Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,921,890
Up $1,210,251 (+26%) from 2019
Net Assets
Down$905,663
Down $536,381 (-37%) from 2019
Liabilities
Up$5,016,227
Up $1,746,632 (+53%) from 2019
Revenue
Up$13,512,007
Up $220,546 (+1.7%) from 2019
Expenses
Up$14,048,388
Up $1,064,924 (+8.2%) from 2019
Net Income
Down-$536,381
Down $844,378 (-274%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $320,691 | $1,835,076 | ▲ $1,514,385 |
| Accounts Receivable | $1,542,598 | $1,374,345 | ▼ $168,253 |
| Investments Program Related | $747,454 | $643,589 | ▼ $103,865 |
| Land, Buildings, and Equipment, Net | $629,526 | $626,655 | ▼ $2,871 |
| Cash and Non-Interest-Bearing Accounts | $505,273 | $541,543 | ▲ $36,270 |
| Prepaid Expenses and Deferred Charges | $120,932 | $106,123 | ▼ $14,809 |
| Intangible Assets | $20,593 | $3,636 | ▼ $16,957 |
| Total Assets | $4,711,639 | $5,921,890 | ▲ $1,210,251 |
| Other Assets Total | $824,572 | $790,923 | ▼ $33,649 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,731,216 | $2,903,716 | ▲ $1,172,500 |
| Accounts Payable and Accrued Expenses | $928,246 | $1,248,295 | ▲ $320,049 |
| Other Liabilities | $482,133 | $736,216 | ▲ $254,083 |
| Unsecured Notes Loans Payable | $128,000 | $128,000 | → $0 |
| Total Liabilities | $3,269,595 | $5,016,227 | ▲ $1,746,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,439,708 | $903,327 | ▼ $536,381 |
| Net Assets With Donor Restrictions | $2,336 | $2,336 | → $0 |
| Total Net Assets Fund Balance | $1,442,044 | $905,663 | ▼ $536,381 |
| Total Liabilities and Net Assets / Fund Balance | $4,711,639 | $5,921,890 | ▲ $1,210,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $626,216 | - | $626,216 |
| Other Land Buildings | $439 | $605,500 | $605,939 |
| Leasehold Improvements | $0 | $152,872 | $152,872 |
| Investment Program Related Org | $643,589 | - | - |
| Other Assets Org | $189,937 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,336 | - | - | - | $2,336 |
| 2018 | $2,336 | - | - | - | $2,336 |
| 2017 | $2,336 | - | - | - | $2,336 |
| 2016 | $2,336 | - | - | - | $2,336 |
| 2015 | $2,336 | - | - | - | $2,336 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Heasley | Executive Director | PT | $190,908 | $190,908 |
| Mark Bennett | Director of Real Estate | PT | $146,093 | $146,093 |
| Robyn Neither-gold | Director of Finance | PT | $131,038 | $131,038 |
| Louise Foo | Director of Clinical Services | PT | $114,360 | $114,360 |
| Eliah Bornstein | Director of Property Management | PT | $105,258 | $105,258 |
| Paul Schmidt | Director of Real Estate | PT | $105,258 | $105,258 |
| Liliana Suarez | Director of Community Services & Supportive Housin | PT | $104,840 | $104,840 |
| Carol Kossler | Director of Admininstrative Services | PT | $104,000 | $104,000 |
| Name | Title |
|---|---|
| Rohan Bafna | Chairman |
| Zahid Jafry | Vice-chair |
| Ali Raheem | Board Member |
| Dayton Thorpe | Board Member |
| Ivy Lee | Board Member |
| Manish Bhatia | Board Member |
| Saba Rehmani | Board Member |
| Savita Raina | Board Member |
| Sophie Wu | Board Member |
| Wendy Yu | Board Member |
| Ben Moerman | Secretary |
| Eddie Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,104,033 |
| Other Expenses | $5,944,355 |
| Total Fundraising Expense | $183,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,199,130 | $844,947 | $76,813 | $5,120,890 |
| Occupancy | $1,842,866 | $370,821 | $33,711 | $2,247,398 |
| Other Employee Benefits | $1,207,724 | $243,018 | $22,092 | $1,472,834 |
| Payments to Affiliates | $1,234,840 | - | - | $1,234,840 |
| Current Officers, Directors, Trustees, and Key Employees | $821,439 | $165,290 | $15,026 | $1,001,755 |
| All Other Expenses | $383,908 | $77,250 | $7,022 | $468,180 |
| Payroll Taxes | $355,372 | $71,508 | $6,501 | $433,381 |
| Fees for Services Management | $158,452 | - | - | $158,452 |
| Fees for Services Legal | $158,229 | - | - | $158,229 |
| Office Expenses | $121,933 | $24,535 | $2,231 | $148,699 |
| Other Expenses | $105,090 | $21,146 | $1,923 | $128,159 |
| Insurance | $113,700 | - | - | $113,700 |
| Travel | $72,153 | $14,519 | $1,320 | $87,992 |
| Fees for Services Accounting | $9,402 | $72,232 | - | $81,634 |
| Pension Plan Contributions | $61,642 | $12,404 | $1,127 | $75,173 |
| Depreciation Depletion | - | $19,828 | - | $19,828 |
| Interest | - | $18,537 | - | $18,537 |
| Total Functional Expenses | $11,730,420 | $2,134,021 | $183,947 | $14,048,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Funds Payable | $557,842 |
| Tenant Move Out Reserve Fund Liability | $111,139 |
| Security Deposits | $67,235 |
“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. 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 | 928246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1248295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1542598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1374345 |
| 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 | 148203 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 383908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 468180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE QUAINTANCE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 505273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 821439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1001755 |
| 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 | 11898752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5944355 |
| IRS990/CYOtherRevenueAmt | 0 | 313991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1299264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -536381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8104033 |
