Civic Intelligence

St Mary'S Community Services

EIN 94-2687280 • 501(c)3 • Stockton, CA

View Organization Page

Profile

NONE

545 W Sonora StreetStockton, CA 95203

www.smcares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,700,804

Up $12,628,770 (+66%) from 2023

Liabilities

Up

$8,499,383

Up $466,892 (+5.8%) from 2023

Net Assets

Up

$23,201,421

Up $12,161,878 (+110%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$21,013,620

Up $14,704,548 (+233%) from 2023

Expenses

Up

$9,097,344

Up $2,478,685 (+37%) from 2023

Net Income

Up

$11,916,276

Up $12,225,863 (+3949%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $10,332,460Liabilities 2010: $871,006Net Assets 2010: $9,461,4542010Assets 2011: $9,888,768Liabilities 2011: $856,236Net Assets 2011: $9,032,5322011Assets 2012: $10,223,183Liabilities 2012: $786,269Net Assets 2012: $9,436,9142012Assets 2013: $11,202,866Liabilities 2013: $732,542Net Assets 2013: $10,470,3242013Assets 2014: $11,156,153Liabilities 2014: $727,109Net Assets 2014: $10,429,0442014Assets 2015: $11,341,173Liabilities 2015: $699,038Net Assets 2015: $10,642,1352015Assets 2016: $10,752,863Liabilities 2016: $625,916Net Assets 2016: $10,126,9472016Assets 2017: $10,764,310Liabilities 2017: $727,057Net Assets 2017: $10,037,2532017Assets 2018: $10,871,746Liabilities 2018: $764,890Net Assets 2018: $10,106,8562018Assets 2019: $11,820,929Liabilities 2019: $634,829Net Assets 2019: $11,186,1002019Assets 2020: $12,290,224Liabilities 2020: $602,496Net Assets 2020: $11,687,7282020Assets 2021: $13,603,464Liabilities 2021: $565,868Net Assets 2021: $13,037,5962021Assets 2022: $11,584,610Liabilities 2022: $638,558Net Assets 2022: $10,946,0522022Assets 2023: $19,072,034Liabilities 2023: $8,032,491Net Assets 2023: $11,039,5432023Assets 2024: $31,700,804Liabilities 2024: $8,499,383Net Assets 2024: $23,201,4212024

Highlighted filing

2024

Assets$31,700,804
Liabilities$8,499,383
Net Assets$23,201,421
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $1,460,658Expenses 2010: $1,738,928Net Income 2010: -$278,2702010Revenue 2011: $1,471,650Expenses 2011: $1,810,516Net Income 2011: -$338,8662011Revenue 2012: $1,922,466Expenses 2012: $1,914,120Net Income 2012: $8,3462012Revenue 2013: $2,528,551Expenses 2013: $1,980,459Net Income 2013: $548,0922013Revenue 2014: $2,151,055Expenses 2014: $2,124,573Net Income 2014: $26,4822014Revenue 2015: $2,718,399Expenses 2015: $2,361,964Net Income 2015: $356,4352015Revenue 2016: $1,680,992Expenses 2016: $2,490,448Net Income 2016: -$809,4562016Revenue 2017: $2,265,709Expenses 2017: $2,522,317Net Income 2017: -$256,6082017Revenue 2018: $3,191,156Expenses 2018: $2,451,068Net Income 2018: $740,0882018Revenue 2019: $2,888,249Expenses 2019: $2,586,769Net Income 2019: $301,4802019Revenue 2020: $3,227,674Expenses 2020: $3,230,064Net Income 2020: -$2,3902020Revenue 2021: $4,026,117Expenses 2021: $3,650,373Net Income 2021: $375,7442021Revenue 2022: $3,060,898Expenses 2022: $3,923,913Net Income 2022: -$863,0152022Revenue 2023: $6,309,072Expenses 2023: $6,618,659Net Income 2023: -$309,5872023Revenue 2024: $21,013,620Expenses 2024: $9,097,344Net Income 2024: $11,916,2762024

