Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$7,869,852
Up $1,862,041 (+31%) from 2020
Net Assets
Up$5,368,327
Up $1,115,284 (+26%) from 2020
Liabilities
Up$2,501,525
Up $746,757 (+43%) from 2020
Revenue
Up$13,430,717
Up $681,672 (+5.3%) from 2020
Expenses
Up$12,899,923
Up $73,531 (+0.6%) from 2020
Net Income
Up$530,794
Up $608,141 (+786%) from 2020
Our mission is to nurture, teach and empower children and families to transform their lives by providing critical assistance to low-income families with early childhood development, workforce training, school-age enrichment, and family support programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,429,712 | $4,129,938 | ▲ $700,226 |
| Cash and Non-Interest-Bearing Accounts | $1,863,577 | $2,386,049 | ▲ $522,472 |
| Pledges and Grants Receivable | $622,805 | $1,306,434 | ▲ $683,629 |
| Savings and Temporary Cash Investments | $35,789 | $35,902 | ▲ $113 |
| Land, Buildings, and Equipment, Net | $49,361 | $8,861 | ▼ $40,500 |
| Prepaid Expenses and Deferred Charges | $2,259 | $2,259 | → $0 |
| Accounts Receivable | $4,308 | $409 | ▼ $3,899 |
| Total Assets | $6,007,811 | $7,869,852 | ▲ $1,862,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,129,768 | $2,352,525 | ▲ $1,222,757 |
| Other Liabilities | $625,000 | $149,000 | ▼ $476,000 |
| Total Liabilities | $1,754,768 | $2,501,525 | ▲ $746,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,001,938 | $4,986,646 | ▲ $984,708 |
| Net Assets With Donor Restrictions | $251,105 | $381,681 | ▲ $130,576 |
| Total Net Assets Fund Balance | $4,253,043 | $5,368,327 | ▲ $1,115,284 |
| Total Liabilities and Net Assets / Fund Balance | $6,007,811 | $7,869,852 | ▲ $1,862,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $207,013 | $207,013 |
| Other Land Buildings | $3,600 | $76,877 | $80,477 |
| Buildings | $5,261 | $34,844 | $40,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawland Long | Chief Executive Officer (left 11/21) | FT | $187,280 | $22,566 | $209,846 |
| Jonathan Wang | Chief Operating Officer | FT | $114,391 | $19,242 | $133,633 |
| Name | Title |
|---|---|
| Leon Mwotia | Board President |
| James Lawrence | Board President (left 09/20) |
| Harit Agroia | Vice Chair |
| Alexia Depottere-smith | Board Member |
| John Chow | Board Member (left 03/21) |
| SARA O'HEARN | Board Member (left 03/21) |
| Paul Segre | Board Member (left 06/21) |
| Lianna Davis | Secretary |
| Rita Lee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Liao Ya Ling | Early Childhood Education | 1101 MASONIC AVE, San Francisco, CA 94117 | $259,660 |
| Kuang Karen | Early Childhood Education | 1101 MASONIC AVE, San Francisco, CA 94117 | $214,711 |
| Ng Cindy | Early Childhood Education | 1101 MASONIC AVE, San Francisco, CA 94117 | $203,937 |
| Au Lai Yee | Early Childhood Education | 1101 MASONIC AVE, San Francisco, CA 94117 | $197,670 |
| Yan Xiao Ling | Early Childhood Education | 1101 MASONIC AVE, San Francisco, CA 94117 | $193,036 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,662,486 |
| Other Expenses | $6,237,437 |
| Total Fundraising Expense | $311,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,447,427 | $39,154 | $60,185 | $4,546,766 |
| Pension Plan Contributions | $637,140 | $17,118 | $15,017 | $669,275 |
| Other Employee Benefits | $539,690 | $12,716 | $11,983 | $564,389 |
| Current Officers, Directors, Trustees, and Key Employees | - | $323,850 | $164,318 | $488,168 |
| Fees for Services Other | $316,371 | $70,207 | $18,485 | $405,063 |
| Payroll Taxes | $352,012 | $25,538 | $16,338 | $393,888 |
| Occupancy | $292,068 | $12,583 | $7,611 | $312,262 |
| Office Expenses | $42,478 | $8,867 | $7,487 | $58,832 |
| Fees for Services Accounting | $41,392 | $12,722 | $1,663 | $55,777 |
| Insurance | $49,538 | - | $2,115 | $51,653 |
| Depreciation Depletion | $40,500 | - | - | $40,500 |
| Other Expenses | $35,166 | $366 | $677 | $36,209 |
| Fees for Service Investment Mgmnt Fees | - | $29,483 | - | $29,483 |
| Total Functional Expenses | $12,028,890 | $559,184 | $311,849 | $12,899,923 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,990,440 |
| Total Expenses per Form 990 | $12,899,923 |
| Expenses per Audited Statements | $12,870,440 |
| Expenses Not Reported on Form 990 | $120,000 |
| Expenses Not Reported on Financial Statements | $29,483 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $149,000 |
“The review of form 990 before filing the form is done by the chief executive officer, fiscal director and/or the availability of treasurer. After the filing, this form becomes available to all the officers and members of the board of directors.”
“Monitoring the compliance is done through strict implementation of the policies as written in the agency's policy and procedures.”
“The determination of the compensation is based on the competitive market within the range of the approved budget.”
“The organization's governing documents, conflict of interest policy, and financial statements can be available through a written request addressed to the executive director.”
“This process has not changed from the prior year.”
