Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$4,950,890
Up $225,526 (+4.8%) from 2017
Net Assets
Up$1,134,047
Up $36,297 (+3.3%) from 2017
Liabilities
Up$3,816,843
Up $189,229 (+5.2%) from 2017
Revenue
Up$13,007,661
Up $92,897 (+0.7%) from 2017
Expenses
Up$12,971,364
Up $45,493 (+0.4%) from 2017
Net Income
Up$36,297
Up $47,404 (+427%) from 2017
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 | $765,276 | $1,817,717 | ▲ $1,052,441 |
| Investments Program Related | $730,362 | $741,042 | ▲ $10,680 |
| Land, Buildings, and Equipment, Net | $627,198 | $631,082 | ▲ $3,884 |
| Cash and Non-Interest-Bearing Accounts | $1,248,926 | $437,570 | ▼ $811,356 |
| Savings and Temporary Cash Investments | $273,278 | $316,607 | ▲ $43,329 |
| Prepaid Expenses and Deferred Charges | $184,384 | $135,253 | ▼ $49,131 |
| Intangible Assets | $54,080 | $26,984 | ▼ $27,096 |
| Total Assets | $4,725,364 | $4,950,890 | ▲ $225,526 |
| Other Assets Total | $841,860 | $844,635 | ▲ $2,775 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $635,785 | $1,938,798 | ▲ $1,303,013 |
| Deferred Revenue | $1,450,622 | $0 | ▼ $1,450,622 |
| Accounts Payable and Accrued Expenses | $692,747 | $972,427 | ▲ $279,680 |
| Other Liabilities | $720,460 | $777,618 | ▲ $57,158 |
| Unsecured Notes Loans Payable | $128,000 | $128,000 | → $0 |
| Total Liabilities | $3,627,614 | $3,816,843 | ▲ $189,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,095,414 | $1,131,711 | ▲ $36,297 |
| Permanently Rstr Net Assets | $2,336 | $2,336 | → $0 |
| Total Net Assets Fund Balance | $1,097,750 | $1,134,047 | ▲ $36,297 |
| Total Liabilities and Net Assets / Fund Balance | $4,725,364 | $4,950,890 | ▲ $225,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $626,216 | - | $626,216 |
| Other Land Buildings | $4,753 | $601,186 | $605,939 |
| Leasehold Improvements | $113 | $152,759 | $152,872 |
| Investment Program Related Org | $741,042 | - | - |
| Other Assets Org | $200,137 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,336 | - | - | - | $2,336 |
| 2016 | $2,336 | - | - | - | $2,336 |
| 2015 | $2,336 | - | - | - | $2,336 |
| 2014 | $2,336 | - | - | - | $2,336 |
| 2013 | $2,336 | - | - | - | $2,336 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Heasley | Executive Director | PT | $182,303 | $1,786 | $182,303 |
| Mark Bennett | Chief Operating Officer | PT | $144,000 | $8,780 | $152,780 |
| Robyn Neither-gold | Director of Finance | PT | $114,459 | $10,884 | $125,343 |
| Dr Louise Foo | Director of Outpatient Services | PT | $110,498 | $3,500 | $113,998 |
| Name | Title |
|---|---|
| Mary Hennessy | Chair |
| Rohan Bafna | Chair |
| Shelly Wood | Vice Chair |
| Alan Shipley | Board Member |
| Ali Raheem | Board Member |
| Joel Beck-coon | Board Member |
| Joel T Outten | Board Member |
| Matthew Martin | Board Member |
| Rakhi Patel | Board Member |
| Zahid Jafry | Board Member |
| Wendy Yu | Secretary |
| Eddie Rodriguez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alston's Janitorial Service | Janitorial | 474 LA GRANDE AVE, San Francisco, CA 94112 | $100,451 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,269,697 |
| Other Expenses | $5,701,667 |
| Total Fundraising Expense | $119,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,924,235 | $789,633 | $71,785 | $4,785,653 |
| Occupancy | $2,106,901 | $31,539 | $6,438 | $2,144,878 |
| Other Employee Benefits | $1,130,213 | $217,963 | $8,583 | $1,356,759 |
| Payments to Affiliates | $1,299,743 | - | - | $1,299,743 |
| Current Officers, Directors, Trustees, and Key Employees | $472,492 | $95,075 | $8,643 | $576,210 |
| Payroll Taxes | $350,416 | $112,133 | $6,044 | $468,593 |
| All Other Expenses | $210,856 | $34,283 | $1,527 | $246,666 |
| Office Expenses | $121,177 | $25,175 | $6,093 | $152,445 |
| Fees for Services Legal | $143,013 | - | - | $143,013 |
| Other Expenses | $128,969 | $3,816 | $370 | $133,155 |
| Fees for Services Management | $116,139 | $5,257 | - | $121,396 |
| Insurance | $89,742 | $16,842 | $17 | $106,601 |
| Fees for Services Accounting | $8,881 | $76,696 | - | $85,577 |
| Pension Plan Contributions | $44,426 | $37,894 | $162 | $82,482 |
| Travel | $42,108 | $24,700 | $2,461 | $69,269 |
| Interest | - | $32,168 | - | $32,168 |
| Depreciation Depletion | - | $28,652 | - | $28,652 |
| Total Functional Expenses | $11,308,649 | $1,543,389 | $119,326 | $12,971,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Funds | $600,354 |
| Tenant Move Out Reserve Fund Liability | $111,139 |
| Security Deposits | $66,125 |
“Form 990 draft was provided to all directors on the board 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. There were no covered transactions.”
