Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$7,314,091
Down $88,213 (-1.2%) from 2014
Net Assets
Up$3,534,687
Up $590,994 (+20%) from 2014
Liabilities
Down$3,779,404
Down $679,207 (-15%) from 2014
Revenue
Up$9,059,073
Up $337,043 (+3.9%) from 2014
Expenses
Up$8,468,079
Up $655,857 (+8.4%) from 2014
Net Income
Down$590,994
Down $318,814 (-35%) from 2014
To transform the lives of those living with mental health challenges, substance use disorders, and homelessness by supporting their independence, promoting their housing stability, and empowering them to make positive changes in their lives.
To promote successful community living for people with psychiatric and other disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,283,819 | $4,112,761 | ▼ $171,058 |
| Investments Other Securities | $1,400,000 | $1,424,218 | ▲ $24,218 |
| Pledges and Grants Receivable | $1,314,220 | $936,301 | ▼ $377,919 |
| Cash and Non-Interest-Bearing Accounts | $0 | $332,325 | ▲ $332,325 |
| Savings and Temporary Cash Investments | $171,256 | $250,171 | ▲ $78,915 |
| Prepaid Expenses and Deferred Charges | $119,228 | $152,260 | ▲ $33,032 |
| Accounts Receivable | $28,041 | $37,860 | ▲ $9,819 |
| Total Assets | $7,402,304 | $7,314,091 | ▼ $88,213 |
| Other Assets Total | $85,740 | $68,195 | ▼ $17,545 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,186,869 | $2,449,519 | ▼ $737,350 |
| Accounts Payable and Accrued Expenses | $1,225,805 | $1,303,256 | ▲ $77,451 |
| Deferred Revenue | $45,937 | $26,629 | ▼ $19,308 |
| Total Liabilities | $4,458,611 | $3,779,404 | ▼ $679,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,665,995 | $2,226,249 | ▲ $560,254 |
| Temporarily Rstr Net Assets | $1,277,698 | $1,308,438 | ▲ $30,740 |
| Total Net Assets Fund Balance | $2,943,693 | $3,534,687 | ▲ $590,994 |
| Total Liabilities and Net Assets / Fund Balance | $7,402,304 | $7,314,091 | ▼ $88,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,492,568 | $1,803,983 | $5,296,551 |
| Equipment | $137,522 | $542,657 | $680,179 |
| Land | $482,671 | - | $482,671 |
| Other Securities | $1,424,218 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Lazar | Executive Director | FT | $123,193 | $5,413 | $128,606 |
| Cynthia Embree-lavoie | Chief Financial Officer | FT | $85,444 | $8,022 | $93,466 |
| Name | Title |
|---|---|
| Brad Sutton | President |
| Michelle Adams | Vice President |
| Barbara Voors | Director |
| Jeff Robertson | Director |
| Marcie Larkey | Director |
| Melissa Baker | Director |
| Nisha Varshney | Director |
| Randi Knott | Director |
| Scotty Walton | Director |
| Sergio Aguilar-gaxiola | Director |
| George Erlick | Secretary |
| Vernon Brewer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 157 | $34,944 | Fair Market Value |
| Total Noncash Contributions | 157 | $34,944 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,164,030 |
| Other Expenses | $2,574,950 |
| Grants and Similar Amounts Paid | $729,099 |
| Total Fundraising Expense | $47,414 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,683,560 | $320,243 | $30,392 | $4,034,195 |
| Occupancy | $676,233 | $83,387 | $4,634 | $764,254 |
| Grants to Domestic Individuals | $729,099 | - | - | $729,099 |
| Other Employee Benefits | $417,086 | $40,262 | $3,197 | $460,545 |
| Payroll Taxes | $318,883 | $41,680 | $2,444 | $363,007 |
| Travel | $359,324 | $1,332 | $65 | $360,721 |
| Depreciation Depletion | $245,665 | $3,578 | $110 | $249,353 |
| Current Officers, Directors, Trustees, and Key Employees | - | $246,810 | - | $246,810 |
| Information Technology | $182,072 | $19,211 | $1,442 | $202,725 |
| Office Expenses | $155,030 | $21,337 | $999 | $177,366 |
| Fees for Services Other | $130,796 | $15,710 | - | $146,506 |
| Pension Plan Contributions | $52,245 | $6,828 | $400 | $59,473 |
| Insurance | $34,888 | $16,037 | $40 | $50,965 |
| Other Expenses | $22,858 | $21,921 | $1,236 | $46,015 |
| Fees for Services Accounting | $12,193 | $21,907 | - | $34,100 |
| Fees for Services Legal | $7,041 | $12,651 | - | $19,692 |
| All Other Expenses | $15,308 | $1,884 | $196 | $17,388 |
| Total Functional Expenses | $7,510,075 | $910,590 | $47,414 | $8,468,079 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,496,610 |
| Expenses per Audited Statements | $8,468,079 |
| Total Expenses per Form 990 | $8,468,079 |
| Expenses Not Reported on Form 990 | $28,531 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,531 |
| Fundraising Gross Income | $17,575 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comedy Night | $62,012 | $17,575 | - | $17,575 |
| Total Events | $62,012 | $17,575 | $28,531 | $-10,956 |
“The 990 will be reviewed in detail by the treasurer of the board of directors prior to filing.”
“In the case of directors and officers, the board's executive committee reviews annual conflict statements and monitors actions during regular board meetings to be sure that directors act appropriately. In the case of employees, senior managers regularly monitor staff actions in relation to the agency's ethics and conflict of interest policies, and act accordingly when discrepancies are noted.”
“The hr manager conducts a salary survey of compensation paid to similar positions in similar organizations. This material is reviewed by senior management. Any changes in the salary scale are presented to the board of directors for their review and approval.”