“The organization is a qualified organization exempt from federal and california income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and 23701(d) of the state of california revenue and taxation code. The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 1129768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2352525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO NURTURE, TEACH AND EMPOWER CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES BY PROVIDING CRITICAL ASSISTANCE TO LOW-INCOME FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT, WORKFORCE TRAINING, SCHOOL-AGE ENRICHMENT, AND FAMILY SUPPORT PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 462690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAGGIE NI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155672357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 MASONIC AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1863577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2386049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 164318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 323850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 488168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 259660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 214711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 203937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 197670 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 193036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 MASONIC AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1101 MASONIC AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1101 MASONIC AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1101 MASONIC AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1101 MASONIC AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIAO YA LING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KUANG KAREN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NG CINDY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AU LAI YEE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | YAN XIAO LING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EARLY CHILDHOOD EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EARLY CHILDHOOD EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EARLY CHILDHOOD EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EARLY CHILDHOOD EDUCATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13111519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145223 |
| IRS990/CYOtherExpensesAmt | 0 | 6237437 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 530794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6662486 |
| IRS990/CYTotalExpensesAmt | 0 | 12899923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 311849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13430717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40500 |
| IRS990/Desc | 0 | CHILD DEVELOPMENT PROGRAM - FACES SF PROVIDES SUBSIDIZED EARLY CHILDHOOD EDUCATION AT THREE SITES ACROSS SAN FRANCISCO FOR INFANT/TODDLERS, PRESCHOOL, AND AFTER-SCHOOL ENRICHMENT FOR K-6TH GRADE. SERVICES ARE DELIVERED IN ENGLISH, SPANISH, AND CHINESE. CHILDREN ARE GIVEN AGE-APPROPRIATE LEARNING OPPORTUNITIES THAT FOCUS ON CREATIVE EXPRESSION, SOCIAL AND EMOTIONAL DEVELOPMENT, AND WELLNESS AND PHYSICAL DEVELOPMENT. IN ADDITION, FACES SF ALSO MANAGES A FAMILY CHILD CARE NETWORK OF OVER 50 LICENSED HOME CHILD CARE PROVIDERS IN SAN FRANCISCO, PLACING CHILDREN FROM LOW-INCOME FAMILIES IN CULTURALLY SUITABLE ARRANGEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 251105 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 381681 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11880798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1663 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12722 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55777 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70207 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 316371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405063 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OfficerInd | 6 | 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 | 21566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19242 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEON MWOTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARIT AGROIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIANNA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXIA DEPOTTERE-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA O'HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SEGRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWLAND LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN WANG |
| 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 | 188280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114391 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT (LEFT 09/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (LEFT 03/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (LEFT 03/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (LEFT 06/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER (LEFT 11/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12648829 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13430717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145223 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3429712 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4129938 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 327595 |
