Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-1716828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$23,865,154
Up $418,782 (+1.8%) from 2013
Net Assets
Down$9,430,942
Down $747,624 (-7.3%) from 2013
Liabilities
Up$14,434,212
Up $1,166,406 (+8.8%) from 2013
Revenue
$20,844,843
No earlier filing loaded for comparison.
Expenses
Up$21,555,463
Up $571,124 (+2.7%) from 2013
Net Income
-$710,620
No earlier filing loaded for comparison.
Progress foundation promotes rehabilitation and encourages the highest possible level of self-sufficiency for individuals who are living with and learning to manage a mental illness.
To provide social rehabilitation and mental health services in a non-institutional setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,114,419 | $17,786,810 | ▲ $672,391 |
| Accounts Receivable | $1,303,708 | $3,078,893 | ▲ $1,775,185 |
| Savings and Temporary Cash Investments | $3,943,271 | $1,858,462 | ▼ $2,084,809 |
| Pledges and Grants Receivable | $363,050 | $362,307 | ▼ $743 |
| Intangible Assets | $228,961 | $219,803 | ▼ $9,158 |
| Prepaid Expenses and Deferred Charges | $62,643 | $107,659 | ▲ $45,016 |
| Other Notes and Loans Receivable, Net | $72,802 | $72,802 | → $0 |
| Investments in Publicly Traded Securities | $23,540 | $16,898 | ▼ $6,642 |
| Cash and Non-Interest-Bearing Accounts | $5,898 | $11,459 | ▲ $5,561 |
| Total Assets | $23,446,372 | $23,865,154 | ▲ $418,782 |
| Other Assets Total | $328,080 | $350,061 | ▲ $21,981 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,470,000 | $8,282,656 | ▼ $187,344 |
| Mortgage Notes Payable Secured by Investment Property | $3,233,558 | $4,385,209 | ▲ $1,151,651 |
| Accounts Payable and Accrued Expenses | $1,167,774 | $1,070,229 | ▼ $97,545 |
| Other Liabilities | $375,979 | $675,623 | ▲ $299,644 |
| Escrow Account Liability | $20,495 | $20,495 | → $0 |
| Total Liabilities | $13,267,806 | $14,434,212 | ▲ $1,166,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,831,673 | $6,097,920 | ▼ $733,753 |
| Temporarily Rstr Net Assets | $3,346,893 | $3,333,022 | ▼ $13,871 |
| Total Net Assets Fund Balance | $10,178,566 | $9,430,942 | ▼ $747,624 |
| Total Liabilities and Net Assets / Fund Balance | $23,446,372 | $23,865,154 | ▲ $418,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,175,470 | $4,728,336 | $16,903,806 |
| Land | $5,412,102 | - | $5,412,102 |
| Equipment | $71,530 | $465,441 | $536,971 |
| Leasehold Improvements | $59,894 | $341,250 | $401,144 |
| Other Land Buildings | $67,814 | $201,419 | $269,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Fields | Executive Director | FT | $199,493 | $16,239 | $215,732 |
| Thomas L Quirk | Psychiatrist | FT | $196,583 | $16,438 | $213,021 |
| Kevin Kelly | Nurse Practitioner | FT | $159,722 | $14,682 | $174,404 |
| CECILE O'CONNOR | Program Director | FT | $158,005 | $14,895 | $172,900 |
| Cara Hoepner | Nurse Practitioner | FT | $134,812 | $13,967 | $148,779 |
| Bernadette Navarro-simeon | Clinical Director | FT | $129,636 | $13,242 | $142,878 |
| David Chenok to 101813 | Chief Operating Officer | FT | $70,451 | $6,260 | $76,711 |
| Alecia Hopper to 51914 | Secretary | PT | $62,574 | $8,189 | $70,763 |
| Kathryn Watson 103013 to 42814 | Chief Operation Officer | FT | $18,571 | $717 | $19,288 |
| Name | Title |
|---|---|
| Scot Russell | Board Chairperson |
| Lee Aurich | Board Vice Chairperson |
| Joanne Lewis | Board Member |
| Karen Wenger | Board Member |
| Maggie Cimino | Board Member |
| Marty Winter | Board Member |
| Neil Dickman | Board Member |
| Robert Schindewolf | Board Member |
| Seth Katzman | Board Member |
| Jayron Yanos From 5314 | Controller |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of California Of San Francisc | Mental Health | - | $249,981 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,838,855 |
