Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 94-1741155 • 501(c)3 • San Francisco, CA
Profile
To provide isolated homebound seniors in san francisco with nutritious meals, daily human contact, and supportive services to prevent their premature institutionalization
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$80,013,525
Down $5,291,212 (-6.2%) from 2023
Liabilities
Down$40,949,614
Down $2,371,254 (-5.5%) from 2023
Net Assets
Down$39,063,911
Down $2,919,958 (-7.0%) from 2023
Revenue
Down$26,232,951
Down $3,648,595 (-12%) from 2023
Expenses
Up$29,331,737
Up $1,206,480 (+4.3%) from 2023
Net Income
Down-$3,098,786
Down $4,855,075 (-276%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To provide isolated homebound seniors in san francisco with nutritious meals, daily human contact, and supportive services to prevent their premature institutionalization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,756,926 | $41,284,032 | ▲ $2,527,106 |
| Other Notes and Loans Receivable, Net | $26,389,390 | $26,389,390 | → $0 |
| Investments in Publicly Traded Securities | $5,712,856 | $5,611,634 | ▼ $101,222 |
| Pledges and Grants Receivable | $2,311,203 | $4,950,980 | ▲ $2,639,777 |
| Savings and Temporary Cash Investments | $4,499,540 | $1,353,520 | ▼ $3,146,020 |
| Cash and Non-Interest-Bearing Accounts | $3,094,509 | $1,132,695 | ▼ $1,961,814 |
| Inventories for Sale or Use | $702,032 | $956,789 | ▲ $254,757 |
| Accounts Receivable | $539,959 | - | - |
| Prepaid Expenses and Deferred Charges | $260,616 | $230,362 | ▼ $30,254 |
| Total Assets | $82,413,564 | $85,304,737 | ▲ $2,891,173 |
| Other Assets Total | $146,533 | $3,395,335 | ▲ $3,248,802 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,023,574 | $37,518,605 | ▼ $1,504,969 |
| Other Liabilities | $0 | $3,308,975 | ▲ $3,308,975 |
| Accounts Payable and Accrued Expenses | $3,019,101 | $2,493,288 | ▼ $525,813 |
| Deferred Revenue | $500,000 | - | - |
| Total Liabilities | $42,542,675 | $43,320,868 | ▲ $778,193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,240,889 | $41,718,869 | ▲ $2,477,980 |
| Net Assets With Donor Restrictions | $630,000 | $265,000 | ▼ $365,000 |
| Total Net Assets Fund Balance | $39,870,889 | $41,983,869 | ▲ $2,112,980 |
| Total Liabilities and Net Assets / Fund Balance | $82,413,564 | $85,304,737 | ▲ $2,891,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,865,007 | $2,155,652 | $26,020,659 |
| Equipment | $5,083,984 | $3,354,186 | $8,438,170 |
| Land | $5,545,000 | - | $5,545,000 |
| Leasehold Improvements | $5,324,130 | - | $5,324,130 |
| Other Land Buildings | $1,465,911 | $2,008,876 | $3,474,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Mccumber | CEO/executive Director | FT | $280,549 | $72,623 | $353,172 |
| David Linnell | Int. CEO and Chief Food & Ops. Off. | FT | $180,211 | $53,283 | $233,494 |
| Patrick Schmalz | Chief Financial Officer | FT | $175,965 | $40,320 | $216,285 |
| Jessica Sweedler | Chief Development Officer | FT | $163,447 | $51,095 | $214,542 |
| Berkley Summerlin | Sr. Director of Individual Giving | FT | $125,549 | $11,518 | $137,067 |
| Gustavo Lopez | Food Service Director | FT | $117,456 | $16,263 | $133,719 |
| Richard Crocker | Executive Chef | FT | $114,689 | $16,422 | $131,111 |
| David Miranda | Director of Events & Corporate Relations | FT | $114,083 | $16,083 | $130,166 |
| Timothy Quaintance | Procurement/purchasing Manager | FT | $113,892 | $15,428 | $129,320 |
| Name | Title |
|---|---|
| Rosemary Wong | Chair |
| Mark Petersen | Past Chair |
| Jos Allen | Vice Chair |
| Cindy Black | Director |
| Eileen Kwei | Director |
| Enrique Landa | Director |
| Hamila Kownacki | Director |
| Leslie Gibin | Director |
| Mark Carges | Director |
| Mohammad Navid | Director |
| Sara Flynn | Director |
| Shannon Bloemker | Director |
| Susan Resley | Director |
| William Moliski | Director |
| Rohan Kalbag | Secretary |
| John Viola | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Siino & Associates LLC | Professional Contracting Agency | 21 ALAMO SQUARE DRIVE, Alamo, CA 94507 | $143,190 |
| Taste Catering A California General Part | Caterer | 201 ADRIAN ROAD, Millbrae, CA 94030 | $131,958 |
| Koya Leadership Partners LLC | Executive Search Firm | 29 GREEN STREET, Newburyport, MA 01950 | $123,663 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 139 | $127,467 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 140 | $127,967 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,140,356 |