“Financial statements are available upon request. Governing documents and policies are provided to funders and regulatory authorities but are not generally available to the public.”
“The board's executive committee, consisting of the officers (president, vice president, secretary, and treasurer) is authorized to act in all matters on behalf of the board.”
“During fiscal year 2015 tlcs was awarded a grant by sacramento county to create a triage navigator program. The triage navigator program serves sacramento county children, youth, and adults that are experiencing a mental health crisis resulting in functional impairment that interferes with primary activities of daily and independent living. The triage navigators are stationed at different sites throughout the county, and provide triage, recovery-focused crisis intervention, peer support, system navigation services, and linkages to community services and supports.”
“This process has not changed from the prior year.”
“Tlcs and folsom oaks applied the principles related to accounting for uncertainty in income taxes and have determined that there is no material impact on the consolidating financial statements. With some exceptions, tlcs and folsom oaks are no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2011.”
“EVENT EXPENSES 28,531.”
“EVENT EXPENSES 28,531.”
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 | 1225805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1303256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SUCCESSFUL COMMUNITY LIVING FOR PEOPLE WITH PSYCHIATRIC AND OTHER DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 3673429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA EMBREE-LAVOIE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164410123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 HOWE AVE BLDG 400A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 246810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44437 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8368525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 729099 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3302 |
| IRS990/CYOtherExpensesAmt | 0 | 2574950 |
| IRS990/CYOtherRevenueAmt | 0 | 37838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 649408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 590994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5164030 |
| IRS990/CYTotalExpensesAmt | 0 | 8468079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47414 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9059073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26629 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249353 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES INCLUDE TRANSITIONAL, AND PERMANENT SUPPORTED HOUSING FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. SPECIALIZED HOUSING PROGRAMS ARE AVAILABLE FOR INDIVIDUALS WITH SECONDARY CHALLENGES INCLUDING HOMELESSNESS, HIV/AIDS, AND/OR SUBTANCE ABUSE. ADDITIONALLY, CLIENTS OF OUR RESIDENTIAL PROGRAMS HAVE BEEN TRAINED AND SUPPORTED TO STAFF A "WARM-LINE" TO SUPPORT OTHER CLIENTS, AND HAVE PARTICIPATED IN OTHER COMMUNITY VOLUNTEER EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1988858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21907 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12651 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19692 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146506 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE ERLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERNON BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIE LARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SERGIO AGUILAR-GAXIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDI KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA VOORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NISHA VARSHNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTTY WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL LAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA EMBREE-LAVOIE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 85444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44437 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4650659 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 729099 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 729099 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9087604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1442 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19211 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 182072 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 202725 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 40 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1400000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1424218 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2346640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4283819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4112761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6459401 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE SUCCESSFUL COMMUNITY LIVING FOR PEOPLE WITH PSYCHIATRIC AND OTHER DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3186869 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2449519 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2943693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3534687 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10956 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4634 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 676233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 764254 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 417086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 460545 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS' COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2041 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 47 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46015 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48794 |
| IRS990/OtherRevenueTotalAmt | 0 | 48794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 320243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3683560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4034195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 363007 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 400 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6828 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52245 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59473 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1314220 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 936301 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152260 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LAZAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649408 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT SERVICES ARE PROVIDED TO ADULTS WITH PSYCHIATRIC DISABILITIES, SOME OF WHOM ARE EXPERIENCING HOMELESSNESS. THESE SERVICES INCLUDE CRISIS INTERVENTION, INFORMATION AND REFERRALS, HOUSING ASSISTANCE, BENEFITS ADVOCACY, EMPLOYMENT ASSISTANCE AND SUPPORT TO APPOINTMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3887457 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 729099 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH SERVICES ARE PROVIDED TO HOMELESS INDIVIDUALS WITH MENTAL HEALTH CHALLENGES. THESE SERVICES INCLUDE INFORMATION AND REFERRALS, CRISIS INTERVENTION, EMERGENCY HOUSING ASSISTANCE, BENEFITS ADVOCACY, TRANSPORTATION ASSISTANCE, ASSISTANCE TO SECURE FOOD AND CLOTHING, AND REFERRALS FOR MEDICAL, DENTAL SERVICES, AND PSYCHIATRIC MEDICATION SUPPORT AS WELL AS OTHER COMMUNITY RESOURCES AS NEEDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67243 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COORDINATED PSYCHIATRIC CARE AND THERAPY SERVICES ARE PROVIDED TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES, SOME OF WHOM ARE EXPERIENCING HOMELESSNESS.CRISIS RESPITE CENTER - PROVIDES RESPITE, FOR UP TO 23 HOURS, FOR ADULTS EXPERIENCING A MENTAL HEALTH CRISIS BUT NOT IN IMMEDIATE DANGER TO SELF OR OTHERS. STAFF ARE AVAILABLE 24/7. THE GOAL IS TO STABILIZE THE CRISIS WHILE ADDRESSING THEIR BASIC NEEDS FOR A SAFE ENVIRONMENT AND EMOTIONAL SUPPORT SO THAT EXPLORING THEIR CRISIS WITH A SOLUTION ORIENTED MINDSET IS POSSIBLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1566517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8017933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 543836 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2003 |
| IRS990/PYOtherExpensesAmt | 0 | 2315906 |
| IRS990/PYOtherRevenueAmt | 0 | 73046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 909808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4952480 |
| IRS990/PYTotalExpensesAmt | 0 | 7812222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8722030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 590994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 649408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8368525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8017933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5929108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6014192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5612395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33942153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2946001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19539 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 175445 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25178747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8763406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8368525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8017933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5929108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6014192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5612395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33942153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34130859 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.