Highlighted filing

2024

Revenue$21,013,620
Expenses$9,097,344
Net Income$11,916,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,700,804
Liabilities
$8,499,383
Net assets
$23,201,421
Revenue
$21,013,620
Expenses
$9,097,344
Net income
$11,916,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$8.50$23.2$21.0$9.10$11.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$8.03$11.0$6.31$6.62$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.64$10.9$3.06$3.92$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.57$13.0$4.03$3.65$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.60$11.7$3.23$3.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.63$11.2$2.89$2.59$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.76$10.1$3.19$2.45$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.73$10.0$2.27$2.52$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.63$10.1$1.68$2.49$0.81
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.70$10.6$2.72$2.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.73$10.4$2.15$2.12$0.03
2013Summary only. Only limited summary data is available for this year.$11.2$0.73$10.5$2.53$1.98$0.55
2012Summary only. Only limited summary data is available for this year.$10.2$0.79$9.44$1.92$1.91$0.01
2011Summary only. Only limited summary data is available for this year.$9.89$0.86$9.03$1.47$1.81$0.34
2010Summary only. Only limited summary data is available for this year.$10.3$0.87$9.46$1.46$1.74$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$28,299,310
Mission and Program Overview

Mission

NONE

Serve the needs of poor individuals & families by providing food, clothing, medical & dental care, educational programs, job training & general assistance to the needy people in san joaquin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,456,268$15,443,836▲ $10,987,568
Pledges and Grants Receivable$1,953,229$7,715,875▲ $5,762,646
Investments in Publicly Traded Securities$3,427,584$3,575,491▲ $147,907
Savings and Temporary Cash Investments$6,056,877$2,580,100▼ $3,476,777
Inventories for Sale or Use$230,000$230,000→ $0
Cash and Non-Interest-Bearing Accounts$1,137,825$214,243▼ $923,582
Prepaid Expenses and Deferred Charges$73,870$81,676▲ $7,806
Total Assets$19,072,034$31,700,804▲ $12,628,770
Other Assets Total$1,736,381$1,859,583▲ $123,202
Liabilities
Deferred Revenue$7,296,761$4,592,778▼ $2,703,983
Accounts Payable and Accrued Expenses$472,449$3,680,631▲ $3,208,182
Mortgage Notes Payable Secured by Investment Property$263,281$225,974▼ $37,307
Total Liabilities$8,032,491$8,499,383▲ $466,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,072,966$21,275,637▲ $12,202,671
Net Assets With Donor Restrictions$1,966,577$1,925,784▼ $40,793
Total Net Assets Fund Balance$11,039,543$23,201,421▲ $12,161,878
Total Liabilities and Net Assets / Fund Balance$19,072,034$31,700,804▲ $12,628,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,698,011$3,489,184$17,187,195
Equipment$436,481$1,139,955$1,576,436
Leasehold Improvements$547,392$269,105$816,497
Land$688,809-$688,809
Other Land Buildings$73,143$227,543$300,686
Other Assets Org$1,859,583--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Petra LindenExecutive DirectorFT$153,831$153,831