| Salaries, Compensation, and Employee Benefits | $12,911,701 |
| Total Fundraising Expense | $1,727,938 |
| Professional Fundraising Fees | $73,200 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,596,182 | $758,420 | $569,983 | $8,924,585 |
| Depreciation Depletion | $2,340,490 | $28,907 | $51,555 | $2,420,952 |
| Other Employee Benefits | $1,715,961 | $99,432 | $71,980 | $1,887,373 |
| Occupancy | $1,161,033 | $79,675 | $46,939 | $1,287,647 |
| Office Expenses | $664,954 | $243,589 | $308,851 | $1,217,394 |
| Current Officers, Directors, Trustees, and Key Employees | $525,695 | $157,709 | $367,987 | $1,051,391 |
| Fees for Services Other | $687,401 | $288,246 | $23,157 | $998,804 |
| Payroll Taxes | $728,837 | $45,108 | $38,390 | $812,335 |
| Insurance | $618,106 | $40,048 | $30,809 | $688,963 |
| Interest | $529,669 | - | - | $529,669 |
| Pension Plan Contributions | $211,757 | $13,106 | $11,154 | $236,017 |
| Travel | $62,202 | $19,118 | $118,391 | $199,711 |
| Information Technology | $110,873 | $65,586 | $15,542 | $192,001 |
| Fees for Services Accounting | - | $110,921 | - | $110,921 |
| Fees for Services Professional Fundraising | - | - | $73,200 | $73,200 |
| Other Expenses | $47,479 | - | - | $47,479 |
| Advertising | $9,415 | $23,334 | - | $32,749 |
| Fees for Service Investment Mgmnt Fees | - | $30,368 | - | $30,368 |
| Fees for Services Legal | - | $7,458 | - | $7,458 |
| Total Functional Expenses | $24,386,294 | $2,011,025 | $1,727,938 | $28,125,257 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,166,279 |
| Fundraising Gross Income | $232,917 |
| Professional Fundraising Fees | $73,200 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $3,851,715 | $185,685 | $161,211 | $24,474 |
| Women and Wine | $201,358 | $47,232 | $48,198 | $-966 |
| Total Events | $4,053,073 | $232,917 | $1,166,279 | $-933,362 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,308,975 |
“The finance committee reviews and approves form 990 and provides a public disclosure copy to all board members prior to filing with the irs.”
“All meals on wheels of san francisco (mowsf) representatives have an obligation to avoid conflicts of interest or the appearance of a conflict between their personal interests and those of mowsf in dealing with outside entities or individuals; to disclose real and apparent conflicts of interest to the executive director and when involving board members to the president of the board; to refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict. The policy must be ratified annually by the board of directors.”
“The compensation of the executive director is determined by the board of directors. The current executive director was hired in 2007 and a complete survey of compensation/benefits was completed by the search firm that conducted the search. Based on their professional review and recommendation, the board determined the compensation of the executive director to reflect best practices in the field. The compensation was reflective of mowsf compensation history. The executive director is evaluated by the board and receives the same consideration for compensation that all mowsf employees receive. Periodically, mowsf conducts a salary review of all classifications of employees based on a comparison of job functions and review of at least five similar non-profit organizations in san francisco. In addition, mowsf compares its compensation and benefits policies to comparable positions for city & county of san francisco departments--specifically the human services agency/department of aging and adult services. If it is determined that mowsf compensation/benefit packages are not competitive, the organization has and may make one-time adjustments to bring the agency's compensation/benefits into alignment. All employeees receive an annual performance evaluation and, when possible, receive merit-pay or cost-of-living adjustments determined by the board of directors as part of the organization's annual budget process. Mowsf does not discriminate in giving unique compensation for any classification of employee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization did not change its oversight process or selection process during the tax year.”
