Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2384035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$10,050,346
Up $1,367,190 (+16%) from 2020
Net Assets
Up$9,546,854
Up $1,816,761 (+24%) from 2020
Liabilities
Down$503,492
Down $449,571 (-47%) from 2020
Revenue
Up$6,365,933
Up $1,495,754 (+31%) from 2020
Expenses
Up$5,001,726
Up $237,537 (+5.0%) from 2020
Net Income
Up$1,364,207
Up $1,258,217 (+1187%) from 2020
Epiphany Center residential treatment programs strengthen family life through early interventions when possible and by healing trauma, treating mental illness and substance abuse, and ending cycles of homelessness and poverty through holistic client-centered care. Epiphany Center provides holistic client-centered care to a diverse population of children, women, and families who are the most vulnerable in our society. Our purpose is to strengthen family life and to enhance the physical, social-emotional, intellectual and spiritual growth of each person in our care.
Epiphany Center strengthens family life through programs faithful to the beliefs of the Catholic Church, rooted in Judeo-Christian values and the tradition of service of the Daughters of Charity of St. Vincent de Paul.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,880,710 | $4,772,282 | ▲ $891,572 |
| Land, Buildings, and Equipment, Net | $1,554,979 | $1,985,643 | ▲ $430,664 |
| Accounts Receivable | $251,050 | $748,655 | ▲ $497,605 |
| Cash and Non-Interest-Bearing Accounts | $592,711 | $121,764 | ▼ $470,947 |
| Prepaid Expenses and Deferred Charges | $88,706 | $107,002 | ▲ $18,296 |
| Total Assets | $8,683,156 | $10,050,346 | ▲ $1,367,190 |
| Other Assets Total | $2,315,000 | $2,315,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $565,864 | $0 | ▼ $565,864 |
| Accounts Payable and Accrued Expenses | $327,180 | $420,992 | ▲ $93,812 |
| Deferred Revenue | $60,019 | $82,500 | ▲ $22,481 |
| Total Liabilities | $953,063 | $503,492 | ▼ $449,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,348,955 | $9,235,009 | ▲ $1,886,054 |
| Net Assets With Donor Restrictions | $381,138 | $311,845 | ▼ $69,293 |
| Total Net Assets Fund Balance | $7,730,093 | $9,546,854 | ▲ $1,816,761 |
| Total Liabilities and Net Assets / Fund Balance | $8,683,156 | $10,050,346 | ▲ $1,367,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,405,315 | $3,722,895 | $5,128,210 |
| Equipment | $474,298 | $129,841 | $604,139 |
| Other Land Buildings | $37,410 | $151,285 | $188,695 |
| Leasehold Improvements | $50,842 | - | $50,842 |
| Land | $17,778 | - | $17,778 |
| Other Assets Org | $2,315,000 | - | - |
| Other Securities | $4,772,282 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $205,818 | - | ▲ $52,029 | - | $217,847 |
| 2019 | $197,993 | - | ▲ $7,825 | - | $205,818 |
| 2018 | $172,256 | - | ▲ $25,737 | - | $197,993 |
| 2017 | $172,256 | - | - | - | $172,256 |
| 2016 | $153,231 | - | ▲ $19,025 | - | $172,256 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzi Desmond | Chief Operating Officer | FT | $166,162 | $5,455 | $171,617 |
| Dr Linda Perez | Director of Family Treatment Program | PT | $107,100 | - | $107,100 |
| Name | Title |
|---|---|
| Sister Marjory Ann Baez DC BSN | Board Chair |
| Brenda MacLean | Vice Chair |
| Estela Morales DC MSW | Board Liaison (Daughters of Charity) |
| Deacon Larry Chatmon | Board Member |
| Eugene Smith MSW MBA | Board Member |
| Sister Trinitas Hernandez DC | Board Member |
| Tina M Ahn MBA | Board Member |
| Victoria Jones MBA | Board Member |
| Sister Maricris Ona | Controller |
| Betty Marie Dunkel DC MSW | MPA; Executive Dir.(Epiphany Center) |
| Sister Frances Vista DC | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City Mechanical Inc | Heater repairs | 1925 Ingalls Street, San Francisco, CA 94124 | $364,408 |
| Nets-Work Integration Inc | Informaiton Technology | 5100-1B Clayton Rd, Concord, CA 94521 | $117,438 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 119 | $57,255 | Fair Market Value (FMV) |
| Total Noncash Contributions | 119 | $57,255 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,377,493 |
| Other Expenses | $1,604,460 |
| Total Fundraising Expense | $200,440 |
| Grants and Similar Amounts Paid | $19,773 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,432,968 | $69,163 | $127,915 | $2,630,046 |
| Fees for Services Other | $325,822 | $132,362 | $3,485 | $461,669 |
| Other Employee Benefits | $282,226 | $77,329 | $26,315 | $385,870 |
