Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 94-1399287 • 501(c)3 • San Jose, CA
Profile
Hope services' mission is to improve the quality of life for people with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$51,710,310
Up $16,515,006 (+47%) from 2022
Liabilities
Up$30,240,053
Up $17,323,848 (+134%) from 2022
Net Assets
Down$21,470,257
Down $808,842 (-3.6%) from 2022
Revenue
Down$47,968,430
Down $3,972,664 (-7.6%) from 2022
Expenses
Down$49,315,089
Down $542,818 (-1.1%) from 2022
Net Income
Down-$1,346,659
Down $3,429,846 (-165%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Hope services fosters inclusive communities that empower individuals and families navigating intellectual and developmental disabilities (idd) and mental health needs to access opportunities for growth, connection, and lifelong success.
Employment and training services, mental health services, senior services, community living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,800,971 | $12,280,382 | ▼ $520,589 |
| Cash and Non-Interest-Bearing Accounts | $2,201,974 | $6,165,008 | ▲ $3,963,034 |
| Investments in Publicly Traded Securities | $4,058,960 | $6,125,200 | ▲ $2,066,240 |
| Accounts Receivable | $6,071,911 | $5,038,103 | ▼ $1,033,808 |
| Investments Other Securities | $2,821,146 | $4,310,802 | ▲ $1,489,656 |
| Savings and Temporary Cash Investments | $1,103,592 | $566,476 | ▼ $537,116 |
| Prepaid Expenses and Deferred Charges | $66,697 | $163,770 | ▲ $97,073 |
| Pledges and Grants Receivable | $259,240 | $112,288 | ▼ $146,952 |
| Inventories for Sale or Use | $93,665 | $83,799 | ▼ $9,866 |
| Total Assets | $29,576,978 | $34,940,680 | ▲ $5,363,702 |
| Other Assets Total | $98,822 | $94,852 | ▼ $3,970 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,238,765 | $7,034,550 | ▲ $795,785 |
| Mortgage Notes Payable Secured by Investment Property | $4,832,856 | $3,970,826 | ▼ $862,030 |
| Other Liabilities | $1,972,575 | $2,005,537 | ▲ $32,962 |
| Deferred Revenue | $11,937 | $308,896 | ▲ $296,959 |
| Total Liabilities | $13,056,133 | $13,319,809 | ▲ $263,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,768,630 | $19,300,093 | ▲ $4,531,463 |
| Net Assets With Donor Restrictions | $1,752,215 | $2,320,778 | ▲ $568,563 |
| Total Net Assets Fund Balance | $16,520,845 | $21,620,871 | ▲ $5,100,026 |
| Total Liabilities and Net Assets / Fund Balance | $29,576,978 | $34,940,680 | ▲ $5,363,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,505,254 | $6,116,375 | $11,621,629 |
| Land | $4,223,482 | - | $4,223,482 |
| Equipment | $923,563 | $3,179,972 | $4,103,535 |
| Leasehold Improvements | $1,628,083 | $1,348,474 | $2,976,557 |
| Other Securities | $4,310,802 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,517,082 | $5,500 | ▲ $515,469 | - | $2,038,051 |
| 2019 | $1,374,670 | $50,000 | ▲ $93,412 | $1,000 | $1,517,082 |
| 2018 | $2,811,081 | $6,500 | ▲ $133,511 | $1,576,422 | $1,374,670 |
| 2017 | $2,724,128 | $5,000 | ▲ $81,953 | - | $2,811,081 |
| 2016 | $2,694,349 | $500 | ▲ $29,279 | - | $2,724,128 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Chip Huggins | President/CEO | FT | $335,395 | $107,872 | $443,267 |
| Clayton Ng | CFO | FT | $196,672 | $48,268 | $244,940 |
| Clara Lee | Psychiatrist | FT | $224,230 | $9,536 | $233,766 |
| Anna Fernandez | Director of Mental Health Serv | FT | $152,815 | $38,554 | $191,369 |
| Paul Shea | VP of Operations | FT | $169,761 | $3,746 | $173,507 |
| Susan Bell | Director of Human Resources | FT | $114,231 | $38,378 | $152,609 |
| Francie Hsu | Controller | FT | $120,010 | $13,173 | $133,183 |
| Scott Arendt | Manager | FT | $115,249 | $6,349 | $121,598 |
| Name | Title |
|---|---|
| Bill Palmer | Chair |
| Roxanne Vane | Vice Chair |
| Cameron Haste | Board Member |
| Christine Joseph | Board Member |
| Dan Foster | Board Member |
| Ivan Fujihara | Board Member |
