Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Flat$9,133,486
Flat from 2020
Net Assets
Flat-$2,903,648
Flat from 2020
Liabilities
Flat$12,037,134
Flat from 2020
Revenue And Expenses
Revenue
Flat$19,925,454
Flat from 2020
Expenses
Flat$19,900,250
Flat from 2020
Net Income
Flat$25,204
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 13, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $19,925,454
Mission and Program Overview
Mission
To assist individuals in learning and regaining the skills to live their lives fully and productively in the community. This social rehabilitation approach guides and unifies all of baker places' programs and services.
Baker places provides residential and community-based services to the people of san francisco as an alternative to institutional care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,663,487 | $4,132,773 | ▲ $2,469,286 |
| Cash and Non-Interest-Bearing Accounts | $126,774 | $2,102,122 | ▲ $1,975,348 |
| Accounts Receivable | $1,714,915 | $1,729,465 | ▲ $14,550 |
| Savings and Temporary Cash Investments | $119,041 | $1,024,009 | ▲ $904,968 |
| Prepaid Expenses and Deferred Charges | $97,787 | $78,315 | ▼ $19,472 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Total Assets | $3,778,806 | $9,133,486 | ▲ $5,354,680 |
| Other Assets Total | $56,802 | $56,802 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,368,958 | $6,268,706 | ▲ $2,899,748 |
| Deferred Revenue | $1,758,613 | $3,255,087 | ▲ $1,496,474 |
| Accounts Payable and Accrued Expenses | $1,111,462 | $1,641,901 | ▲ $530,439 |
| Other Liabilities | $468,625 | $871,440 | ▲ $402,815 |
| Total Liabilities | $6,707,658 | $12,037,134 | ▲ $5,329,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,928,852 | $-2,903,648 | ▲ $25,204 |
| Total Net Assets Fund Balance | $-2,928,852 | $-2,903,648 | ▲ $25,204 |
| Total Liabilities and Net Assets / Fund Balance | $3,778,806 | $9,133,486 | ▲ $5,354,680 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $847,434 | $3,017,946 | $3,865,380 |
| Land | $3,161,837 | - | $3,161,837 |
| Leasehold Improvements | $118,819 | $2,924,914 | $3,043,733 |
| Equipment | $4,683 | $212,770 | $217,453 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Fostel | Chief Clinical Officer | FT | $157,560 | $7,393 | $164,953 |
| Scott Arai | Director of Mental Health Substance Abuse | FT | $122,948 | $13,820 | $136,768 |
| Helen Zheng | Controller | FT | $114,585 | $14,545 | $129,130 |
| Lisa Pratt | Medical Director | PT | $109,373 | $13,205 | $122,578 |
| Melinda Soloranzo | Project Director | FT | $104,560 | $13,031 | $117,591 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Scheider | Acting President Eff March 1, 2020 |
| Doug Browning | President |
| Bill Matheson | Member, Board of Directors |
| Kent Roger | Secretary, Board of Directors |
| Brett Andrews | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gugh Page Associates | Rents | 26075 EUCALIPTUS LANE, Los Altos, CA 94022 | $492,816 |
| James Cahan | Rents | 1234 MARIPOSA STREET, San Francisco, CA 94107 | $153,955 |
| Jahangir Massoudi | Rents | PO BOX 5013, San Mateo, CA 94102 | $140,838 |
| Carol Ferguson | Nursing | 1251 34TH AVENUE, San Francisco, CA 94122 | $128,426 |
| Hin Gin Lau | Rents | 133 PRINCETON STREET, San Francisco, CA 94134 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,146,856
- Program Service Revenue
- $772,038
- Investment Income
- $384
- Other Revenue
- $6,176
- All Other Contributions
- $20,325
- Change in Net Assets
- $25,204
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,017,615 |
| Other Expenses | $5,882,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,255,194 | $723,152 | - | $10,978,346 |
| Occupancy | $1,999,129 | $213,601 | - | $2,212,730 |
| Other Employee Benefits | $1,624,682 | $334,503 | - | $1,959,185 |
| Fees for Services Other | $642,265 | $417,263 | - | $1,059,528 |
| Payroll Taxes | $811,894 | $60,228 | - | $872,122 |
| All Other Expenses | $493,545 | $96,628 | - | $590,173 |
| Other Expenses | $219,405 | $-500 | - | $218,905 |
| Pension Plan Contributions | $192,424 | $15,538 | - | $207,962 |
| Insurance | $157,783 | $6,352 | - | $164,135 |
| Interest | $5,049 | $136,011 | - | $141,060 |
| Depreciation Depletion | - | $126,411 | - | $126,411 |
| Fees for Services Accounting | - | $50,800 | - | $50,800 |
| Fees for Services Legal | - | $35,884 | - | $35,884 |
| Travel | $15,094 | $1,944 | - | $17,038 |
| Total Functional Expenses | $17,672,509 | $2,227,741 | $0 | $19,900,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $521,440 |
| Line of Credit | $350,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The finance committee of the board of directors reviews the unaudited financial statements quarterly. Form 990 is submitted to the finance committee prior to submission and approved by the board at its next meeting. It is also published online at www.guidestar.org and available to any member of the public upon request.”
