 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3219801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 474579 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266575 |
| IRS990/CYOtherExpensesAmt | 0 | 10300632 |
| IRS990/CYOtherRevenueAmt | 0 | 688764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25592516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1195875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17796570 |
| IRS990/CYTotalExpensesAmt | 0 | 28571781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29767656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27068 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51056 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 631309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1367593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1998902 |
| IRS990/Desc | 0 | COST EFFECTIVE BUSINESS AND INDUSTRIAL OPERATIONS WHICH RECYCLE, PROCESS, AND SELL USED GOODS PROVIDING WORK, JOB SKILLS, JOB TRAINING, AND WORK EXPERIENCE FOR THE DISABLED, DISADVANTAGED AND ECONOMICALLY CHALLENGED; ONGOING WASTE STREAM DIVERSION WITH THE REDUCTION IN SOCIETAL "THROW AWAY" ENVIRONMENTAL IMPACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19381992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 345506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH PULFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTI MELANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS STRAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALT HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OTIS LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES LEIGH-WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TISH SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERICA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FERNANDO ELIZONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WESLEY VAN CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD DURKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAIME REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALAN MARTINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE GUTHRIE |
| 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 | 317679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 167474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 161538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116026 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP HR ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP REATIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP WDS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2963451 |
| IRS990/GrantAmt | 0 | 474579 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 474579 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 474579 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2921929 |
| IRS990/GrossReceiptsAmt | 0 | 33526522 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 326949 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1185284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82243 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 195356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 277599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88354 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1197900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1286254 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 385978 |
| IRS990/InterestGrp/TotalAmt | 0 | 385978 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 728439 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 838346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1748780 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3328612 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2377376 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3724123 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11508783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32823146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32756943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44265726 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2921871 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | BUILDS LIVES, FAMILIES AND COMMUNITIES BY HELPING PEOPLE WITH BARRIERS TO EMPLOYMENT BECOME SUCCESSFUL, SUPPORTED BY INNOVATIVE ENTERPRISES THAT PRESERVE THE EARTH'S RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29113667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29669405 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31058 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31058 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348289 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 348289 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 326949 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 326949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -640137 |
| IRS990/NoncashContributionsAmt | 0 | 98594 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 445510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2647855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3093365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121896 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 221805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1363620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1585425 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANKING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 194393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 72862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 760854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 478334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 897600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 583443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COST RECOVERY / MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13526 |
| IRS990/OtherRevenueTotalAmt | 0 | 13526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1507051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12133372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13640423 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1269895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1419093 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11377 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81320 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 77954 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 77954 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 325908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 602813 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD DURKEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 454110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETAIL OCCUPATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FLEA MARKET ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERNET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDING SALES/COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCATION-EDUCATION-TRAIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21935161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1932511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1666924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21935161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1932511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1666924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SERVE DISADVANTAGED OR THOSE WITH PHYSICAL, MENTAL AND/OR ECONOMIC BARRIERS TO EMPLOYMENT THROUGH VARIOUS VOCATIONAL REHABILITATION SERVICES, INDIVIDUAL EVALUATION, CLASSROOM TRAINING, OUTREACH, WORK EXPERIENCE, JOB SEARCH AND ON-THE-JOB TRAINING WITH SUBSIDIZED EMPLOYMENT TRAINING LEADING TO EMPLOYMENT. IN 2018, SERVED 10,105 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3392338 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57920 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED MICRO-ENTERPRISE OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES, PROVIDED SUPPLEMENTAL INCOME AND EMPLOYMENT OPPORTUNITIES TO THOSE IN NEED, GAVE WORK EXPERIENCE TO THE DISADVANTAGED, INCREASED THE COLLECTION CAPABILITIES OF MATERIAL DONATIONS FOR MISSION RELATED STORES, PROVIDED USED GOODS AT LOW COST TO THE ECONOMIC DISADVANTAGED WHILE ENCOURAGING AND SUPPORTING REUSE AND RECYCLING IN THE LOCAL COMMUNITY AND SURROUNDING AREAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1231892 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1932511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11104888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5085904 |
| IRS990/PYOtherExpensesAmt | 0 | 10180406 |
| IRS990/PYOtherRevenueAmt | 0 | 448091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16256548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3631352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19083673 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.