Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,752,085
Down $243,631 (-4.9%) from 2013
Net Assets
Up$1,436,176
Up $63,952 (+4.7%) from 2013
Liabilities
Down$3,315,909
Down $307,583 (-8.5%) from 2013
Revenue
$12,035,065
No earlier filing loaded for comparison.
Expenses
Up$11,971,113
Up $176,846 (+1.5%) from 2013
Net Income
$63,952
No earlier filing loaded for comparison.
To provide supportive services to economically, socially, or otherwise disadvantaged adults with mental illness living in san francisco. The services include mental health counseling services and social rehabilitation, supportive housing, case management, money management, and supportive employment, job placement and job retention services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,342,727 | $938,101 | ▼ $404,626 |
| Investments Program Related | $948,885 | $851,798 | ▼ $97,087 |
| Land, Buildings, and Equipment, Net | $630,299 | $642,885 | ▲ $12,586 |
| Cash and Non-Interest-Bearing Accounts | $346,550 | $309,624 | ▼ $36,926 |
| Savings and Temporary Cash Investments | $167,467 | $179,321 | ▲ $11,854 |
| Prepaid Expenses and Deferred Charges | $64,065 | $142,292 | ▲ $78,227 |
| Intangible Assets | $106,342 | $91,927 | ▼ $14,415 |
| Total Assets | $4,995,716 | $4,752,085 | ▼ $243,631 |
| Other Assets Total | $1,389,381 | $1,596,137 | ▲ $206,756 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,623,199 | $1,507,644 | ▼ $115,555 |
| Other Liabilities | $973,379 | $1,280,545 | ▲ $307,166 |
| Accounts Payable and Accrued Expenses | $898,914 | $399,720 | ▼ $499,194 |
| Unsecured Notes Loans Payable | $128,000 | $128,000 | → $0 |
| Total Liabilities | $3,623,492 | $3,315,909 | ▼ $307,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,369,888 | $1,433,840 | ▲ $63,952 |
| Permanently Rstr Net Assets | $2,336 | $2,336 | → $0 |
| Total Net Assets Fund Balance | $1,372,224 | $1,436,176 | ▲ $63,952 |
| Total Liabilities and Net Assets / Fund Balance | $4,995,716 | $4,752,085 | ▼ $243,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $626,216 | - | $626,216 |
| Other Land Buildings | $1,382 | $596,777 | $598,159 |
| Leasehold Improvements | $15,287 | $152,759 | $168,046 |
| Equipment | $0 | $5,440 | $5,440 |
| Investment Program Related Org | $851,798 | - | - |
| Other Assets Org | $424,992 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Heasley | Executive Director | PT | $149,054 | $1,830 | $150,884 |
| Robyn L Neither | Director of Finance | PT | $82,034 | $9,570 | $91,604 |
| Name | Title |
|---|---|
| Blair Helsing | Chair |
| Mary Hennessy | Vice-chair |
| John Moranville | Director |
| Justine Li | Director |
| Susan Harris | Director |
| Wendy Yu | Director |
| Judy Graboyes | Secretary |
| Toby Lieberman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,741,451 |
| Other Expenses | $5,229,662 |
| Total Fundraising Expense | $125,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,034,466 | $824,382 | $76,139 | $4,934,987 |
| Occupancy | $2,247,353 | $39,088 | - | $2,286,441 |
| Other Employee Benefits | $905,651 | $167,333 | $10,512 | $1,083,496 |
| Payments to Affiliates | $705,356 | - | - | $705,356 |
| Payroll Taxes | $340,667 | $73,173 | $6,537 | $420,377 |
| All Other Expenses | $231,884 | $53,042 | $9,530 | $294,456 |
| Current Officers, Directors, Trustees, and Key Employees | $198,656 | $39,983 | $3,849 | $242,488 |
| Office Expenses | $107,533 | $40,461 | $3,516 | $151,510 |
| Other Expenses | $129,841 | $11,631 | $115 | $141,587 |
| Insurance | $125,223 | $8,959 | $232 | $134,414 |
| Fees for Services Management | $118,176 | $5,004 | - | $123,180 |
| Fees for Services Legal | $90,229 | $7,041 | - | $97,270 |
| Travel | $47,456 | $34,311 | $11,076 | $92,843 |
| Fees for Services Accounting | $14,055 | $61,355 | $1,087 | $76,497 |
| Pension Plan Contributions | $27,550 | $32,230 | $323 | $60,103 |
| Depreciation Depletion | - | $26,363 | - | $26,363 |
| Interest | - | $15,856 | - | $15,856 |
| Total Functional Expenses | $10,377,278 | $1,468,790 | $125,045 | $11,971,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Craig Adelman | Former Chairman | CONARD HOUSE, INC. AND AFFILIATES HAVE ONGOING LOANS WITH MAYOR'S OFFICE OF HOUSING AND MR. ADELMAN IS DEPUTY DIRECTOR. | No | - |
| Liability | Amount |
|---|---|
| Client Funds | $1,114,906 |
| Tenant Move Out Reserve Fund Liability | $111,139 |
| Security Deposits | $54,500 |
“Form 990 draft was provided to both the treasurer and audit committee chair for review and approval before it was filed.”