“The board of directors reviews and approves the compensation for the executive director and the director of finance. The executive committee used compensation data to review, approve, with contemporaneous notes. Form 990, part vi, section b, line 15b: the executive committee, excluding both the executive director and director of finance, reviews annually their compensation history, comparability data and keeps contemporaneous notes of the deliberation and recommendation to the full board of directors, which in turn reviews and in executive session and approves in regular session any changes in compensation for the executive director and 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.”
“Yes, the organization has an audit committee with these responsibilities. Process is unchanged from prior year.”
“Intended use of the elaine mikels endowment is periodic awards in community mental health. None made to date.”
“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 | 692747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 972427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 765276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1817717 |
| 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 | 54882 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246666 |
| 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 | 1248926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 472492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 576210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 474 LA GRANDE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALSTON'S JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11244329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5701667 |
| IRS990/CYOtherRevenueAmt | 0 | 376341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1386991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7269697 |
| IRS990/CYTotalExpensesAmt | 0 | 12971364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13007661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1450622 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28652 |
| 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 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5139733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76696 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85577 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 143013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143013 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5257 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 116139 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 121396 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 1786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROHAN BAFNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL BECK-COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZAHID JAFRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAKHI PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALI RAHEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL T OUTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD HEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBYN NEITHER-GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR LOUISE FOO |
| 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 | 182303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110498 |
| 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/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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF OUTPATIENT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 11189447 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13007661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106601 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 54080 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26984 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32168 |
| IRS990/InterestGrp/TotalAmt | 0 | 32168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 730362 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 741042 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 753945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 631082 |
| 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 | 635785 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1938798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1097750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1134047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 39530 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6438 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2106901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2144878 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 841860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 844635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 217963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1130213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1356759 |
| 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 | 2925 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1074 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3204 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 245250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 565218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 324432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 248454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 720460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 777618 |
| 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 | 253167 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 253167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 123174 |
| IRS990/OtherRevenueTotalAmt | 0 | 376341 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 789633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3924235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4785653 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1299743 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1299743 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6044 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 468593 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 162 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82482 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2336 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 184384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135253 |
| 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 | 1332941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1332941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HSH 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 AND ARANDA HOTEL LOCATED IN SAN FRANCISCO TENDERLOIN DISTRICT AND ALLEN HOTEL IN SOUTH OF MARKET DISTRICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4373110 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1071173 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES PROGRAM - THIS CONARD HOUSE COMMUNITY SERVICES (CHCS) PROGRAM PROVIDES CASE MANAGEMENT AND MONEY MANAGEMENT TO ADULT CLIENTS AT THREE 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 | 1743974 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 151657 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JACKSON STREET COMMUNITY (JSC): THIS PROGRAM IS A STRENGTH-BASED HEALTH EDUCATION PROGRAM DESIGNED TO PREPARE AND EMPOWER PEOPLE TRANSITIONING FROM PERMANENT SUPPORTIVE HOUSING TOWARDS INDEPENDENT LIVING. SUPPORTIVE HOUSING RESIDENTS WORK WITH STAFF TO BUILD COMMUNITY AND TO ACCOMPLISH PERSONAL GOALS.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. THE PROGRAM REFERS CLIENTS TO A VARIETY OF EXTERNAL VOCATIONAL TRAINING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51832 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 54050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10959438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5635785 |
| IRS990/PYOtherRevenueAmt | 0 | 315950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1639376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7290086 |
| IRS990/PYTotalExpensesAmt | 0 | 12925871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12914764 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36297 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.