| Other Expenses | $4,716,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,532,290 | $979,159 | - | $12,511,449 |
| Other Employee Benefits | $2,318,372 | $283,496 | - | $2,601,868 |
| Payroll Taxes | $1,004,796 | $113,097 | - | $1,117,893 |
| Depreciation Depletion | $669,908 | $28,174 | - | $698,082 |
| Fees for Services Other | $498,538 | $119,141 | - | $617,679 |
| Occupancy | $458,465 | - | - | $458,465 |
| Current Officers, Directors, Trustees, and Key Employees | - | $438,421 | - | $438,421 |
| Interest | $412,162 | - | - | $412,162 |
| Office Expenses | $226,229 | $80,579 | - | $306,808 |
| Other Expenses | $249,247 | $14,833 | - | $264,080 |
| Insurance | $205,726 | - | - | $205,726 |
| Pension Plan Contributions | $132,159 | $37,065 | - | $169,224 |
| All Other Expenses | $27,269 | $96,761 | - | $124,030 |
| Travel | $59,047 | $17,792 | - | $76,839 |
| Fees for Services Accounting | $61,693 | $227 | - | $61,920 |
| Fees for Services Legal | $50,642 | $2,665 | - | $53,307 |
| Fees for Services Management | - | $44,500 | - | $44,500 |
| Total Functional Expenses | $19,256,047 | $2,299,416 | $0 | $21,555,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,602,380 |
| Expenses per Audited Statements | $21,555,463 |
| Total Expenses per Form 990 | $21,555,463 |
| Expenses Not Reported on Form 990 | $46,917 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $358,966 |
| Interest Rate Swap Liability | $268,673 |
| Client Deposits | $47,984 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 35-2273601 | 2013-06-19 | $8,427,650 | Refinancing notes payable on various mental health treatment facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,427,650 | $3,587 | - | $168,481 |
“The executive director presents and reviews the 990 with the board of directors.”
“The executive director monitors all monetary transactions.”
“The board reviews publications which list comparable salaries of key employees in the same industry and takes into consideration the executive director's length of service. All other key employees' salaries are determined by the executive director.”
“Governing documents, conflicts of interest policy and financial statements available upon request.”
“The compensation for alecia hopper is for her role as an employee of the organization and not as the secretary of the board of directors. The board secretary is a voluntary position.”
“Unrealized change in value of interest rate swap -46,917.”
“There has been no change to the program's process.”
“The agency has a deposit for client loans funded by the city and county of san francisco. These funds are to be utilized for loans to residents. Funds available for client loans as of june 30, 2014 were $20,495.”
“The agency is a qualified organization exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and california franchise taxes under section 23701d of the california revenue and taxation code, respectively. The agency has adopted the accounting standard on accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an organization is entitled to economic benefits resulting from tax positions taken in income tax returns. For tax-exempt entities, favorable tax status is itself deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The agency's evaluation on june 30, 2014, revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the internal revenue service. In addition, the tax years 2009 through 2013 remain subject to examination by the california franchise tax board. The agency does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
“Unrealized change in value of interest rate swap 46,917.”