Board Members and Trustees

NameTitle
Rocio HouseImmed. Past President
Anitra WilliamsPresident
Danielle TibonVice President
Bill ToppDirector
Darlene CanepaDirector
Jim HanleyDirector
Joseph AntonacciDirector
Pat CollierDirector
Peter RagsdaleDirector
Sister Judy Lu McdonnellDirector
Steve HerumDirector
Willie MarquezDirector
Stephen NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,179,520
Program Service Revenue
$0
Investment Income
$725,475
Other Revenue
$1,108,625
All Other Contributions
$13,680,861
Change in Net Assets
$11,916,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,181,258Calculated by Weight
Food Inventory$595,111Calculated by Weight
Other Non Cash Contri Table$84,510Calculated
Other Non Cash Contri Table$54,500Calculated
Other Non Cash Contri Table$53,872Calculated
Total Noncash Contributions$1,969,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,013,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,176,329
Total Revenue per Audited Statements
$23,189,949
Total Revenue per Form 990
$21,013,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,412,137
Other Expenses$2,685,207
Total Fundraising Expense$122,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,353,215$926,511-$5,279,726
All Other Expenses$623,159$157,416$59,893$840,468
Payroll Taxes$378,780$121,720-$500,500
Other Employee Benefits$472,495$-51,262$22$421,255
Depreciation Depletion$311,008--$311,008
Fees for Services Other$81,694$175,842$35,443$292,979
Other Expenses$208,606$3,736-$212,342
Current Officers, Directors, Trustees, and Key Employees$126,836$26,995-$153,831
Insurance$67,848-$450$68,298
Pension Plan Contributions$50,975$5,850-$56,825
Office Expenses$12,103$8,430$26,211$46,744
Fees for Service Investment Mgmnt Fees-$43,058-$43,058
Occupancy$28,190--$28,190
Fees for Services Accounting$12,400--$12,400
Total Functional Expenses$7,549,951$1,425,374$122,019$9,097,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,029,289
Expenses per Audited Statements$9,097,344
Total Expenses per Form 990$9,097,344
Expenses Not Reported on Form 990$1,931,945
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,726
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Tomo Event$68,524$68,524-$68,524
Total Events$253,726$253,726-$253,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The financial audit is the basis for the form 990 which is reviwed and approved by the board.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form is required to be completed by each board member every year. These are distributed and completed at the january board meeting.”

Form 990, Part VI, Section B, Line 15A

“Performance evaluations and compensation packages for the ceo are reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARY'S COMMUNITY SERVICES
EIN
94-2687280
Phone
2094670703
Address
545 W SONORA STREET, STOCKTON, CA 95203

Signing Officer

Name
Krista Fiser
Title
Chief Executive Officer
Phone
2094670703
Signed
2025-11-17

Organization Details

Principal Officer
Anitra Williams
Formed
1955
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
158
Volunteers
6,912

