Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • 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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$22,028,950
Down $4,056,887 (-16%) from 2017
Net Assets
Down$6,480,041
Down $296,020 (-4.4%) from 2017
Liabilities
Down$15,548,909
Down $3,760,867 (-19%) from 2017
Revenue
Down$23,644,306
Down $814,556 (-3.3%) from 2017
Expenses
Down$24,047,679
Down $1,018,404 (-4.1%) from 2017
Net Income
Up-$403,373
Up $203,848 (+34%) from 2017
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 | $16,810,163 | $16,226,919 | ▼ $583,244 |
| Savings and Temporary Cash Investments | $6,372,528 | $2,278,389 | ▼ $4,094,139 |
| Accounts Receivable | $1,737,957 | $2,214,744 | ▲ $476,787 |
| Pledges and Grants Receivable | $360,010 | $356,180 | ▼ $3,830 |
| Prepaid Expenses and Deferred Charges | $77,597 | $47,834 | ▼ $29,763 |
| Other Notes and Loans Receivable, Net | $43,842 | $43,842 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $8,605 | $8,330 | ▼ $275 |
| Total Assets | $26,085,837 | $22,028,950 | ▼ $4,056,887 |
| Other Assets Total | $675,135 | $852,712 | ▲ $177,577 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,450,065 | $7,227,016 | ▼ $223,049 |
| Mortgage Notes Payable Secured by Investment Property | $4,988,725 | $4,993,061 | ▲ $4,336 |
| Accounts Payable and Accrued Expenses | $2,351,919 | $2,468,739 | ▲ $116,820 |
| Other Liabilities | $4,498,572 | $839,598 | ▼ $3,658,974 |
| Escrow Account Liability | $20,495 | $20,495 | → $0 |
| Total Liabilities | $19,309,776 | $15,548,909 | ▼ $3,760,867 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,064,665 | $4,052,734 | ▼ $11,931 |
| Unrestricted Net Assets | $2,711,396 | $2,427,307 | ▼ $284,089 |
| Total Net Assets Fund Balance | $6,776,061 | $6,480,041 | ▼ $296,020 |
| Total Liabilities and Net Assets / Fund Balance | $26,085,837 | $22,028,950 | ▼ $4,056,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,459,893 | $7,568,016 | - |
| Other Land Buildings | $11,679 | $188,245 | - |
| Land | $5,612,102 | - | - |
| Equipment | $-1 | $326,713 | - |
| Leasehold Improvements | $143,246 | $485,066 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Fields | Executive Director | FT | $223,846 | $8,954 | $232,800 |
| Thomas Quirk | Psychiatrist | FT | $212,168 | $17,642 | $229,810 |
| Kevin Kelly | Nurse Practitioner | FT | $177,309 | $16,249 | $193,558 |
| Kate Melino | Clinical Director | FT | $162,254 | $15,721 | $177,975 |
| Bernadette Navarro-simeon | Clinical Director | FT | $144,719 | $6,157 | $150,876 |
| Adrienne Franzese | Nurse Practitioner | FT | $134,691 | $14,862 | $149,553 |
| Janet Tewhill Through 032918 | Chief Operating Officer | PT | $126,547 | $5,408 | $131,955 |
| Stephanie Spilker | Director of Administration | FT | $88,700 | $7,591 | $96,291 |
| Name | Title |
|---|---|
| Seth Katzman | Chairman |
| Alana Harrington | Board Member |
| Bob Schindewolf | Board Member |
| Karen Wenger | Board Member |
| Lee Aurich | Board Member |
| Leslie Bilbro | Board Member |
| Maggie Cimino | Board Member |
| Marty Winter | Board Member |
| Scot Russell | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,793,915 |
| Other Expenses | $5,253,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,930,168 | $1,346,247 | - | $14,276,415 |
| Other Employee Benefits | $2,398,852 | $202,685 | - | $2,601,537 |
| Payroll Taxes | $1,112,698 | $141,791 | - | $1,254,489 |
| Office Expenses | $526,333 | $93,118 | - | $619,451 |
| Depreciation Depletion | $562,578 | $21,000 | - | $583,578 |
| Fees for Services Other | $471,188 | $60,146 | - | $531,334 |
| Occupancy | $528,676 | - | - | $528,676 |
| Current Officers, Directors, Trustees, and Key Employees | - | $481,996 | - | $481,996 |
| Interest | $460,767 | - | - | $460,767 |
| Other Expenses | $294,099 | $5,163 | - | $299,262 |
| Insurance | $231,340 | - | - | $231,340 |
| Pension Plan Contributions | $132,844 | $46,634 | - | $179,478 |
| Travel | $66,151 | $34,700 | - | $100,851 |
| Fees for Services Accounting | $76,201 | - | - | $76,201 |
| Fees for Services Legal | $12,113 | $10,960 | - | $23,073 |
| Total Functional Expenses | $21,523,487 | $2,524,192 | $0 | $24,047,679 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance From San Francisco Department of Public Health | $440,228 |
| Deferred Compensation | $373,103 |
| Client Deposits | $21,164 |
| Interest Rate Swap Liability | $5,103 |
| 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 | - | $166,481 |
“The board reviews the 990 before the executive director 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 107,353.”
