Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-1713897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$23,698,017
Up $17,083,238 (+258%) from 2019
Net Assets
Up$15,550,194
Up $10,058,879 (+183%) from 2019
Liabilities
Up$8,147,823
Up $7,024,359 (+625%) from 2019
Revenue
Up$20,572,356
Up $12,118,917 (+143%) from 2019
Expenses
Up$10,278,990
Up $1,691,484 (+20%) from 2019
Net Income
Up$10,293,366
Up $10,427,433 (+7778%) from 2019
To administer and coordinate essential human services to promote and create independence and self-sufficiency for low income individuals, families, seniors and disabled persons residing within the city and surrounding areas of sunnyvale.
To administer and coordinate services for low income individuals, families, elders and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,127,874 | $14,556,360 | ▲ $12,428,486 |
| Savings and Temporary Cash Investments | $663,406 | $3,599,760 | ▲ $2,936,354 |
| Cash and Non-Interest-Bearing Accounts | $760,847 | $2,387,644 | ▲ $1,626,797 |
| Pledges and Grants Receivable | $683,693 | $1,974,219 | ▲ $1,290,526 |
| Investments in Publicly Traded Securities | $1,889,246 | $689,411 | ▼ $1,199,835 |
| Inventories for Sale or Use | $254,332 | $377,693 | ▲ $123,361 |
| Prepaid Expenses and Deferred Charges | $158,653 | $70,434 | ▼ $88,219 |
| Total Assets | $6,614,779 | $23,698,017 | ▲ $17,083,238 |
| Other Assets Total | $76,728 | $42,496 | ▼ $34,232 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $7,477,805 | ▲ $7,077,805 |
| Accounts Payable and Accrued Expenses | $293,887 | $357,557 | ▲ $63,670 |
| Other Liabilities | $429,577 | $312,461 | ▼ $117,116 |
| Total Liabilities | $1,123,464 | $8,147,823 | ▲ $7,024,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,685,926 | $12,862,835 | ▲ $8,176,909 |
| Net Assets With Donor Restrictions | $805,389 | $2,687,359 | ▲ $1,881,970 |
| Total Net Assets Fund Balance | $5,491,315 | $15,550,194 | ▲ $10,058,879 |
| Total Liabilities and Net Assets / Fund Balance | $6,614,779 | $23,698,017 | ▲ $17,083,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,356,727 | - | $7,356,727 |
| Land | $7,006,856 | - | $7,006,856 |
| Equipment | $149,857 | $216,821 | $366,678 |
| Other Land Buildings | $42,920 | $53,273 | $96,193 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marie Bernard | Executive Director | FT | $165,500 | $4,084 | $169,584 |
| Carmen Davis | Director of Accounting | FT | $110,000 | $20,752 | $130,752 |
| David Hernandez | Director of Program & Services | FT | $108,208 | $8,541 | $116,749 |
| Name | Title |
|---|---|
| Shane Jacksteit | Past President |
| Jorge Marsal | President |
| Dianne Mckenna | Vice President |
| Amanda Weitzel | Director |
| Barbara Mcclellan | Director |
| Camille Barnes-mosley | Director |
| Carl Rushmeyer | Director |
| Courtney Shenberg | Director |
| Cynthia Bojorquez | Director |
| Duane Loos | Director |
| Jeremy Nishihara | Director |
| John Harrison | Director |
| Margaret Mannion | Director |
| Roberta Kiphuth | Director |
| Tracie Murray | Secretary |
| Mary Bradley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 940 | $2,988,524 | Fair Market Value |
| Other Non Cash Contri Table | 199 | $146,393 | Fair Market Value |
| Other Non Cash Contri Table | 176 | $66,386 | Fair Market Value |
| Other Non Cash Contri Table | 37 | $11,264 | Fair Market Value |
| Other Non Cash Contri Table | 189 | $10,803 | Fair Market Value |
| Other Non Cash Contri Table | 38 | $9,660 | Fair Market Value |
| Other Non Cash Contri Table | 16 | $8,494 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $763 | Fair Market Value |
| Total Noncash Contributions | 1,598 | $3,242,287 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,174,520 |
| Salaries, Compensation, and Employee Benefits | $3,104,470 |
| Total Fundraising Expense | $850,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,786,152 | $263,865 | $319,189 | $2,369,206 |
| Fees for Services Other | $445,189 | $18,082 | $203,410 | $666,681 |
| Other Employee Benefits | $258,461 | $46,210 | $50,797 | $355,468 |
| Payroll Taxes | $147,324 | $27,140 | $34,832 | $209,296 |
| Current Officers, Directors, Trustees, and Key Employees | $59,675 | $68,200 | $42,625 | $170,500 |
| Occupancy | $131,981 | $15,034 | $13,471 | $160,486 |
| Other Expenses | $99,628 | $13,423 | $22,671 | $135,722 |
| Office Expenses | $12,719 | $2,014 | $88,410 | $103,143 |
| Depreciation Depletion | $54,847 | $8,585 | $10,750 | $74,182 |
| Conferences and Meetings | $22,202 | $2,645 | $9,532 | $34,379 |
| Insurance | $23,000 | $4,794 | $4,713 | $32,507 |