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212-1370
Preparer
David E Vaughn
Phone
2099578806
Raw XML AppendixShowing 400 of 556 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0472449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03680631
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE THE NEEDS OF POOR INDIVIDUALS & FAMILIES BY PROVIDING FOOD, CLOTHING, MEDICAL & DENTAL CARE, EDUCATIONAL PROGRAMS, JOB TRAINING & GENERAL ASSISTANCE TO THE NEEDY PEOPLE IN SAN JOAQUIN COUNTY.
IRS990/AllOtherContributionsAmt013680861
IRS990/AllOtherExpensesGrp/FundraisingAmt059893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0157416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0623159
IRS990/AllOtherExpensesGrp/TotalAmt0840468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTA FISER
IRS990/BooksInCareOfDetail/PhoneNum02094670703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 W SONORA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01137825
IRS990/CashNonInterestBearingGrp/EOYAmt0214243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026995
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153831
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019179520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0725475
IRS990/CYOtherExpensesAmt02685207
IRS990/CYOtherRevenueAmt01108625
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011916276
IRS990/CYSalariesCompEmpBnftPaidAmt06412137
IRS990/CYTotalExpensesAmt09097344
IRS990/CYTotalFundraisingExpenseAmt0122019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021013620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07296761
IRS990/DeferredRevenueGrp/EOYAmt04592778
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0311008
IRS990/DepreciationDepletionGrp/TotalAmt0311008
IRS990/Desc0FR. ALAN MCCOY DINING ROOM - NUTRITIONAL, TASTY, WELL-BALANCED MEALS ARE PREPARED AND SERVED 365 DAYS A YEAR BY STAFF WITH THE ASSISTANCE OF MANY COMMUNITY VOLUNTEERS. CLIENTS HAVE ACCESS TO A HOT BREAKFAST, LUNCH, AND DINNER EACH DAY. MORE THAN 231,528 MEALS WERE SERVED IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt037306
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01966577
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01925784
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02584816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012400
IRS990/FeesForServicesAccountingGrp/TotalAmt012400
IRS990/FeesForServicesOtherGrp/FundraisingAmt035443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081694
IRS990/FeesForServicesOtherGrp/TotalAmt0292979
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043058
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043058
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER JUDY LU MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE TIBON
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE CANEPA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH ANTONACCI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROCIO HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HERUM
IRS990/Form990PartVIISectionAGrp/PersonNm9PETRA LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIE MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL TOPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9153831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMED. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0253726
IRS990/GainOrLossGrp/SecuritiesAmt0173971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05498659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07459661
IRS990/GrossReceiptsAmt028299310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt067848
IRS990/InsuranceGrp/TotalAmt068298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0230000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0230000
IRS990/InvestmentIncomeGrp/ExclusionAmt0551504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03427584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03575491
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05125787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04456268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015443836
IRS990/LandBldgEquipCostOrOtherBssAmt020569623
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07285690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225974
IRS990/NetAssetsOrFundBalancesBOYAmt011039543
IRS990/NetAssetsOrFundBalancesEOYAmt023201421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0173971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0253726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0253726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0207078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09072966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021275637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028190
IRS990/OccupancyGrp/TotalAmt028190
IRS990/OfficeExpensesGrp/FundraisingAmt026211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08430
IRS990/OfficeExpensesGrp/ProgramServicesAmt012103
IRS990/OfficeExpensesGrp/TotalAmt046744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01736381
IRS990/OtherAssetsTotalGrp/EOYAmt01859583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-51262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421255
IRS990/OtherExpensesGrp/Desc0OUTREACH ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES GAS & ELECTRI
IRS990/OtherExpensesGrp/Desc2WORKER'S COMP. INSURANC
IRS990/OtherExpensesGrp/Desc3UTILITIES OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23736
IRS990/OtherExpensesGrp/ProgramServicesAmt0299348
IRS990/OtherExpensesGrp/ProgramServicesAmt1264624
IRS990/OtherExpensesGrp/ProgramServicesAmt2258670
IRS990/OtherExpensesGrp/ProgramServicesAmt3208606
IRS990/OtherExpensesGrp/TotalAmt0299544
IRS990/OtherExpensesGrp/TotalAmt1271506
IRS990/OtherExpensesGrp/TotalAmt2258670
IRS990/OtherExpensesGrp/TotalAmt3212342
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0BILLABLE SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0854899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0854899
IRS990/OtherRevenueTotalAmt0854899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04353215
IRS990/OtherSalariesAndWagesGrp/TotalAmt05279726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378780