Form 990, Part VI, Section B, Line 12C
“The organization is governed by the conflict of interest and whistleblower policies of the city and county of san francisco and department of public health via its contractual arrangements. Whistleblower provisions and protections are provided by the city's ethics commission and controllers's office. The organization also maintains board-approved policies and procedures addressing both of these matters. Additionally, the organization's policies regarding anonymity and confidentiality protection for staff and/or client complaints or grievances are articulated in statements posted at each program site and signed by each newly-hired staff and newly-admitted client.”
Form 990, Part VI, Section B, Line 15
“The compensation for the organization's ceo is determined annually by the executive committee of the board of directors along with a performance evaluation and comparability data provided by numerous professional organizations of similar size and service. Compensation for other officers and key employees is determined by the ceo and based on performance evaluations and budgeted amount.”
Form 990, Part VI, Section C, Line 19
“Documents are kept at the reception desk at the administrative office of the organization. Documents such as board minutes, form 990 and audited financial statments are readily available for viewing and/or copies upon request in person or in writing. The organization complies with the provisions of san francisco sunshine ordinance which sets the expectation for local non-profits including the records required to be available, timelines for responses and penalties for non-compliance. Other documents such as contracts may be requested and will be provided within 10 days from initial request.”
Filing and Contact Details
Filer
- Filer Name
- Baker Places Inc
- EIN
- 94-1694551
- Phone
- 4158644655
- Address
- 170 9TH STREET, SAN FRANCISCO, CA 94103
Signing Officer
- Name
- Brett Andrews
- Title
- CEO
- Phone
- 4158644655
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brett Andrews
- Formed
- 1964
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 298
- Volunteers
- 31
Preparer
- Firm
- Bhlf Llp
- Address
- 1255 TREAT BLVD SUITE 300, WALNUT CREEK, CA 94597
- Preparer
- Brent Hillberg
- Phone
- 9253221150
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No changes were made to the process from prior year.”
Form 990, Part XI, Line 3B
“The organization is in process having the required audit completed.”
Raw XML AppendixShowing 400 of 577 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 19126531 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19925454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 136011 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5049 |
| IRS990/InterestGrp/TotalAmt | 0 | 141060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6155630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1663487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4132773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10288403 |
| 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 ASSIST INDIVIDUALS IN LEARNING AND REGAINING THE SKILLS TO LIVE THEIR LIVES FULLY AND PRODUCTIVELY IN THE COMMUNITY. THIS SOCIAL REHABILITATION APPROACH GUIDES AND UNIFIES ALL OF BAKER PLACES' PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3368958 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6268706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2928852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2903648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2928852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2903648 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 213601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1999129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2212730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56802 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 334503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1624682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1959185 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-PERSONNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 528831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 498077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 229137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 219405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 528831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 498077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 218905 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 468625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 871440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6176 |
| IRS990/OtherRevenueTotalAmt | 0 | 6176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 723152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10255194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10978346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 811894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 872122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 192424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 207962 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78315 |
| IRS990/PrincipalOfficerNm | 0 | BRETT ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 332360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 439678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 332360 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE ABUSE SERVICES - PROVIDES MEDICAL DETOX, RESIDENTIAL AND DAY TREATMENT, CONSELING AND CASE MANANGEMENT TO STABLIZE THE PARTICIPANTS' CONDITIONS AND PREPARE THEM FOR THE NEXT LEVEL OF CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4854375 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24252 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIV/AIDS SERVICES - PROVIDES RESIDENTIAL AND DAY TREATMENT, CONSELING AND CASE MANAGEMENT TO STABILIZE THE PARTICIPANTS' CONDITION AND PREPARE THEM FOR THE NEXT LEVEL CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1617139 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 179129 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 503853 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 181607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15801202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 5270370 |
| IRS990/PYOtherRevenueAmt | 0 | 97189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 962762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11446602 |
| IRS990/PYTotalExpensesAmt | 0 | 16716972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16861511 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 393226 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1024009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19146856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15801202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14452644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11914503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13265398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74580603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135597 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 240477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74580603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19146856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15801202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14452644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11914503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13265398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74580603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74823298 |
| 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 | 847434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3017946 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3865380 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217453 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3161837 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3161837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 118819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2924914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3043733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 521440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 350000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4132773 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 871440 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,133,486
- Liabilities
- $12,037,134
- Net assets
- -$2,903,648
- Revenue
- $19,925,454
- Expenses
- $19,900,250
- Net income
- $25,204