Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 94-1279785 • 501(c)3 • Fresno, CA
Profile
To provide practical, material and spiritual assistance to homeless individuals and families and neglected and abused chirldren through rehabilitation programs for alcoholic and drug addicted men and women.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$61,069,298
Up $1,767,447 (+3.0%) from 2024
Liabilities
Up$4,037,338
Up $1,509,189 (+60%) from 2024
Net Assets
Up$57,031,960
Up $258,258 (+0.5%) from 2024
Revenue
Down$13,497,409
Down $1,704,165 (-11%) from 2024
Expenses
Up$13,255,418
Up $1,607,896 (+14%) from 2024
Net Income
Down$241,991
Down $3,312,061 (-93%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide practical, material and spiritual assistance to homeless individuals and families and neglected and abused children through rehabilitation programs for alcoholic and drug addicted men and women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,538,546 | $27,210,969 | ▲ $4,672,423 |
| Other Notes and Loans Receivable, Net | $21,788,953 | $21,783,885 | ▼ $5,068 |
| Savings and Temporary Cash Investments | $8,056,206 | $2,306,321 | ▼ $5,749,885 |
| Investments in Publicly Traded Securities | $1,494,753 | $2,247,462 | ▲ $752,709 |
| Accounts Receivable | $684,777 | $812,307 | ▲ $127,530 |
| Cash and Non-Interest-Bearing Accounts | $800,620 | $520,830 | ▼ $279,790 |
| Prepaid Expenses and Deferred Charges | $149,513 | $131,044 | ▼ $18,469 |
| Intangible Assets | $24,399 | $75,622 | ▲ $51,223 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $59,301,851 | $61,069,298 | ▲ $1,767,447 |
| Other Assets Total | $3,764,084 | $5,980,858 | ▲ $2,216,774 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $3,125,000 | ▲ $2,125,000 |
| Accounts Payable and Accrued Expenses | $1,503,293 | $835,787 | ▼ $667,506 |
| Other Liabilities | $24,856 | $76,551 | ▲ $51,695 |
| Total Liabilities | $2,528,149 | $4,037,338 | ▲ $1,509,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,233,548 | $55,129,953 | ▲ $5,896,405 |
| Net Assets With Donor Restrictions | $7,540,154 | $1,902,007 | ▼ $5,638,147 |
| Total Net Assets Fund Balance | $56,773,702 | $57,031,960 | ▲ $258,258 |
| Total Liabilities and Net Assets / Fund Balance | $59,301,851 | $61,069,298 | ▲ $1,767,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,429,560 | $5,054,721 | $16,484,281 |
| Land | $13,190,342 | - | $13,190,342 |
| Equipment | $523,509 | $3,830,187 | $4,353,696 |
| Leasehold Improvements | $1,150,750 | $556,246 | $1,706,996 |
| Other Land Buildings | $916,808 | $477,155 | $1,393,963 |
| Other Assets Org | $39,130 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $72,000 | - | - | - | $72,000 |
| 2023 | $72,000 | - | - | - | $72,000 |
| 2022 | $72,000 | - | - | - | $72,000 |
| 2021 | $72,000 | - | - | - | $72,000 |
| 2020 | $72,000 | - | - | - | $72,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Dildine | Executive Director | PT | $93,188 | $93,188 |
| Name | Title |
|---|---|
| Josh Phanco | Chairman |
| Mark Ford | Vice-chairman |
| Beth Stephens | Director |
| Ernie Penuna | Director |
| Javier Garza | Director |
| Kevin Shehadey | Director |
| Sean Tambagahan | Director |
| Steve Miller | Director |
| Weaverton Terrell | Director |
| Dennis Koch | Secretary |
| Craig Saladino | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,100,000 | Appraisal |
| Food Inventory | 1 | $784,144 | Fair Market Value (FMV) |
| Securities Publicly Traded | - | $183,221 | - |
| Other Non Cash Contri Table | - | $69,936 | - |
| Total Noncash Contributions | 2 | $2,137,301 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,739,631 |
| Salaries, Compensation, and Employee Benefits | $6,110,757 |
| Total Fundraising Expense | $1,312,677 |
| Grants and Similar Amounts Paid | $405,030 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,403,911 | $1,169,702 | $437,900 | $5,011,513 |
| All Other Expenses | $855,510 | $184,011 | $166,402 | $1,205,923 |
| Depreciation Depletion | $1,077,041 | - | - | $1,077,041 |
| Occupancy | $589,085 | $258,480 | - | $847,565 |
| Advertising | $156,998 | $22,953 | $532,787 | $712,738 |
| Fees for Services Other | $302,816 | $206,077 | $72,707 | $581,600 |
| Other Employee Benefits | $305,334 | $213,966 | $62,255 | $581,555 |
| Grants to Domestic Orgs | $405,030 | - | - | $405,030 |
| Insurance | $168,488 | $203,600 | - | $372,088 |
| Payroll Taxes | $243,620 | $74,083 | $31,035 | $348,738 |
| Other Expenses | $249,451 | $24,800 | $2,569 | $249,451 |
| Current Officers, Directors, Trustees, and Key Employees | $84,476 | $82,786 | $1,689 | $168,951 |
| Fees for Services Accounting | - | $85,508 | - | $85,508 |
| Fees for Services Legal | $36,809 | $27,227 | - | $64,036 |
| Travel | $15,215 | $36,432 | $3,056 | $54,703 |
| Office Expenses | $14,993 | $11,312 | $2,277 | $28,582 |
| Interest | $800 | $9,683 | - | $10,483 |
| Total Functional Expenses | $9,332,121 | $2,610,620 | $1,312,677 | $13,255,418 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fresno City Center Corp | Fresno, CA | - | Operations | $405,030 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $643,076 |
| Fundraising Direct Expenses | $267,322 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Longest Table/sock Drive/golf/others | $643,076 | $643,076 | $267,322 | $375,754 |
| Total Events | $643,076 | $643,076 | $267,322 | $375,754 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner Is Brd Mem | Purch of Food, Supp & Eq | No | $115,705 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liab | $76,551 |
“Form 990 is reviewed by the executive director before it is signed. A copy is also given to all board members for their review prior to filing.”