IRS990/PayrollTaxesGrp/TotalAmt0500500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050975
IRS990/PensionPlanContributionsGrp/TotalAmt056825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01953229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07715875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081676
IRS990/PrincipalOfficerNm0ANITRA WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt01218
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERING - THE AGENCY TOOK ON SHELTERING IN SEPTEMBER OF 2023. THEY PROVIDE LOW BARRIER EMERGENCY SHELTERING TO MEN, WOMEN AND FAMILIES. IN ADDITION TO THE LOW BARRIER LODGES, THEY OFFER A CARE UNIT FOR THOSE INDIVIDUALS IN NEED OF RECUPERATIVE CARE. IN 2024, THEY PROVIDED 40,117 SAFE NIGHTS OF SLEEP TO MEN, AND 15,744 SAFE NIGHTS OF SLEEP TO WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01865514
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE CENTER - THE SOCIAL SERVICES PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO CLIENTS OF THE AGENCY. SERVICES INCLUDE ASSISTANCE WITH COMPLETING APPLICATIONS FOR VARIOUS BENEFIT PROGRAMS, ASSISTANCE LOCATING HOUSING, IMMIGRATION ISSUES, ASSISTANCE TRANSLATING DOCUMENTS AND GENERAL ASSISTANCE WITH NAVIGATING OTHER AGENCIES BOTH PRIVATE AND GOVERNMENTAL. THIS PROGRAM PARTNERS WITH THE COURT SYSTEM AND OTHER PARTNERS IN PROVIDING OUR COMMUNITY'S ONLY HOMELESS COURT. THIS COURT PROVIDES HOMELESS CLIENTS WITH THE OPPORTUNITY TO PAY FINES THROUGH COMPLETING COMMUNITY SERVICE VOLUNTEER HOURS. THE PROGRAM ALSO HOSTS AA, NA AND VICTIMS OF DOMESTIC VIOLENCE SUPPORT GROUPS. IN 2024, WE ASSISTED MORE THAN 600 UNDUPLICATED CLIENTS WITH MORE THAN 6,000 VISITS TO OUR SOCIAL SERVICES DEPARTMENT. IN ADDITION, THE OUTREACH TEAM CONTACTED MORE THAN 2,500 UNDUPLICATED HOMELESS INDIVIDUALS LOCATED IN ENCAMPMENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0957794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KARA BREWER FAMILY CLOTHING AND HYGIENE CENTER - THIS FACILITY PROVIDES ACCESS TO SHOWERS, HYGIENE PRODUCTS AND CLEAN SEASON APPROPRIATE CLOTHING TO MEN, WOMEN, AND CHILDREN. MORE THAN 5,059 UNDUPLICATED INDIVIDUALS WERE SERVED IN 2024. FOR MEN, ST MARY'S PROVIDED 27,841 SHOWERS, 28,979 PIECES OF CLOTHING, AND 18,891 PAIRS OF SHOES. FOR WOMEN AND CHILDREN, ST MARY'S PROVIDED 16,112 SHOWERS, 20,868 PIECES OF CLOTHING, AND 993 PAIRS OF SHOES. ADDITIONAL SERVICES PROVIDED TO THE WOMEN AND CHILDREN WERE DIAPERS, FORMULA, CLOTHING, SHOES AND HAIRCUTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ST. RAPHAEL'S DENTAL CLINIC - CLIENTS RECEIVE DENTAL CARE FOR THEIR AILMENTS. ALL SERVICES ARE PROVIDED BY DENTISTS AND HYGIENISTS WHO VOLUNTEER THEIR TIME. MORE THAN 774 UNDUPLICATED PATIENTS RECEIVED CARE IN THE DENTAL CLINIC IN 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OUTREACH - THE SOCIAL SERVICES PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO GUESTS OF THE AGENCY. SERVICES INCLUDE ASSISTANCE WITH COMPLETING APPLICATIONS FOR VARIOUS BENEFIT PROGRAMS, ASSISTANCE LOCATING HOUSING, IMMIGRATIONS ISSUES, ASSISTANCE TRANSLATING DOCUMENTS AND GENERAL ASSISTANCE WITH NAVIGATING OTHER AGENCIES BOTH PRIVATE AND GOVERNMENTAL. THIS PROGRAM PARTNERS WITH THE COURT SYSTEM AND OTHER PARTNERS IN PROVIDING OUR COMMUNITY'S ONLY HOMELESS COURT. THIS COURT PROVIDES HOMELESS CLIENTS WITH THE OPPORTUNITY TO PAY FOR FINES THROUGH COMPLETING COMMUNITY SERVICE VOLUNTEER HOURS. THE PROGRAM ALSO HOSTS AA, NA AND VICTIMS OF DOMESTIC VIOLENCE SUPPORT GROUPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0798113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1279688
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2418045
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3645981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05542071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582780
IRS990/PYOtherExpensesAmt02446577
IRS990/PYOtherRevenueAmt0184221
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-309587
IRS990/PYSalariesCompEmpBnftPaidAmt04172082
IRS990/PYTotalExpensesAmt06618659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06309072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011916276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06056877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02580100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019179520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05542071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02698030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03495127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02668176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033582924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0551504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01270699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0854899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01061199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.93950
IRS990ScheduleA/PublicSupportTotal170Amt033582924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019179520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05542071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02698030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03495127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02668176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033582924
IRS990ScheduleA/TotalSupportAmt035914822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013698011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03489184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017187195
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01969251
IRS990ScheduleD/DonatedServicesUseFcltsAmt01931945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01139955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01576436
IRS990ScheduleD/ExpensesNotReportedAmt01931945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09097344
IRS990ScheduleD/LandGrp/BookValueAmt0688809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0688809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0547392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0816497
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0207078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01859583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.