| Advertising | - | - | $9,442 | $9,442 |
| Travel | $4,840 | $86 | $189 | $5,115 |
| Interest | $1,017 | - | - | $1,017 |
| Total Functional Expenses | $8,947,520 | $480,795 | $850,675 | $10,278,990 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,303,528 |
| Expenses per Audited Statements | $10,278,990 |
| Total Expenses per Form 990 | $10,278,990 |
| Expenses Not Reported on Form 990 | $24,538 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Auction | $117,459 | - | - | - |
| Total Events | $117,459 | - | - | - |
| Liability | Amount |
|---|---|
| Agency Transactions Refundable | $312,461 |
“The tax return is prepared by a certified public accountant and is forwarded to the treasurer for review and approval. Upon approval, the certified public accountant will print out the final return to be signed and mailed.”
“Full written disclosure shall be provided to the board of directors by interested parties regarding all conflicts, including the following: a. A board member is related to another board member or staff member by blood, marriage or domestic partnership. B. A staff member in a supervisory capacity is related to another staff member whom he/she supervises. C. A board member or their organization stands to benefit from a transaction or staff member of such organization received payment from or any subcontract, goods, or services other than as part of his/her regular job responsibilities or as reimbursement for reasonable expenses incurred as provided in the bylaws or board policy. Following full disclosure of a possible conflict of interest, the board of directors shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests.”
“The board of directors established a committee to determine the compensation package of the executive director, which was developed by reviewing marketing surveys providing compensation rates based on comparable non-profit organizations, location, organization size and the executive director's responsibility level. The committee also took into consideration the following: compensation of the executive director to the compensation of other employees, complexity of the organization and its size relative to assets, income and number of employees, job duties, individual salary history, and the organization's need for the services of the individual.”
“Governing documents and tax form 990 are available to the public online through the organization's website and guidestar. Direct requests can be made to the organization to receive copies of documents.”
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
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 | 293887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER AND COORDINATE SERVICES FOR LOW INCOME INDIVIDUALS, FAMILIES, ELDERS AND DISABLED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9442 |
| IRS990/AllOtherContributionsAmt | 0 | 14306178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4087384321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 KIFER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNNYVALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 760847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2387644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9532 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117459 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17632457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2878457 |
| IRS990/CYOtherExpensesAmt | 0 | 7174520 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10293366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3104470 |
| IRS990/CYTotalExpensesAmt | 0 | 10278990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 850675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20572356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10750 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74182 |
| IRS990/Desc | 0 | SUNNYVALE COMMUNITY SERVICES PROVIDES FINANCIAL ASSISTANCE, FOOD AID, CASE MANAGEMENT, REFERRALS, AND OTHER SERVICES AT NO CHARGE TO CLIENTS. THE ORGANIZATION'S CLIENTS ARE THE HOMELESS, WORKING POOR, AND SENIORS OR DISABLED PERSONS LIVING ON FIXED INCOMES. THE ORGANIZATION SERVES ALL ETHNIC, RACIAL, LANGUAGE, AGE, AND ABILITIES GROUPS.IN FY2019-20, WE PROVIDED ONE OR MORE SAFETY NET SERVICES TO 10,318 (UNDUPLICATED) INDIVIDUALS, A 50% INCREASE IN FIVE YEARS. FINANCIAL ASSISTANCE: SCS PROVIDES EMERGENCY FINANCIAL AID FOR RENT, UTILITIES, CAR REPAIRS, MEDICATIONS, AND OTHER URGENT NEEDS. LAST YEAR, WE ASSISTED 6,123 INDIVIDUALS WITH FINANCIAL ASSISTANCE TOTALING $2,704,013.FOOD AND IN-KIND ASSISTANCE: SCS OPERATES MULTIPLE PROGRAMS TO HELP LOCAL LOW-INCOME CHILDREN, ADULTS, AND SENIORS STAY PROPERLY FED.PRODUCE DAYS. SCS PROVIDES AN AVERAGE OF 1,000 HOUSEHOLDS (2,500 PEOPLE) WITH FRESH FRUITS AND VEGETABLES FROM SECOND HARVEST OF SILICON VALLEY EACH WEEK (EVERY OTHER WEEK DURING THE PANDEMIC).HOME FOOD DELIVERY. LAST YEAR, SCS VOLUNTEERS DELIVERED HEALTHY GROCERIES TWICE A MONTH TO 159 ELDERLY AND DISABLED INDIVIDUALS. POP-TOP FOOD PROGRAM. FOR 540 CLIENTS WITH NO KITCHEN, SCS DISTRIBUTED HEALTHY READY-TO-EAT AND MICROWAVE-READY FOODS. SCHOOL WEEKEND FOOD PROGRAM. DURING THE SCHOOL YEAR, SCS DISTRIBUTED FOOD TO LOW-INCOME FAMILIES WITH SCHOOL-AGE CHILDREN TWICE A MONTH AT FOUR TITLE I SUNNYVALE SCHOOLS, SERVING 400 SCHOOL FAMILIES EACH MONTH. (THIS PROGRAM WAS SUSPENDED WHEN THE PANDEMIC CLOSED SCHOOLS IN MARCH 2020, AND HAS SINCE BEEN TAKEN OVER BY OUR PARTNERS AT SECOND HARVEST OF SILICON VALLEY.) KIDS' HEAD-TO-TOE PROGRAM: IN ADDITION TO PROVIDING 1,609 STUDENTS WITH BRAND-NEW BACKPACKS FILLED WITH SCHOOL SUPPLIES AND GIFT CARDS FOR NEW SHOES, THIS PROGRAM GAVE KIDS AND THEIR FAMILIES EXTRA HEALTHY FOODS DURING SUMMER MONTHS WHEN SCHOOLS WERE CLOSED.PANTRY PLUS/MONTHLY FOOD. AT THE BEGINNING OF 2019, SCS PILOTED A NEW MODEL FOR OUR MAIN FOOD PROGRAM CALLED PANTRY PLUS, IN WHICH CLIENTS WERE ELIGIBLE TO COME TWICE A MONTH AND "SHOP" FOR THE FOODS OF THEIR CHOICE. AFTER CAREFUL PROGRAM REVIEW, PANTRY PLUS WAS DISCONTINUED IN NOVEMBER 2019, WHEN WE RETURNED TO A MONTHLY DRIVE-THROUGH MODEL. IN THE ENTIRE FISCAL YEAR, 2,532 UNDUPLICATED HOUSEHOLDS (6,420 INDIVIDUALS) CAME TO THE PANTRY PLUS AND/OR MONTHLY FOOD PROGRAM.HOLIDAY CENTER: LAST DECEMBER, SCS GAVE MORE THAN 1,700 HOUSEHOLDS (4,500+ INDIVIDUALS) A TWO-WEEK SUPPLY OF FOOD, PLUS GIFTS FOR CHILDREN AND A HOUSEHOLD GIFT. INTENSIVE CASE MANAGEMENT: SCS PROVIDES CASE MANAGEMENT FOR INDIVIDUALS WHO NEED MORE THAN ONE-TIME ASSISTANCE, INCLUDING PEOPLE WITH HEALTH-RELATED ISSUES OR WHO ARE CHRONICALLY HOMELESS.FINANCIAL LITERACY: SCS'S FINANCIAL LITERACY COACH HELPED NEARLY 40 FAMILIES IMPROVE THEIR CREDIT SCORES, BUILD THEIR ASSETS, AND BECOME FINANCIALLY STABLE.BENEFITS ASSISTANCE: SCS STAFF CONDUCT OUTREACH AND INITIAL SCREENING TO CONNECT CLIENTS WITH PUBLIC BENEFITS PROGRAMS AND SERVICES.HOMELESS SERVICES: LAST YEAR, WE PROVIDED HOUSING ASSISTANCE, SUPPORTIVE SERVICES FOR 802 INDIVIDUALS (ADULTS AND CHILDREN) WHO ARE UNHOUSED OR IN SHELTERS. THE WORKFIRST SUNNYVALE PROGRAM, OUR PARTNERSHIP WITH DOWNTOWN STREETS TEAM, HELPED 72 HOMELESS INDIVIDUALS WITH JOB TRAINING AND HOUSING OPPORTUNITIES.COMMUNITY NAVIGATOR PROGRAM: SINCE 2018, SCS HAS TRAINED 38 RESIDENTS TO BE LOCAL LEADERS IN OUTREACH, COMMUNITY SERVICE, AND LOCAL ADVOCATES ON HOUSING, VOTER RIGHTS, AND IMMIGRANT RIGHTS.DISASTER ASSISTANCE: SCS ALSO RESPONDS QUICKLY TO UNEXPECTED NEEDS. FOR EXAMPLE, WHEN A FIRE MADE AN APARTMENT COMPLEX IN NORTH SUNNYVALE UNINHABITABLE IN NOVEMBER 2019, WE WORKED WITH THE CITY OF SUNNYVALE OVER A HOLIDAY WEEKEND TO IMMEDIATELY FIND PLACES FOR THE 56 EXTREMELY-LOW-INCOME RESIDENTS-INCLUDING 22 CHILDREN-TO STAY. SCS STAFF THEN ASSISTED ALL OF THE FAMILIES WITH FINDING NEW AND SAFER HOUSING.OTHER ASSISTANCE: SCS PROVIDED GAS VOUCHERS, DISCOUNTED VTA BUS PASSES, DIAPERS, REFURBISHED BICYC |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 805389 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2687359 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8947520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 263000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 203410 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 445189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 666681 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 4084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8541 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORGE MARSAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNE MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACIE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMILLE BARNES-MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA BOJORQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTA KIPHUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET MANNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY NISHIHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL RUSHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COURTNEY SHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMANDA WEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANE JACKSTEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIE BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARMEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 165500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108208 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF PROGRAM & SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 117459 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2586654 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 266195 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2945820 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5800000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 266195 |
