Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$4,000,380
Down $944,430 (-19%) from 2015
Net Assets
Down$1,108,857
Down $363,227 (-25%) from 2015
Liabilities
Down$2,891,523
Down $581,203 (-17%) from 2015
Revenue
Up$12,590,620
Up $212,554 (+1.7%) from 2015
Expenses
Up$12,953,847
Up $611,689 (+5.0%) from 2015
Net Income
Down-$363,227
Down $399,135 (-1112%) from 2015
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 | $1,116,540 | $935,190 | ▼ $181,350 |
| Investments Program Related | $769,281 | $660,529 | ▼ $108,752 |
| Land, Buildings, and Equipment, Net | $630,051 | $628,754 | ▼ $1,297 |
| Savings and Temporary Cash Investments | $388,347 | $525,611 | ▲ $137,264 |
| Cash and Non-Interest-Bearing Accounts | $310,141 | $232,078 | ▼ $78,063 |
| Prepaid Expenses and Deferred Charges | $176,137 | $219,528 | ▲ $43,391 |
| Intangible Assets | $70,150 | $98,366 | ▲ $28,216 |
| Total Assets | $4,944,810 | $4,000,380 | ▼ $944,430 |
| Other Assets Total | $1,484,163 | $700,324 | ▼ $783,839 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,547,402 | $1,508,201 | ▼ $39,201 |
| Accounts Payable and Accrued Expenses | $731,006 | $914,625 | ▲ $183,619 |
| Other Liabilities | $1,066,318 | $340,697 | ▼ $725,621 |
| Unsecured Notes Loans Payable | $128,000 | $128,000 | → $0 |
| Total Liabilities | $3,472,726 | $2,891,523 | ▼ $581,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,469,748 | $1,106,521 | ▼ $363,227 |
| Permanently Rstr Net Assets | $2,336 | $2,336 | → $0 |
| Total Net Assets Fund Balance | $1,472,084 | $1,108,857 | ▼ $363,227 |
| Total Liabilities and Net Assets / Fund Balance | $4,944,810 | $4,000,380 | ▼ $944,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $626,216 | - | $626,216 |
| Other Land Buildings | $2,425 | $598,074 | $600,499 |
| Leasehold Improvements | $113 | $152,759 | $152,872 |
| Equipment | $0 | $5,440 | $5,440 |
| Investment Program Related Org | $660,529 | - | - |
| Other Assets Org | $488,684 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Heasley | Executive Director | PT | $168,269 | $1,915 | $170,184 |
| Name | Title |
|---|---|
| Blair Helsing | Chair |
| Shelly Wood | Vice Chair |
| Aditya Mahajan | Board Member |
| Alan Shipley | Board Member |
| Alanya Green | Board Member |
| Anuv Ratan | Board Member |
| Joel Beck-coon | Board Member |
| Joel T Outten | Board Member |
| John Moranville | Board Member |
| Matthew Martin | Board Member |
| Mayank R Gupta | Board Member |
| Rohan Bafna | Board Member |
| Wendy Yu | Secretary |
| Eddie Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,430,293 |
| Other Expenses | $5,523,554 |
| Total Fundraising Expense | $139,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,090,743 | $896,628 | $86,283 | $5,073,654 |
| Occupancy | $2,037,955 | $16,337 | $1,259 | $2,055,551 |
| Other Employee Benefits | $1,098,164 | $175,051 | $12,861 | $1,286,076 |
| Payments to Affiliates | $883,306 | - | - | $883,306 |
| Current Officers, Directors, Trustees, and Key Employees | $439,205 | $88,376 | $8,034 | $535,615 |
| Payroll Taxes | $370,115 | $94,861 | $9,329 | $474,305 |
| All Other Expenses | $245,062 | $52,522 | $3,729 | $301,313 |
| Other Expenses | $221,714 | $11,560 | $107 | $233,381 |
| Office Expenses | $138,670 | $35,223 | $3,976 | $177,869 |
| Fees for Services Management | $150,696 | $5,004 | - | $155,700 |
| Travel | $98,300 | $27,307 | $3,673 | $129,280 |
| Fees for Services Accounting | $22,126 | $84,786 | $1,751 | $108,663 |
| Insurance | $91,061 | $13,054 | - | $104,115 |
| Fees for Services Legal | $84,920 | $6,589 | - | $91,509 |
| Pension Plan Contributions | $27,571 | $32,747 | $325 | $60,643 |
| Interest | - | $54,655 | - | $54,655 |
| Depreciation Depletion | - | $23,081 | - | $23,081 |
| Total Functional Expenses | $11,163,593 | $1,650,547 | $139,707 | $12,953,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Funds | $167,496 |
| Tenant Move Out Reserve Fund Liability | $111,139 |
| Security Deposits | $62,062 |
“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 have 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. Any interest or penalties assessed to the agency are 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 | 731006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 914625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1116540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 935190 |
| 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 | 30760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 245062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD HEASLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158647833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1385 MISSION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 439205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 535615 |
| 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 | 10691734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194 |
| IRS990/CYOtherExpensesAmt | 0 | 5523554 |
| IRS990/CYOtherRevenueAmt | 0 | 242590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1656102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -363227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7430293 |
| IRS990/CYTotalExpensesAmt | 0 | 12953847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12590620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23081 |
| 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 20 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 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4839049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1751 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84786 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108663 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6589 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 84920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91509 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 150696 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 155700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/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/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 | 1915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAIR HELSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROHAN BAFNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL BECK-COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALANYA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAYANK R GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADITYA MAHAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MORANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL T OUTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANUV RATAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD HEASLEY |
| 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 | 168269 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| 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 | EXECUTIVE DIRECTOR |
| 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10660974 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12590620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104115 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 70150 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 98366 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54655 |
| IRS990/InterestGrp/TotalAmt | 0 | 54655 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 769281 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 660529 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 756273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 630051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 628754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1385027 |
| 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 | 1547402 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1508201 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1472084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1108857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1259 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2037955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2055551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1484163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700324 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12861 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1098164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1286076 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINT. AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2968 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 198 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 662406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 252801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 221714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 684807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 264741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 233381 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1066318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 340697 |
| 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 | 189468 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 53122 |
| IRS990/OtherRevenueTotalAmt | 0 | 242590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 896628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4090743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5073654 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 883306 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 883306 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9329 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 370115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 474305 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32747 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27571 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60643 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2336 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 219528 |
| 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 | 1343193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 312909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1343193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 312909 |
| 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 "HOUSING 1ST" PROGRAM AT MCALLISTER HOTEL, ALLEN HOTEL AND ARANDA HOTEL LOCATED IN SAN FRANCISCO TENDERLOIN DISTRICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3990925 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1039599 |
| 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1875826 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 189468 |
| 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 457793 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 312909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10273612 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203 |
| IRS990/PYOtherExpensesAmt | 0 | 5234675 |
| IRS990/PYOtherRevenueAmt | 0 | 317517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1786734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7107483 |
| IRS990/PYTotalExpensesAmt | 0 | 12342158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12378066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -363227 |
| 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 | 356716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 388347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 525611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10691734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12342158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9971046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9699601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8298812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51003351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1045 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.