| Occupancy | $276,963 | $25,560 | $4,211 | $306,734 |
| Office Expenses | $144,183 | $17,198 | $10,191 | $171,572 |
| Payroll Taxes | $132,195 | $27,468 | $9,448 | $169,111 |
| Current Officers, Directors, Trustees, and Key Employees | $167,674 | - | - | $167,674 |
| Information Technology | $90,328 | $53,222 | $11,412 | $154,962 |
| Depreciation Depletion | $24,647 | $115,281 | $582 | $140,510 |
| Insurance | $74,312 | $24,985 | $797 | $100,094 |
| Fees for Services Legal | $21,743 | $8,833 | $233 | $30,809 |
| Fees for Services Accounting | $20,996 | $8,529 | $225 | $29,750 |
| Pension Plan Contributions | $16,890 | $5,896 | $2,006 | $24,792 |
| Grants to Domestic Individuals | $19,773 | - | - | $19,773 |
| Other Expenses | $16,683 | $1,325 | $316 | $18,324 |
| Travel | $7,905 | $1,166 | $7 | $9,078 |
| Conferences and Meetings | $7,587 | $583 | $329 | $8,499 |
| Total Functional Expenses | $4,204,927 | $596,359 | $200,440 | $5,001,726 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,001,726 |
| Total Expenses per Audited Statements | $5,001,726 |
| Total Expenses per Form 990 | $5,001,726 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,307 |
| Fundraising Gross Income | $51,307 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Party & Show | $147,092 | $35,387 | $35,387 | $0 |
| Celebrating Mothers Luncheon | $18,015 | $15,920 | $15,920 | $0 |
| Total Events | $165,107 | $51,307 | $51,307 | $0 |
“Decisions are made by the Corporate Board, comprised of leadership members of the Daughters of Charity.”
“A complete copy of this Form 990 is provided to the Governing Board of Directors before filing the form. The Board reviews and discusses the Form 990 at their Board meeting and subsequently votes to accept the form.”
“Board Members must sign the Conflict of Interest Policy Statement acknowledging that they have received and read a copy of the policy and that they agree to abide by its terms. Each Board Member will execute this disclosure statement yearly to monitor potential future conflicts. The term "conflict of interest" describes a situation in which a Board Member's own interest may influence the way that Board Member handles Agency business. The person must, therefore, refrain from all actions that impair, or provide a reasonable perception of impairing independence or judgement and report all conflicts or potential conflict of interest.”
“The Board of Directors reviews and recommends compensation for the Chief Operating Officer. The Board of Directors approves the annual budget which includes compensation information for all employees.”
“Mount St. Joseph-St. Elizabeth makes available to the public upon request information about its governing documents, conflict of interest policy, and financial statements.”
“Epiphany Center residential treatment programs strengthen family life through early interventions when possible and by healing trauma, treating mental illness and substance abuse, and ending cycles of homelessness and poverty through holistic client-centered care. Epiphany Center provides holistic client-centered care to a diverse population of children, women, and families who are the most vulnerable in our society. Our purpose is to strengthen family life and to enhance the physical, social-emotional, intellectual and spiritual growth of each person in our care. Epiphany Center provides a variety of services to families from preventative services, including In Home Services which uses the SafeCare model of assessing and providing services to families in their own homes. With funding from the Office of Child Abuse Prevention, Epiphany Center's Road to Resilience program reaches out to women with addictions who are living on the streets, in shelters or in their own home who are pregnant and/or have infants 0-12 months of age to find safety and stability through our services and referrals. The Road To Resilience team recognizes that each mother and child has unique needs. We support high-risk pregnant women with current and/or a history of substance abuse, as well as families of substance-exposed infants, to get the help they need to achieve their goals.”
“A portion of the pooled securities of Fund P are permanently restricted endowed assets which will be held in perpetuity. Investment earnings related to these permanently restricted assets are available for the operations of the organization.”