| IRS990/GrossReceiptsAmt | 0 | 23785702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32507 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/InterestGrp/TotalAmt | 0 | 1017 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 254332 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 377693 |
| IRS990/InvestmentExpenseAmt | 0 | -6666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25608 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1889246 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 689411 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2127874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14556360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14826454 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3213346 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 ADMINISTER AND COORDINATE ESSENTIAL HUMAN SERVICES TO PROMOTE AND CREATE INDEPENDENCE AND SELF-SUFFICIENCY FOR LOW INCOME INDIVIDUALS, FAMILIES, SENIORS AND DISABLED PERSONS RESIDING WITHIN THE CITY AND SURROUNDING AREAS OF SUNNYVALE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7477805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5491315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15550194 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2852849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2852849 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -227821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4685926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12862835 |
| IRS990/NoncashContributionsAmt | 0 | 3217749 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13471 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160486 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42496 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355468 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES AND OTHER CH |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40644 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5806907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5806907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 429577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 312461 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 319189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1786152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2369206 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209296 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 683693 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1974219 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70434 |
| IRS990/PrincipalOfficerNm | 0 | MARIE BERNARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8354716 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44403 |
| IRS990/PYOtherExpensesAmt | 0 | 6091098 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2496408 |
| IRS990/PYTotalExpensesAmt | 0 | 8587506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8453439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10293366 |
| 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 | 61442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 663406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3599760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17632457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8361520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7361456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6964512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7960754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48280699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 203897 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 235059 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47120505 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1160194 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.