“According to the by-laws, the corporation shall annually furnish a written statement to all directors that lists covered transactions in which the corporation or its affiliates, were a party and in which any director or officer of the corporation and its affiliates had a direct or indirect material financial interest.”
“The board of directors reviews and approves the compensation for the executive director and the director of finance.”
“Documents are kept at the administrative office, and are available for public inspection upon request.”
“Documents are kept at the administrative office, and are available for public inspection upon request.”
“Process is unchanged from prior year.”
“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the agency to report information regarding its exposure to various tax positions taken by the agency. Management has determined whether any tax positions have met the recognition threshold and has measured the agency's exposure to those tax positions. Management believes that the agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. No interest or penalties from federal or state tax authorities were recorded in operating expenses.”
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 | 898914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 399720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1342727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 938101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORTIVE SERVICES TO ECONOMICALLY, SOCIALLY, OR OTHERWISE DISADVANTAGED ADULTS WITH MENTAL ILLNESS LIVING IN SAN FRANCISCO. THE SERVICES INCLUDE MENTAL HEALTH COUNSELING SERVICES AND SOCIAL REHABILITATION, SUPPORTIVE HOUSING, CASE MANAGEMENT, MONEY MANAGEMENT, AND SUPPORTIVE EMPLOYMENT, JOB PLACEMENT AND JOB RETENTION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 72122 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 294456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RICHARD HEASLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158647833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1385 MISSION STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242488 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9971046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 5229662 |
| IRS990/CYOtherRevenueAmt | 0 | 278640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1785376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6741451 |
| IRS990/CYTotalExpensesAmt | 0 | 11971113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12035065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26363 |
| IRS990/Desc | 0 | DPH SUPPORTIVE HOUSING PROGRAM - THIS PROGRAM PROVIDES LONG-TERM AND TRANSITIONAL SUPPORTIVE HOUSING FOR ADULTS. SERVICES INCLUDE MENTAL HEALTH OUTPATIENT SERVICES, CASE MANAGEMENT, MONEY MANAGEMENT, AND OTHER SUPPORT SERVICES AT THE FOLLOWING SAN FRANCISCO LOCATIONS: THE EL DORADO, THE WASHBURN RESIDENCE, THE PLAZA APARTMENTS, THE LYRIC, THE MIDORI, AND THE JORDAN APARTMENTS. THE WASHBURN RESIDENCE OFFERS 24-MONTH TRANSITIONAL HOUSING WHILE ALL OTHERS OFFER LONG-TERM HOUSING. THIS PROGRAM ALSO INCLUDES APPROXIMATELY 17 APARTMENTS WHICH PROVIDE SUPPORTED INDEPENDENT LIVING WITH MENTAL HEALTH OUTPATIENT SERVICES IN COOPERATIVE (SHARED) HOUSEHOLDS TO GROUPS OF FOUR TO SIX ADULTS IN ITS LEASED APARTMENTS AND ITS OWNED FACILITIES AT 26TH STREET AND MCALLISTER STREET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4733837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1087 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61355 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76497 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7041 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 90229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97270 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 118176 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 123180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| 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/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 | 1830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9570 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAIR HELSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY GRABOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOBY LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTINE LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MORANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD HEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBYN L NEITHER |
| 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 | 149054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82034 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 9898924 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12035065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134414 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 106342 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 91927 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15856 |
| IRS990/InterestGrp/TotalAmt | 0 | 15856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 948885 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 851798 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 754976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 630299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 642885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1397861 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | TO PROVIDE SUPPORTIVE SERVICES TO ECONOMICALLY, SOCIALLY, OR OTHERWISE DISADVANTAGED ADULTS WITH MENTAL ILLNESS LIVING IN SAN FRANCISCO. THE SERVICES INCLUDE MENTAL HEALTH COUNSELING SERVICES AND SOCIAL REHABILITATION, SUPPORTIVE HOUSING, CASE MANAGEMENT, MONEY MANAGEMENT, AND SUPPORTIVE EMPLOYMENT, JOB PLACEMENT AND JOB RETENTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1623199 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1507644 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1372224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1436176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2247353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2286441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1389381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1596137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 167333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 905651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1083496 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINT. AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1484 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 610730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 614574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 973379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1280545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161580 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 161580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 117060 |