“Each board member receives a copy of the conflict of interest policy. Each board member is required to read, understand and comply with the policy and sign a statement to that effect. There is a duty to disclose any actual or possible conflict of interest to the board. Board members not impacted by the conflict of interest will assess the issue and take necessary action.”
“The ceo for the organization is also the ceo for our valley cares foundation, fresno works, inc., fresno city center corporation, and fresno mission communities, inc.fresno rescue mission, inc. Pays 100% of the compensation of the ceo. The mission then charges the affiliated organizations an administrative allocation for services rendered by the ceo to the affiliates.fresno rescue mission, inc.'s executive committee meets annually to review and set the ceo's salary. Compensation is based upon job performance and industry data that is available. A recommendation for compensation is then made to the entire board and the board makes the final determination.”
“Exempt organization returns are available at guidestar.org, on the fresno rescue mission, inc. Website, and upon request.”
“Governing documents, conflict of interest policy and financial statements are available on request.”
“Rental incomeform 990, part viii, line 2ain accordance with a lease arrangement between fresno rescue mission (mission), inc. And fresno city center corporation (fccc), the mission collects rental income from tenants of the city center property owned by fccc and the mission pays rent expense to fccc. Payments and accruals under the arrangement began july 1, 2022. The intercompany income and expense under this arrangement will be eliminated in the consolidated statement of activities upon consolidation as will any intercompany receivables and payables will be eliminated in the consolidated statement of financial position.”
“The Mission, Foundation, Works, FCCC, FMC have been recognized by the Internal Revenue Service as tax-exempt organizations under Internal Revenue Code Section 501(c)(3) and have also been recognized by the California Franchise Tax Board as tax-exempt organizations under California Revenue and Taxation Code Section 23701 (d), and contributions to them are tax deductible within the limitations prescribed by the Code. All organizations have been classified as publicly supported organizations, which are not private foundations under Section 509(a) of the Code. FASB ASC Topic 740, Income Taxes, related to accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Standard requires that the entity account for and disclose in the consolidated financial statements the impact of a tax position if that position will more likely than not be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The organization has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidance. The organizations are relying on their exempt status and their adherence to all applicable laws and regulations to preserve that status.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1503293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 835787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 684777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 812307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRACTICAL, MATERIAL AND SPIRITUAL ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AND NEGLECTED AND ABUSED CHILDREN THROUGH REHABILITATION PROGRAMS FOR ALCOHOLIC AND DRUG ADDICTED MEN AND WOMEN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 532787 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22953 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 156998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 712738 |
| IRS990/AllOtherContributionsAmt | 0 | 8898278 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 166402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 855510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1205923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATHAN FREELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592680839 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 E DAKOTA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93726 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 520830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168951 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10297464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 405030 |
| IRS990/CYInvestmentIncomeAmt | 0 | 655829 |
| IRS990/CYOtherExpensesAmt | 0 | 6739631 |
| IRS990/CYOtherRevenueAmt | 0 | 384353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2159763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6110757 |
| IRS990/CYTotalExpensesAmt | 0 | 13255418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1312677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13497409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1077041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1077041 |
| IRS990/Desc | 0 | PROVIDED SHELTER TO THE HOMELESS - 142,000 NIGHTS OF SAFETY AND RESTFUL SLEEP; PROVIDED APPROXIMATELY 355,000 MEALS TO THE HOMELESS; AND PROVIDED DRUG AND ALCOHOL RECOVERY PROGRAMS. 81% OF GRADUATES STAYED STRONG IN THEIR RECOVERY, 85% OF PROGRAM GRADUATES REMAINED EMPLOYED, AND 85% OF GRADUATES HAVE RESTORED RELATIONSHIPS. THE MISSION'S PRIMARY FINANCIAL SUPPORT COMES FROM CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7540154 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1902007 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 278 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9332121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85508 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85508 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27227 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36809 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64036 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 72707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 206077 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 581600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 32.00 |
| 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/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/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/PersonNm | 0 | MATTHEW DILDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG SALADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERNIE PENUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN TAMBAGAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAVIER GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN SHEHADEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WEAVERTON TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH PHANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH STEPHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93188 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
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| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 800 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PRACTICAL, MATERIAL AND SPIRITUAL ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AND NEGLECTED AND ABUSED CHILDREN THROUGH REHABILITATION PROGRAMS FOR ALCOHOLIC AND DRUG ADDICTED MEN AND WOMEN. |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 375754 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14993 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5980858 |
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| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & VENDING-IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT-FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES & EXPENSE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 784144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 379650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 258750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 249451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 784144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 261319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 249451 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76551 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3403911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5011513 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21783885 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74083 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131044 |
| IRS990/PrincipalOfficerNm | 0 | JOSH PHANCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME-CITY CENTER |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 790672 |
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| IRS990/PYOtherRevenueAmt | 0 | 447930 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2306321 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12994853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8951930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7630457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7605940 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 637415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1986496 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2305814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 402767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19823332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21794965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66630 |
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