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 | 1167774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1070229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1303708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3078893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL REHABILITATION AND MENTAL HEALTH SERVICES IN A NON-INSTITUTIONAL SETTING. |
| IRS990/AllOtherContributionsAmt | 0 | 24095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVEN FIELDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158610828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 368 FELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 438421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 438421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 249981 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | ADMITTING ANALYST 2 KORET ROOM N5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 941430608 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | UNIVERSITY OF CALIFORNIA OF SAN FRANCISC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MENTAL HEALTH |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19866402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2835 |
| IRS990/CYOtherExpensesAmt | 0 | 4716608 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 975606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -710620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16838855 |
| IRS990/CYTotalExpensesAmt | 0 | 21555463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20844843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 669908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 698082 |
| IRS990/Desc | 0 | DORE RESIDENCE PROVIDES CRISIS INTERVENTION AND TREATMENT SERVICES WHICH ARE THE EQUIVALENT OF THOSE OFFERED AT AN ACUTE PSYCHIATRIC HOSPITAL. IT IS INTENDED TO DIVERT INDIVIDUALS FROM HOSPITALIZATION, WHENEVER POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 9963 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 462 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 20495 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20495 |
| IRS990/ExpenseAmt | 0 | 1324317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50642 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53307 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 44500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119141 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 498538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 617679 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 6260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13242 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGGIE CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL DICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOT RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SCHINDEWOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE AURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SETH KATZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CHENOK TO 101813 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN WATSON 103013 TO 42814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAYRON YANOS FROM 5314 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALECIA HOPPER TO 51914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CECILE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARA HOEPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS L QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BERNADETTE NAVARRO-SIMEON |
| 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 | 70451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 18571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 62574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 158005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 134812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 196583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129636 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 19842307 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20844843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 205726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205726 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 228961 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 219803 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 412162 |
| IRS990/InterestGrp/TotalAmt | 0 | 412162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2835 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16898 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5736446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17114419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17786810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23523256 |
| 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 PROMOTE REHABILITATION AND RECOVERY FOR INDIVIDUALS WITH MENTAL ILLNESS AND TO ENCOURAGE THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE AND SELF DETERMINATION FOR EACH PERSON WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3233558 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4385209 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10178566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9430942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 458465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 226229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 306808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 328080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -46917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 283496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2318372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2601868 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 561693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 387016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 400795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 249247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 567390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 410515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 264080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 375979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 675623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 979159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11532290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12511449 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 72802 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 72802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1004796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1117893 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37065 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 132159 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 169224 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 363050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 362307 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107659 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN FIELDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC. PROG. SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 812403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 163203 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DORE URGENT CARE CENTER IS A MEDICALLY-STAFFED PSYCHIATRIC URGENT CARE COMMUNITY CLINIC COMBINED WITH DORE RESIDENCE, A CRISIS RESIDENTIAL TREATMENT STABILIZATION PROGRAM. THE DORE URGENT CARE CLINIC IS DESIGNED TO SERVE INDIVIDUALS WHO ARE IN PSYCHIATRIC CRISIS, BUT WHO DO NOT REQUIRE HOSPITALIZATION, INVOLUNTARY TREATMENT, SECLUSION, OR RESTRAINT. THE CLINIC IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, AND IS ABLE TO ACCOMMODATE UP TO 12 CLIENTS AT ANY ONE TIME. CLIENTS ARE TYPICALLY REFERRED FROM SAN FRANCISCO POLICE DEPARTMENT, COMMUNITY HEALTH CLINICS, CASE MANAGERS, OUTPATIENT CLINICS, SAN FRANCISCO GENERAL HOSPITAL PSYCHIATRIC EMERGENCY SERVICES TRIAGE, OR MEDICAL EMERGENCY ROOMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2403619 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9736 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DORINE LOSO HOUSE IS DESIGNED TO OFFER INDIVIDUAL COUNSELING, CRISIS SUPPORT, AND GROUP LIVING TREATMENT SERVICES TO CLIENTS WHO DO NOT REQUIRE INTENSIVE SERVICES, BUT DO NEED A 24-HOUR TREATMENT AND REHABILITATION ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1229798 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 91394 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES CONSIST OF ROOM AND BOARD REVENUES EARNED AT ALTERNATE PROGRESS FOUNDATION LOCATIONS, AND THE EXPENSES INCURRED TO EARN SAID REVENUE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14298313 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 858513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20383793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2856 |
| IRS990/PYOtherExpensesAmt | 0 | 4985383 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1193351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 595661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15998956 |
| IRS990/PYTotalExpensesAmt | 0 | 20984339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21580000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -710620 |
| 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 | 15963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3943271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1858462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19866402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20383793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20695975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18088874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18146015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97181059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4062 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.