| Jenn Henley | Board Member |
| Joe Pert | Board Member |
| Karen Cottle | Board Member |
| Libo Cao Meyers | Board Member |
| Ori Kochavi | Board Member |
| Sam Dennis Left 1020 | Board Member |
| Steve Clinton | Board Member |
| Gopal Kumarappan | Board Member (start 1/21) |
| Tom Mcgovern | Board Member (start 7/20) |
| Lisa Chapman | Secretary |
| Ralph Harnett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Symed Corporation | Counseling Center Billing Services | PO BOX 238, Napa, CA 94559 | $676,024 |
| Jackson & Coker Locumtenens LLC | Locum Tenens Staffing Services | 3000 OLD ALABAMA RD 119-608, Alpharetta, GA 30022 | $530,884 |
| Rrrr Janitorial Services | Janitorial Services | 7393 VIA CANTARES, San Jose, CA 95139 | $353,290 |
| Sandra Kamiak Md | Counseling Center Physician | 14583 BIG BASIN WAY UNIT 3B, Saratoga, CA 95070 | $285,445 |
| Tao Van Nguyen | Counseling Center Physician | 1661 BURDETTE DRIVE B, San Jose, CA 95121 | $234,438 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $3,971,670 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 64 | $58,079 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $14,413 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 50 | $4,433 | Fair Market Value (FMV) |
| Total Noncash Contributions | 117 | $4,048,595 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,305,339 |
| Other Expenses | $14,035,023 |
| Total Fundraising Expense | $425,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,437,387 | $1,974,989 | $216,506 | $24,628,882 |
| Other Employee Benefits | $5,560,123 | $524,464 | $48,296 | $6,132,883 |
| Fees for Services Other | $3,887,194 | $441,286 | $14,193 | $4,342,673 |
| Occupancy | $4,044,781 | $94,010 | $8,578 | $4,147,369 |
| Payroll Taxes | $1,717,060 | $179,304 | $16,466 | $1,912,830 |
| Office Expenses | $1,333,648 | $137,257 | $5,991 | $1,476,896 |
| Depreciation Depletion | $781,034 | $167,484 | $261 | $948,779 |
| Current Officers, Directors, Trustees, and Key Employees | $168,459 | $673,839 | - | $842,298 |
| Pension Plan Contributions | $581,462 | $202,243 | $4,741 | $788,446 |
| Travel | $667,555 | $48,395 | - | $715,950 |
| Fees for Services Accounting | $509,351 | $86,468 | - | $595,819 |
| Advertising | $265,333 | $99,488 | $101,134 | $465,955 |
| Information Technology | $232,776 | $97,569 | $3,156 | $333,501 |
| Insurance | $241,454 | $47,855 | $876 | $290,185 |
| Fees for Services Legal | $1,440 | $208,223 | - | $209,663 |
| Interest | $9,745 | $192,817 | - | $202,562 |
| Fees for Service Investment Mgmnt Fees | - | $67,612 | - | $67,612 |
| Other Expenses | $58 | $42,084 | $1,238 | $43,380 |
| Fees for Services Management | - | $6,570 | - | $6,570 |
| Total Functional Expenses | $42,584,008 | $5,330,522 | $425,832 | $48,340,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $53,234,443 |
| Total Expenses per Form 990 | $48,340,362 |
| Expenses per Audited Statements | $48,272,750 |
| Expenses Not Reported on Form 990 | $4,961,693 |
| Expenses Not Reported on Financial Statements | $67,612 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,803 |
| Fundraising Gross Income | $60,803 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| In Concert With Hope | $77,959 | $60,803 | $33,048 | $27,755 |
| Total Events | $77,959 | $60,803 | $60,803 | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $2,005,537 |
“The form 990 is prepared by outside accountants. It is reviewed by management and presented to the audit committee. Once approved by the audit committee, the form 990 is provided to the rest of the board for review and comment before it is electronically filed.”
“Covered in new employee orientation sessions; regular awareness reminders are sent out to staff via managers and training sessions on the policy and the "whistleblower's" policy. Human resources department annually reviews and requests update in status.”
