Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1716828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$23,325,424
Up $866,885 (+3.9%) from 2015
Net Assets
Down$7,165,051
Down $818,621 (-10%) from 2015
Liabilities
Up$16,160,373
Up $1,685,506 (+12%) from 2015
Revenue
Up$22,119,357
Up $378,070 (+1.7%) from 2015
Expenses
Down$22,884,024
Down $161,976 (-0.7%) from 2015
Net Income
Up-$764,667
Up $540,046 (+41%) from 2015
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.
To provide social rehabilitation and mental health services in a non-institutional setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,223,087 | $16,731,187 | ▼ $491,900 |
| Savings and Temporary Cash Investments | $2,128,061 | $2,281,169 | ▲ $153,108 |
| Accounts Receivable | $1,746,942 | $1,786,590 | ▲ $39,648 |
| Pledges and Grants Receivable | $361,544 | $360,760 | ▼ $784 |
| Intangible Assets | $210,644 | $201,486 | ▼ $9,158 |
| Prepaid Expenses and Deferred Charges | $287,604 | $112,853 | ▼ $174,751 |
| Other Notes and Loans Receivable, Net | $72,802 | $58,322 | ▼ $14,480 |
| Investments in Publicly Traded Securities | $25,859 | - | - |
| Cash and Non-Interest-Bearing Accounts | $8,270 | $7,490 | ▼ $780 |
| Total Assets | $22,458,539 | $23,325,424 | ▲ $866,885 |
| Other Assets Total | $393,726 | $1,785,567 | ▲ $1,391,841 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,077,783 | $7,865,092 | ▼ $212,691 |
| Mortgage Notes Payable Secured by Investment Property | $4,400,869 | $4,992,876 | ▲ $592,007 |
| Other Liabilities | $501,244 | $1,809,984 | ▲ $1,308,740 |
| Accounts Payable and Accrued Expenses | $1,474,476 | $1,471,926 | ▼ $2,550 |
| Escrow Account Liability | $20,495 | $20,495 | → $0 |
| Total Liabilities | $14,474,867 | $16,160,373 | ▲ $1,685,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,656,628 | $3,867,206 | ▼ $789,422 |
| Temporarily Rstr Net Assets | $3,327,044 | $3,297,845 | ▼ $29,199 |
| Total Net Assets Fund Balance | $7,983,672 | $7,165,051 | ▼ $818,621 |
| Total Liabilities and Net Assets / Fund Balance | $22,458,539 | $23,325,424 | ▲ $866,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,084,898 | $5,848,908 | $16,933,806 |
| Land | $5,412,102 | - | $5,412,102 |
| Leasehold Improvements | $180,769 | $452,280 | $633,049 |
| Equipment | $21,953 | $523,145 | $545,098 |
| Other Land Buildings | $31,465 | $234,986 | $266,451 |
| Other Assets Org | $66,169 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Fields | Executive Director | FT | $210,556 | $8,422 | $218,978 |
| Thomas Quirk | Psychiatrist | FT | $201,944 | $16,381 | $218,325 |
| Kevin Kelly | Nurse Practitioner | FT | $168,760 | $15,053 | $183,813 |
| CECILE O'CONNOR | Program Director | FT | $158,297 | $14,616 | $172,913 |
| Bernadette Navarro-simeon | Clinical Director | FT | $134,662 | $5,386 | $140,048 |
| Lindsey Ward | Registered Nurse | FT | $118,233 | $2,622 | $120,855 |
| Stephanie Spilker | Director of Administration | FT | $69,552 | $11,085 | $80,637 |
| Janet Tewhill | Chief Operating Officer | FT | $66,551 | $2,622 | $69,173 |
| Name | Title |
|---|---|
| Alana Harrington | Board Member |
| Bob Schindewolf | Board Member |
| Karen Wenger | Board Member |
| Lee Aurich | Board Member |
| Maggie Cimino | Board Member |
| Marty Winter | Board Member |
| Scot Russell | Board Member |
| Seth Katzman | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,626,663 |
| Other Expenses | $5,257,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,147,304 | $1,273,360 | - | $13,420,664 |
| Other Employee Benefits | $2,393,974 | $250,220 | - | $2,644,194 |
| Payroll Taxes | $1,059,612 | $133,336 | - | $1,192,948 |
| Depreciation Depletion | $629,966 | $25,115 | - | $655,081 |
| Fees for Services Accounting | $362,968 | $191,099 | - | $554,067 |
| Occupancy | $518,556 | $678 | - | $519,234 |
| Interest | $453,626 | - | - | $453,626 |
| Office Expenses | $361,782 | $87,282 | - | $449,064 |
| Current Officers, Directors, Trustees, and Key Employees | - | $368,857 | - | $368,857 |
| Fees for Services Other | $314,989 | $416 | - | $315,405 |
| Other Expenses | $282,753 | $19,169 | - | $301,922 |
| All Other Expenses | $236,156 | $9,957 | - | $246,113 |
| Insurance | $226,587 | - | - | $226,587 |
| Travel | $58,464 | $23,806 | - | $82,270 |
| Total Functional Expenses | $20,426,689 | $2,457,335 | $0 | $22,884,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,937,978 |
| Expenses per Audited Statements | $22,884,024 |
| Total Expenses per Form 990 | $22,884,024 |
| Expenses Not Reported on Form 990 | $53,954 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance From San Francisco Department of Public Health | $1,200,000 |
| Interest Rate Swap Liability | $330,687 |
| Deferred Compensation | $224,834 |
| Client Deposits | $54,463 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Enterprise Development Authority | 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 | $604,908 | $168,481 |
“The board reviews the 990 before the chief operating officer signs the form.”