| IRS990/CYTotalExpensesAmt | 0 | 14048388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13512007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19828 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2336 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2336 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5147061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72232 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81634 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 158229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158229 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 158452 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 158452 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 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/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROHAN BAFNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZAHID JAFRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN MOERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALI RAHEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SABA REHMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOPHIE WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IVY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MANISH BHATIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAYTON THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAVITA RAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD HEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBYN NEITHER-GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOUISE FOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LILIANA SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIAH BORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROL KOSSLER |
| 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 | 190908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 146093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF COMMUNITY SERVICES & SUPPORTIVE HOUSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF PROPERTY MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF ADMININSTRATIVE SERVICES |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11750549 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13512007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113700 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20593 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3636 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18537 |
| IRS990/InterestGrp/TotalAmt | 0 | 18537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 747454 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 643589 |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 758372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 626655 |
| 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 | 1731216 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2903716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1442044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 905663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1439708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 903327 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 33711 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 370821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1842866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2247398 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 824572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 790923 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22092 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 243018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1207724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1472834 |
| 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 | 7286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3702 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 398307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 485740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 346166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 246801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128159 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 482133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 736216 |
| 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 | 251455 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 251455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 62536 |
| IRS990/OtherRevenueTotalAmt | 0 | 313991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 844947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4199130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5120890 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1234840 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1234840 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6501 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 355372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 433381 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106123 |
| IRS990/PrincipalOfficerNm | 0 | ANNE QUAINTANCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1299264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1299264 |
| 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 CONTINUUM OF CARE PROGRAM AT ARANDA HOTEL LOCATED IN SAN FRANCISCO TENDERLOIN DISTRICT AND ALLEN HOTEL IN SOUTH OF MARKET DISTRICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4701569 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1003543 |
| 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 | 1881790 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 251455 |
| 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11595017 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5454101 |
| IRS990/PYOtherRevenueAmt | 0 | 306946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1389498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307997 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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