“Article viii, section 2(a)(v) of the by-laws states that the executive committee of the board shall annually evaluate the performance and compensation of the corporation's president/ceo and the compensation of the cfo and recommend any changes to the board for approval.”
“The organization's website, www.hopeservices.org, provides annual reports, audited financial statements, and form 990's. Policies or documents not contained therein are available upon request.”
“The process has not changed from prior years.”
“The appropriated expenditures from the earnings on the endowment funds are intended to be used for all of the organization's programs which fall under its exempt purpose.”
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the years ended june 30, 2018 and beyond remain subject to possible examination by the internal revenue service. The organization's california returns for the years ended june 30, 2017 and beyond remain subject to possible examination by the franchise tax board”
“Cost of goods sold 4,019,593.”
“Cost of goods sold 4,019,593.”
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 | 6238765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7034550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6071911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5038103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT AND TRAINING SERVICES, MENTAL HEALTH SERVICES, SENIOR SERVICES, COMMUNITY LIVING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 101134 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 99488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 265333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 465955 |
| IRS990/AllOtherContributionsAmt | 0 | 6399651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAYTON NG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082842850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 LAS COLINAS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2201974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6165008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 673839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 842298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 676024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 530884 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 353290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 285445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 234438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3000 OLD ALABAMA RD 119-608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7393 VIA CANTARES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14583 BIG BASIN WAY UNIT 3B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1661 BURDETTE DRIVE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SARATOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95121 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYMED CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JACKSON & COKER LOCUMTENENS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RRRR JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SANDRA KAMIAK MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TAO VAN NGUYEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COUNSELING CENTER BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOCUM TENENS STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COUNSELING CENTER PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COUNSELING CENTER PHYSICIAN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17156 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4019593 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6449817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1121078 |
| IRS990/CYOtherExpensesAmt | 0 | 14035023 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44831018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4061551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34305339 |
| IRS990/CYTotalExpensesAmt | 0 | 48340362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 425832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52401913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 308896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 261 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 167484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 781034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 948779 |
| IRS990/Desc | 0 | DAY ACTIVITY AND TRAINING SERVICES - THESE SERVICES ARE DESIGNED TO HELP PEOPLE WITH A WIDE RANGE OF DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL SOCIAL INCLUSION IN THE COMMUNITIES, REGARDLESS OF THE LEVEL OF SUPPORT THEY MAY NEED. THIS INCLUDES ASSISTING WITH PERSONAL INDEPENDENCE, LIFE AND SOCIAL SKILLS AND COMMUNITY ADJUSTMENTS. THESE PROGRAMS SERVED OVER 1500 CLIENTS IN VARIOUS DAY ACTIVITY OR DAY TRAINING PROGRAMS, INCLUDING FOR SENIORS AND CHILDREN, IN SANTA CLARA, SAN MATEO, SANTA CRUZ, SAN BENITO AND MONTEREY COUNTIES.1,516 PEOPLE WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1752215 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2320778 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 957 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18736604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 33010 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86468 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 509351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 595819 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 208223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 209663 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6570 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 441286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3887194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4342673 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 67612 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67612 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 99472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 48268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 38378 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROXANNE VANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH HARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMERON HASTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN COTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM DENNIS LEFT 1020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENN HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ORI KOCHAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IVAN FUJIHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIBO CAO MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE PERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GOPAL KUMARAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES CHIP HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLAYTON NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLARA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRANCIE HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT ARENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 343795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 196672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 169761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 224230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 170815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 115249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 114231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (START 7/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (START 1/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR. OF MENTAL HEALTH SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17156 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60803 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 696341 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 266770 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 713485 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4103124 |
| IRS990/GrossReceiptsAmt | 0 | 60335807 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4019593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3156 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97569 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 232776 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 333501 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 241454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 290185 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 192817 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9745 |
| IRS990/InterestGrp/TotalAmt | 0 | 202562 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93665 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157967 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2821146 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4310802 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4058960 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6125200 |
| IRS990/IRPDocumentCnt | 0 | 522 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10644821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12800971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12280382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22925203 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17144 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3836354 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOPE SERVICES' MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4832856 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3970826 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16520845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21620871 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 963111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 963111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1038475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14768630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19300093 |
| IRS990/NoncashContributionsAmt | 0 | 4048595 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8578 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4044781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4147369 |
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