“The internal revenue service has determined that the organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and by the franchise tax board under section 23701d of the california revenue and taxation code. As a result, the organization is exempt from paying income taxes, and thus no provision for income taxes has been reflected in these consolidated financial statements. No income was earned for the year ended june 30, 2023 from activities not directly related to the organization's tax-exempt purpose. Cumulative net operating losses of $69,068 will be carried forward and may be applied to the return filed for the 2023 tax year.”
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 | 3019101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2493288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 539959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ISOLATED HOMEBOUND SENIORS IN SAN FRANCISCO WITH NUTRITIOUS MEALS, DAILY HUMAN CONTACT, AND SUPPORTIVE SERVICES TO PREVENT THEIR PREMATURE INSTITUTIONALIZATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23334 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32749 |
| IRS990/AllOtherContributionsAmt | 0 | 6685831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK B SCHMALZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159201111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2142 JERROLD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3094509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1132695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 367987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 525695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1051391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 131958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123663 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21 ALAMO SQUARE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 201 ADRIAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 29 GREEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALAMO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILLBRAE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEWBURYPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01950 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIINO & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TASTE CATERING A CALIFORNIA GENERAL PART |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KOYA LEADERSHIP PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL CONTRACTING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXECUTIVE SEARCH FIRM |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3820156 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20446658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5587843 |
| IRS990/CYOtherExpensesAmt | 0 | 15140356 |
| IRS990/CYOtherRevenueAmt | 0 | -933362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4780407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1756289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12911701 |
| IRS990/CYTotalExpensesAmt | 0 | 28125257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1727938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 73200 |
| IRS990/CYTotalRevenueAmt | 0 | 29881546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 51555 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2340490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2420952 |
| IRS990/Desc | 0 | HOME-DELIVERED MEALS PROGRAM: THIS PROGRAM PROVIDES HOME-DELIVERED MEALS, NUTRITION AND SOCIAL WORK SERVICES TO INDIVIDUALS WHO ARE HOME-BOUND BY REASON OF ILLNESS, DISABILITY, ISOLATION, LACK OF SUPPORT NETWORK AND TO THOSE INDIVIDUALS WHO HAVE NO SAFE, HEALTHY ALTERNATIVE FOR MEALS. THE PROGRAMS CONSIST OF THE PROCUREMENT, PREPARATION, SERVICE AND DELIVERY OF MEALS, AS WELL AS NUTRITION EDUCATION AND COUNSELING. A TOTAL OF 1,725,246 MEALS WERE SERVED IN FY2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 630000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17366190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110921 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7458 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 288246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 687401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 998804 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 73200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 73200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30368 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30368 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY MCCUMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK SCHMALZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA SWEEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERKLEY SUMMERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUSTAVO LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY QUAINTANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSEMARY WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN VIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROHAN KALBAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANNON BLOEMKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK CARGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARA FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE GIBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HAMILA KOWNACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EILEEN KWEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ENRIQUE LANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM MOLISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MOHAMMAD NAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN RESLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 331097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 213861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 209664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 197097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 114689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INT. CEO AND CHIEF FOOD & OPS. OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. DIRECTOR OF INDIVIDUAL GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOOD SERVICE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR. OF EVENTS & CORPORATE RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROCUREMENT/PURCHASING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3820156 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1166279 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 232917 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5092037 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73672 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 9940671 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5580790 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1255851 |
| IRS990/GrossReceiptsAmt | 0 | 32718757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15542 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65586 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 110873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192001 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 30809 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 618106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 688963 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 529669 |
| IRS990/InterestGrp/TotalAmt | 0 | 529669 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 702032 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 956789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 422134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 422134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5712856 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5611634 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7518714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38756926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41284032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48802746 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 488753 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1182179 |
| 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 PROVIDE ISOLATED HOMEBOUND SENIORS IN SAN FRANCISCO WITH NUTRITIOUS MEALS, DAILY HUMAN CONTACT, AND SUPPORTIVE SERVICES TO PREVENT THEIR PREMATURE INSTITUTIONALIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39023574 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37518605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39870889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41983869 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5165709 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5165709 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -933362 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -933362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 356691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39240889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41718869 |
| IRS990/NoncashContributionsAmt | 0 | 127967 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46939 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1161033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1287647 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 308851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 243589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 664954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1217394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3395335 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 71980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1715961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1887373 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERED MEALS/FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 1 | DELIVERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT NEEDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7121748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7121748 |
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