“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, 2018 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 2014 through 2017 tax years remain subject to examination by the internal revenue service. In addition, the 2013 through 2017 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 pending or in progress.”
“Change in interest rate swap”
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 | 2351919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2468739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1737957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2214744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL REHABILITATION AND MENTAL HEALTH SERVICES IN A NON-INSTITUTIONAL SETTING. |
| IRS990/AllOtherContributionsAmt | 0 | 10015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK DEBARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158610828 |
| 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 | 8605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 481996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 481996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22781069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2364 |
| IRS990/CYOtherExpensesAmt | 0 | 5253764 |
| IRS990/CYOtherRevenueAmt | 0 | 73501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 787372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -403373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18793915 |
| IRS990/CYTotalExpensesAmt | 0 | 24047679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23644306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 562578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 583578 |
| IRS990/Desc | 0 | SHRADER IS AN ACUTE DIVERSION UNIT IN SAN FRANCISCO'S PANHANDLE NEIGHBORHOOD. ITS PURPOSE IS TO PROVIDE AN ALTERNATIVE TO HOSPITALIZATION FOR SINGLE ADULTS. IT HAS FIVE BEDROOMS, A LARGE KITCHEN AND COMMUNAL DINING SPACE, AND AMPLE COMMUNITY SPACE TO ENCOURAGE SOCIAL INTERACTION AND REDUCE ISOLATION. THE AVERAGE LENGTH OF STAY FOR RESIDENTS IS TWO WEEKS AND DURING THAT TIME, STAFF WORK WITH RESIDENTS ASSISTING THEM IN ACHIEVING THEIR GOALS AND CONNECTING THEM TO SERVICES IN THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 521 |
| 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 | 1425822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 76201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10960 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60146 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 471188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 531334 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| 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/AverageHoursPerWeekRt | 16 | 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/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 | 8954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14862 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE AURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGGIE CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH KATZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOT RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB SCHINDEWOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALANA HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE BILBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTY WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE SPILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET TEWHILL THROUGH 032918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE MELINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BERNADETTE NAVARRO-SIMEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADRIENNE FRANZESE |
| 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 | 223846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 212168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 177309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 162254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134691 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NURSE PRACTITIONER |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 22771054 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23644306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 231340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 231340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 460767 |
| IRS990/InterestGrp/TotalAmt | 0 | 460767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2364 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8568040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16810163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16226919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24794959 |
| 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 | 4988725 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4993061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6776061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6480041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 528676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 528676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 526333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 619451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 675135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 852712 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 107353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 202685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2398852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2601537 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 789213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 590139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 340127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 294099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 805962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 622768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 370501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 299262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4498572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 839598 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 73501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73501 |
| IRS990/OtherRevenueTotalAmt | 0 | 73501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1346247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12930168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14276415 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 43842 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 43842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 141791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1112698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1254489 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 132844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179478 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 360010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 356180 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47834 |
| 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 | 762804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 762804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24568 |
| 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 | 2658225 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3275 |
| 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. AS 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 | 1225324 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9033 |
| 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 | 16214116 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 772501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23180019 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2328 |
| IRS990/PYOtherExpensesAmt | 0 | 6739206 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1281171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -607221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18326877 |
| IRS990/PYTotalExpensesAmt | 0 | 25066083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24458862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -403373 |
| 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 | 2563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6372528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2278389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2281069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23180019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21147267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20808520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19866402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87283277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10236 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5009124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87283277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2281069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23180019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21147267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20808520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19866402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87283277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87293513 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10459893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7568016 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18027909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326713 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 326712 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5612102 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5612102 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.