“Epiphany Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Epiphany Center in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Epiphany Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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 | 327180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 748655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Epiphany Center strengthens family life through programs faithful to the beliefs of the Catholic Church, rooted in Judeo-Christian values and the tradition of service of the Daughters of Charity of St. Vincent de Paul. |
| IRS990/AllOtherContributionsAmt | 0 | 2224872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sister Betty Marie Dunkel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153514045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Masonic Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 592711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 329 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8499 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 364408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1925 Ingalls Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5100-1B Clayton Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Concord |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94521 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | City Mechanical Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Nets-Work Integration Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Heater repairs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Informaiton Technology |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5917804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19773 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239019 |
| IRS990/CYOtherExpensesAmt | 0 | 1604460 |
| IRS990/CYOtherRevenueAmt | 0 | 156743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1364207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3377493 |
| IRS990/CYTotalExpensesAmt | 0 | 5001726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6365933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 582 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140510 |
| IRS990/Desc | 0 | Epiphany Center is a 3.1, 3.3, 3.5 ASAM (American Society of Addiction Medicine) designated facility offering holistic residential services to women struggling with addiction. We ascribe to the medical model of addiction as well as follow a harm reduction philosophy. We are Trauma Informed in our comprehensive care for our highly traumatized population. Our staff receive ongoing training and thus have keen understanding and insight into the neurological, biological, psychological, and social effects of trauma and the pervasiveness of these experiences in persons who seek and receive addiction recovery services.A unique feature that we provide is the capacity for our clients to enter our Program with their children (or in the midst of child reunification) ages 0-3. While the women are actively engaged in their recovery program, the children's unique needs are simultaneously being served through our Children Services Program. Further, the mother-child dyad is also served through our Family Treatment department offering a range of individual and family therapy including a focus on infant mental health.We have developed our very unique Wellness platform whereby we address every aspect of a client's individual wellness desires, concurrent with her recovery and mental health goals. Our holistic approach is unique, and we believe, leads to a more comprehensive and strength based recovery.During the year the Epiphany Center served 82 women and 23 children in our intensive recovery residential programs and 23 women and 13 children in our step down program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Epiphany Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 381138 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 311845 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1925826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 225 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8529 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 233 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8833 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30809 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 325822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 461669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 16.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sister Marjory Ann Baez DC BSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenda MacLean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sister Frances Vista DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tina M Ahn MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Betty Marie Dunkel DC MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Estela Morales DC MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deacon Larry Chatmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sister Trinitas Hernandez DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Victoria Jones MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eugene Smith MSW MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sister Maricris Ona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Suzi Desmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Linda Perez |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 107100 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MPA; Executive Dir.(Epiphany Center) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Liaison (Daughters of Charity) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Family Treatment Program |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1852 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51307 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51307 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3579132 |
| IRS990/GrantAmt | 0 | 13121 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19773 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19773 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6457674 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 181752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11412 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53222 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 154962 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3880710 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4772282 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4004021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1554979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1985643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5989664 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40434 |
| 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 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7730093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9546854 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 141318 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 141318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 452554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7348955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9235009 |
| IRS990/NoncashContributionsAmt | 0 | 57255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4211 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306734 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171572 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2315000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2315000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26315 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 385870 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruitment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2215 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 753 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15425 |
| IRS990/OtherRevenueTotalAmt | 0 | 15425 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2432968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2630046 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169111 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107002 |
| IRS990/PrincipalOfficerNm | 0 | Sr Betty Marie Dunkel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52367 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Epiphany's Step Down Program is a transitional living residence providing housing and supportive post-treatment aftercare services and bridges the gap between structured residential substance abuse treatment and full independence.Epiphany Step-Down provides women with transitional housing and support services, offers linkages to other effective clinical-community services and programs, and helps them build additional skills needed to navigate society as productive citizens. Our goal is to strengthen each woman's recovery skills and to support her in securing permanent housing and employment.At Epiphany Center Step-Down, we practice client-centered care and will walk with every woman through all aspects of her recovery journey. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 520090 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4376 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In-Home Services Program serves families with children 0-5 years of age to prevent child removal from the custody of their parents, potential abuse and neglect. Services include home-based parenting interventions, early intervention, relationship-based care and bilingual Spanish service. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 652021 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1784 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Parent-Child Center provides early intervention and relationship-based care to expectant moms and to infants and toddlers. Additionally, parents receive parenting support in group and individual sessions. Parenting programs lead to healthier behaviors. Our Parent-Child Center provides Therapeutic childcare, Developmental assessments, Early intervention and relationship-based care, Physical and occupational therapy consultations, Infant massage instruction, Parent Advisory Council, Parent-child interaction groups, and Smoking cessation and second-hand smoke education.During the year the center served 49 families. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1106990 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4593340 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20751 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68327 |
| IRS990/PYOtherExpensesAmt | 0 | 1398285 |
| IRS990/PYOtherRevenueAmt | 0 | 133559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3345153 |
| IRS990/PYTotalExpensesAmt | 0 | 4764189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4870179 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1364207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 141318 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5917804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4593340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4091689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3970858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3640888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22214579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 420771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1895482 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 243495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3239 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22214579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5917804 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.