| 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 | OUR MISSION IS TO NURTURE, TEACH AND EMPOWER CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES BY PROVIDING CRITICAL ASSISTANCE TO LOW-INCOME FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT, WORKFORCE TRAINING, SCHOOL-AGE ENRICHMENT, AND FAMILY SUPPORT PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4253043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5368327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 584490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4001938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4986646 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7611 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 539690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 564389 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING AND ACTI |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASE, REN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 564 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5406 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3740219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1339841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3740219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1340405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 625000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4447427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4546766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 352012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 393888 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15017 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 637140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 669275 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 622805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1306434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2259 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN SKOLNICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORT SERVICES PROGRAM - FACES SF FAMILY SUPPORT PROGRAM IS A FAMILY-CENTERED PROGRAM WITH THE OBJECTIVE OF STRENGTHENING SAN FRANCISCO FAMILIES AND COMMUNITIES BY DELIVERING ACTIVITIES AND SERVICES THAT PROMOTE WELLNESS, DEVELOPMENT, AND STABILITY. OUR HOLISTIC APPROACH AT FACES SF GIVES US THE UNIQUE OPPORTUNITY TO POSITIVELY IMPACT THE EARLY LIVES OF OUR STUDENTS AND SUPPORT OUR FAMILIES. OUR SERVICES ARE OFFERED AT ALL OF OUR CHILD DEVELOPMENT LOCATIONS, AND THE EXPERIENCED STAFF ENSURE OUTSTANDING PROGRAM QUALITY AND OUTCOMES. OUR TEAM CONSISTS OF MENTAL HEALTH PROFESSIONALS, AN OUTREACH AND ADVOCACY COORDINATOR, AND CHILD DEVELOPMENT SPECIALIST, DESIGNED TO EMPOWER AND SUPPORT OUR YOUTH AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56963 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE DEVELOPMENT PROGRAM - SINCE 2004, OUR WORKFORCE PROGRAM OFFERS A COMMUNITY-BASED WORKFORCE PROGRAM IN SAN FRANCISCO THROUGH A COMBINATION OF EDUCATION, BARRIER REMOVAL, REFERRAL, JOB READINESS AND PLACEMENT AND SUPPORTIVE SERVICES. OUR PROGRAM IS LOCATED IN VISITACION VALLEY AND WE STRIVES TO BRIDGE THE GAP BETWEEN THE JOB SEEKER AND LOCAL COMPANIES LOOKING FOR QUALIFIED CANDIDATES. WE PROVIDE RESUME ASSISTANCE, JOB SEARCH WORKSHOPS, COMPUTER ACCESS, JOB LEADS, SCHEDULED HIRING EVENTS, AND JOB FAIRS. FACES SF HAS LANGUAGE CAPACITY IN ENGLISH, SPANISH, MANDARIN, AND CANTONESE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12313383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92639 |
| IRS990/PYOtherExpensesAmt | 0 | 7392030 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 343023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5434362 |
| IRS990/PYTotalExpensesAmt | 0 | 12826392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12749045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 530794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 173975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13111519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12313383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11365944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10473400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7865779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55130025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 424658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1811112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55130025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13111519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12313383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11365944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10473400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7865779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55130025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 55554683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40105 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 120000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 120000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 207013 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 120000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 29483 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12870440 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 29483 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 29483 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 584490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80477 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.