| IRS990/OtherRevenueTotalAmt | 0 | 278640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 824382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4034466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4934987 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 705356 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 705356 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 340667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 420377 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60103 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2336 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142292 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HEASLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JANITORIAL & MESSENGER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1510441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 274935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1510441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 274935 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DHS SUPPORTIVE HOUSING PROGRAM - THIS PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS UNDER CITY AND COUNTY OF SAN FRANCISCO'S "CARE NOT CASH" PROGRAM AT MCALLISTER HOTEL LOCATED IN SAN FRANCISCO TENDERLOIN DISTRICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3744893 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 975549 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES PROGRAM - THIS CONARD HOUSE COMMUNITY SERVICES (CHCS) PROGRAM PROVIDES CASE MANAGEMENT AND MONEY MANAGEMENT TO ADULT CLIENTS AT FOUR LOCATIONS IN SAN FRANCISCO. THE LENGTH OF SERVICE IS ON AN AS-NEEDED BASIS. THE CHCS-NORTH PROGRAM IS LOCATED IN THE TENDERLOIN DISTRICT, WHILE THE CHCS-SOUTH PROGRAM IS LOCATED IN THE SOUTH OF MARKET AREA (SOMA). THE CHCS-SOMA PROGRAM IS LOCATED IN THE SOUTH OF MARKET CLINIC. THE CHCS-MARKET PROGRAM IS LOCATED IN THE MID-MARKET AREA. MONEY MANAGEMENT SERVICES ARE ALSO PROVIDED TO OTHER NON-PROFIT ORGANIZATIONS FOR A FEE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1898548 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 448919 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JACKSON STREET RESIDENTIAL PROGRAM - THIS PROGRAM PROVIDES RESIDENTIAL TREATMENT SERVICES IN A LICENSED 16-BED JACKSON STREET FACILITY FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS FOR UP TO 90 DAYS OF STAY.SUPPORTIVE EMPLOYMENT SERVICES PROGRAM - THIS PROGRAM PROVIDES VOCATIONAL COUNSELING, JOB PLACEMENT IN BOTH PAID AND VOLUNTEER POSITIONS THROUGHOUT THE COMMUNITY, AND JOB RETENTION TO ADULT MENTAL HEALTH CLIENTS. IN-HOUSE PART-TIME EMPLOYMENT OPPORTUNITIES INCLUDE JANITORIAL, DESK CLERK AND COURIER SERVICES. CLIENTS ARE ENCOURAGED TO APPLY FOR ANY REGULAR CONARD HOUSE POSITIONS. THE PROGRAM PROVIDES A DESK CLERK TRAINING PROGRAM IN CONJUNCTION WITH THE SUPPORTIVE HOUSING EMPLOYMENT COLLABORATIVE. THE PROGRAM REFERS CLIENTS TO A VARIETY OF EXTERNAL VOCATIONAL TRAINING OPPORTUNITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9699601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 5147888 |
| IRS990/PYOtherRevenueAmt | 0 | 240264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1833954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6646379 |
| IRS990/PYTotalExpensesAmt | 0 | 11794267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11773850 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 639548 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9971046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9699601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8298812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7474350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7498403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42942212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3945 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7045697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 278640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106077 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1100165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42942212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9971046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9699601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8298812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7474350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7498403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42942212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44046322 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5440 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 851798 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN LYRIC HOUSING ASSOCIATES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 626216 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 626216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 152759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 168046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1114906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 56239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 424992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CLIENT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RECEIVABLE FROM AFFILIATES |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.