Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 94-2332246 • 501(c)3 • San Jose, CA
Profile
SVILC builds disability identity, culture, pride, creating opportunities for personal and community transformation, and partnering with others to ensure that civil and human rights are protected.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$5,031,645
Up $1,416,626 (+39%) from 2023
Liabilities
Up$156,019
Up $22,816 (+17%) from 2023
Net Assets
Up$4,875,626
Up $1,393,810 (+40%) from 2023
Revenue
Up$4,166,560
Up $1,150,967 (+38%) from 2023
Expenses
Up$2,772,750
Up $314,289 (+13%) from 2023
Net Income
Up$1,393,810
Up $836,678 (+150%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SVILC builds disability identity, culture, pride, creating opportunities for personal and community transformation, and partnering with others to ensure that civil and human rights are protected.
SVILC is a cross-disability, intergenerational, and multicultural disability justice organization that creates fully inclusive communities that value the dignity, equality, freedom worth of every human being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,678,531 | $3,989,990 | ▲ $1,311,459 |
| Pledges and Grants Receivable | $554,560 | $648,967 | ▲ $94,407 |
| Savings and Temporary Cash Investments | $254,193 | $254,958 | ▲ $765 |
| Prepaid Expenses and Deferred Charges | $48,704 | $64,629 | ▲ $15,925 |
| Land, Buildings, and Equipment, Net | $22,662 | $19,603 | ▼ $3,059 |
| Total Assets | $3,615,019 | $5,031,645 | ▲ $1,416,626 |
| Other Assets Total | $56,369 | $53,498 | ▼ $2,871 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,619 | $99,302 | ▲ $24,683 |
| Deferred Revenue | $35,646 | $35,646 | → $0 |
| Other Liabilities | $22,938 | $21,071 | ▼ $1,867 |
| Total Liabilities | $133,203 | $156,019 | ▲ $22,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,481,816 | $4,875,626 | ▲ $1,393,810 |
| Total Net Assets Fund Balance | $3,481,816 | $4,875,626 | ▲ $1,393,810 |
| Total Liabilities and Net Assets / Fund Balance | $3,615,019 | $5,031,645 | ▲ $1,416,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,603 | $274,159 | $293,762 |
| Buildings | - | $137,411 | $137,411 |
| Leasehold Improvements | - | $37,651 | $37,651 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheri Burns | Executive Director | FT | $166,540 | $166,540 |
| Angelica Holguin | Director of Programs | FT | $112,511 | $112,511 |
| Name | Title |
|---|---|
| Richard Wentz | President |
| John Robinson | Vice-President |
| Aaron Murrow | Member |
| David Forderer | Member |
| Patricia Kokes | Member |
| Wendy Kim | Member |
| Nicole Sebek | Secretary |
| Mario Guzman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,891,372 |
| Other Expenses | $881,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $938,514 | $339,191 | - | $1,277,705 |
| Occupancy | $202,177 | $130,514 | - | $332,691 |
| Current Officers, Directors, Trustees, and Key Employees | $204,972 | $74,079 | - | $279,051 |
| Other Employee Benefits | $171,601 | $44,783 | - | $216,384 |
| Payroll Taxes | $93,763 | $24,469 | - | $118,232 |
| Insurance | $35,132 | - | - | $35,132 |
| Office Expenses | $33,760 | $189 | - | $33,949 |
| Travel | $27,996 | $4,863 | - | $32,859 |
| Fees for Services Management | $27,096 | - | - | $27,096 |
| Depreciation Depletion | $11,675 | - | - | $11,675 |
| Other Expenses | $3,463 | $5,130 | - | $8,593 |
| All Other Expenses | $995 | - | - | $995 |
| Total Functional Expenses | $2,147,933 | $624,817 | $0 | $2,772,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $21,071 |
| Other | - |
“- Form 990 is reviewed by management and finance committee prior to filing”
“- Conflict of interest policy is reviewed annually”
“- Board of Directors review comparable compensation data in determination of compensation of the organizations executive director and other key officers and employees.”
“- Organizational documents are made available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SVILC is a cross-disability, intergenerational, and multicultural disability justice organization that creates fully inclusive communities that value the dignity, equality, freedom worth of every human being. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 920914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sheri Burns |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4088949041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 N 14th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2678531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3989990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279051 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3925098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6780 |
| IRS990/CYOtherExpensesAmt | 0 | 881378 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1393810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1891372 |
| IRS990/CYTotalExpensesAmt | 0 | 2772750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4166560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35646 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35646 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11675 |
| IRS990/Desc | 0 | SVILC empowers people with disabilities by providing the advocacy, training, skill development, and services which enhance every individuals capabilities The center is one of 28 independent living centers in the State of California SVILCs housing program is Santa Clara Countys only housing referral/advocacy/placement service that serves the affordable, accessible housing needs of persons with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SVILC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2147933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27096 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheri Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angelica Holguin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Wentz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nicole Sebek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mario Guzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Kokes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Forderer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wendy Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Aaron Murrow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3004184 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4166560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35132 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 468824 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SVILC builds disability identity, culture, pride, creating opportunities for personal and community transformation, and partnering with others to ensure that civil and human rights are protected. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3481816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4875626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3481816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4875626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216384 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside services |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone/utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 339191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 938514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1277705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118232 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 554560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 648967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64629 |
| IRS990/PrincipalOfficerNm | 0 | Sheri Burns |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medi-Cal fees for services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medi-Cal reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Transition rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2817495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 850 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 852371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 557132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1606090 |
| IRS990/PYTotalExpensesAmt | 0 | 2458461 |
| IRS990/PYTotalRevenueAmt | 0 | 3015593 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1393810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3925098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2817495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2354040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2672464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2066397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13835494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13835494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3925098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2817495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2354040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2672464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2066397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13835494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13845716 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137411 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 274159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293762 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19603 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21071 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | - Form 990 is reviewed by management and finance committee prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | - Conflict of interest policy is reviewed annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | - Board of Directors review comparable compensation data in determination of compensation of the organizations executive director and other key officers and employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | - Organizational documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3615019 |
| IRS990/TotalAssetsEOYAmt | 0 | 5031645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3615019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5031645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3925098 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 624817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2147933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2772750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3481816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4875626 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2147933 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234682 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 279051 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4166560 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3615019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5031645 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4863 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27996 |
| IRS990/TravelGrp/TotalAmt | 0 | 32859 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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