“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.”
“Unrealized change in value of interest rate swap -53,954.”
“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, 2016 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. Management evaluated the agency's tax positions and concluded that it maintained its tax exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The 2012 through 2015 tax years remain subject to examination by the internal revenue service. In addition, the 2011 through 2015 tax years remain subject to examination by the california franchise tax board. The agency is subject to routine audits by taxing jurisdictions; however, there are no audits in progress.”
“Change in interest rate swap 53,954.”
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 | 1474476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1471926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1746942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1786590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL REHABILITATION AND MENTAL HEALTH SERVICES IN A NON-INSTITUTIONAL SETTING. |
| IRS990/AllOtherContributionsAmt | 0 | 23106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK DEBARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9258610828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 368 FELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 368857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368857 |
| 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/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21147267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14755 |
| IRS990/CYOtherExpensesAmt | 0 | 5257361 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 957335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -764667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17626663 |
| IRS990/CYTotalExpensesAmt | 0 | 22884024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22119357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 629966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 655081 |
| 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 732 |
| 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 | 1435010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 191099 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 362968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 554067 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 314989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315405 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 8422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2622 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGGIE CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE AURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALANA HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH KATZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOT RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB SCHINDEWOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTY WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET TEWHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE SPILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CECILE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERNADETTE NAVARRO-SIMEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDSEY WARD |
| 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 | 210556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 66551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 69552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 201944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 168760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 158297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118233 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGISTERED NURSE |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 13471 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 21124161 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39318 |
| IRS990/GrossReceiptsAmt | 0 | 22145204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 226587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226587 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 210644 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 201486 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 453626 |
| IRS990/InterestGrp/TotalAmt | 0 | 453626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25859 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7059319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17223087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16731187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23790506 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25847 |
| 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 | 4400869 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4992876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7983672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7165051 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 518556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 519234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 361782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 449064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 393726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1785567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 250220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2393974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2644194 |
| 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 | 14678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 615319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 486599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 278034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 282753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 629997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 514777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 301922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 501244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1809984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1273360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12147304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13420664 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 72802 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 58322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 133336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1059612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1192948 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 361544 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 360760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 287604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112853 |
| 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 | 817180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 817180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140155 |
| 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 | 2605071 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AVENUES IS AN ACUTE DIVERSION UNIT IN SAN FRANCISCO'S SUNSET AREA. ITS PURPOSE IS TO PROVIDE AN ALTERNATIVE TO HOSPITALIZATION FOR SINGLE ADULTS. A HANDICAP ACCESSIBLE PROGRAM, IT HAS SEVEN BEDROOMS, A LARGE KITCHEN, AND AMPLE COMMUNITY SPACE TO ENCOURAGE SOCIAL INTERACTION AND REDUCE ISOLATION. AVERAGE LENGTH OF STAY FOR RESIDENTS IS TWO WEEKS. IN ALL ACUTE DIVERSION UNITS, STAFF WORK WITH RESIDENTS TO CONNECT THEM TO SERVICES IN THE AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1277724 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4241 |
| 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 | 15108884 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 947803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20808520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1372 |
| IRS990/PYOtherExpensesAmt | 0 | 5149422 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1304713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17896578 |
| IRS990/PYTotalExpensesAmt | 0 | 23046000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21741287 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -764667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2128061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2281169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21147267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20808520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19866402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20383793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20695975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102901957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13410 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5230381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102901957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21147267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20808520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19866402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20383793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20695975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102901957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102915367 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11084898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5848908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16933806 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 523145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 545098 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53954 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22884024 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.