Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 94-3096109 • 501(c)3 • San Francisco, CA
Profile
Our core mission is the belief that everyone deserves to be healthy and needs access to the highest quality health care. Our mission is to transform lives by advancing health, wellness and equity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$13,417,210
Up $2,129,322 (+19%) from 2024
Liabilities
Up$8,109,413
Up $4,604,869 (+131%) from 2024
Net Assets
Down$5,307,797
Down $2,475,547 (-32%) from 2024
Revenue
Up$22,136,062
Up $6,211,903 (+39%) from 2024
Expenses
Up$24,167,457
Up $6,968,465 (+41%) from 2024
Net Income
Down-$2,031,395
Down $756,562 (-59%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our core belief at San Francisco Community Health Center is that everyone deserves to be healthy and needs access to the highest quality health care. Our mission is to transform lives by advancing health, wellness and equality.
Our core belief at San Francisco Community Health Center is that everyone deserves to be healthy & needs access to the highest quality health care. Our mission is to transform lives by advancing health, wellness and equality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $804,541 | $3,802,963 | ▲ $2,998,422 |
| Pledges and Grants Receivable | $2,829,866 | $3,719,831 | ▲ $889,965 |
| Land, Buildings, and Equipment, Net | $2,683,526 | $2,644,320 | ▼ $39,206 |
| Savings and Temporary Cash Investments | $3,493,926 | $1,555,916 | ▼ $1,938,010 |
| Accounts Receivable | $1,175,366 | $755,482 | ▼ $419,884 |
| Cash and Non-Interest-Bearing Accounts | $13,997 | $746,191 | ▲ $732,194 |
| Prepaid Expenses and Deferred Charges | $218,014 | $100,033 | ▼ $117,981 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $11,287,888 | $13,417,210 | ▲ $2,129,322 |
| Other Assets Total | $68,652 | $92,474 | ▲ $23,822 |
| Liabilities | |||
| Other Liabilities | $829,820 | $3,865,223 | ▲ $3,035,403 |
| Accounts Payable and Accrued Expenses | $2,535,782 | $3,046,471 | ▲ $510,689 |
| Deferred Revenue | $138,942 | $1,197,719 | ▲ $1,058,777 |
| Total Liabilities | $3,504,544 | $8,109,413 | ▲ $4,604,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,442,341 | $5,307,797 | ▼ $1,134,544 |
| Net Assets With Donor Restrictions | $1,341,003 | - | - |
| Total Net Assets Fund Balance | $7,783,344 | $5,307,797 | ▼ $2,475,547 |
| Total Liabilities and Net Assets / Fund Balance | $11,287,888 | $13,417,210 | ▲ $2,129,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,850,799 | - | $1,850,799 |
| Leasehold Improvements | $555,246 | $509,655 | $1,064,901 |
| Equipment | $238,275 | $422,788 | $661,063 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lance Toma | CEO | FT | $246,771 | $40,016 | $289,277 |
| DAN O'NEIL MD | CMO | FT | $240,000 | $13,792 | $254,788 |
| Ming Ming Kwan | COO | FT | $200,617 | $11,708 | $212,325 |
| Shannon Heulom | Nurse Practitioner | FT | $182,177 | $14,663 | $201,345 |
| Amber Curley | CFO | FT | $191,708 | $12,449 | $200,034 |
| Megan Phalon | Director of Shelter Pr | FT | $145,583 | $22,820 | $168,403 |
| Kate Franza LCSW | Managing Director | FT | $153,333 | $14,914 | $166,772 |
| Cara Nalagan | Nurse Practitioner | FT | $137,419 | $19,320 | $154,346 |
| Pamela Tassin | Director of Capacity Building | FT | $122,398 | $26,393 | $148,791 |
| Katie Booser | Director of HR | FT | $139,307 | - | $139,307 |
| Caitlin Felder-Heim MD | Physician | PT | $121,667 | $11,977 | $133,644 |
| Nicky Alumia Calma | Managing Director | FT | $125,598 | - | $125,598 |
| Miguel Ibarra LCSW | Managing Director | FT | $123,208 | - | $123,208 |
| Tatyana Moaton PHD | Director of Strategy & External Affairs | FT | $122,398 | - | $122,398 |
| Rosalia Aquino | CFO | FT | $23,590 | - | $23,590 |
| Name | Title |
|---|---|
| Ben Plumley | Board Chair |
| Mike Rabanal | Vice-chair |
| David Win | Board Member |
| Emma You | Board Member |
| Jackie Ejuwa | Board Member |
| John Jones | Board Member |
| Kate Mckinley | Board Member |
| Melisa Marquez Rodriguez | Board Member |
| Vivek Jain | Board Member |
| Deborah Thrope | Secretary |
| Nicolas Clem | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Apex Class Action LLC | Lawsuit settlement | 18 Technology Drive Suite 154, Irvin, CA 92618 | $257,069 |
| Momentous Events | Annual gala prod. & Ent. | 777E Tahquitz Canyon Way200, Palm Springs, CA 92262 | $228,007 |
| Oguer Moreno Alamilla | repairs and renovation | 2536 raleigh ct, fairfield, CA 94533 | $162,375 |
| Hood Tan Solution | Network hardware support | 339 MISSISSIPPI ST, San Francisco, CA 94107 | $105,331 |
| Institutional Bedz LLC | Institutional Beds | PO BOX 1363, Claremont, NH 03743 | $100,580 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,168,480 |
| Other Expenses | $6,716,735 |
| Grants and Similar Amounts Paid | $282,242 |
| Total Fundraising Expense | $85,735 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,034,962 | $1,321,828 | $8,454 | $12,365,244 |
| Fees for Services Other | $1,945,101 | $144,199 | $19,081 | $2,108,381 |
| Current Officers, Directors, Trustees, and Key Employees | $1,357,755 | $533,345 | $26,523 | $1,917,623 |
| Other Employee Benefits | $1,604,038 | $194,616 | $4,849 | $1,803,503 |
| Payroll Taxes | $917,947 | $134,644 | $2,616 | $1,055,207 |
| Depreciation Depletion | $823,480 | $96,615 | $14,196 | $934,291 |
| Occupancy | $535,495 | $91,774 | $1,656 | $628,925 |
| Information Technology | $464,333 | $91,563 | $1,236 | $557,132 |
| Travel | $342,988 | $29,432 | $66 | $372,486 |
| Conferences and Meetings | $264,391 | $66,401 | $163 | $330,955 |
| Office Expenses | $277,553 | $46,830 | $896 | $325,279 |
| Grants to Domestic Individuals | $282,242 | - | - | $282,242 |
| All Other Expenses | $249,151 | $13,334 | $289 | $262,774 |
| Fees for Services Accounting | $131,736 | $31,705 | $4,658 | $168,099 |
| Insurance | $144,434 | $5,551 | - | $149,985 |
| Interest | $123,677 | $19,610 | $424 | $143,711 |
| Other Expenses | $81,459 | - | - | $81,459 |
| Advertising | $64,244 | - | - | $64,244 |
| Pension Plan Contributions | $20,524 | $6,257 | $122 | $26,903 |
| Fees for Services Legal | $14,326 | $3,448 | $506 | $18,280 |
| Total Functional Expenses | $21,250,570 | $2,831,152 | $85,735 | $24,167,457 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,525,064 |
| Expenses per Audited Statements | $24,167,457 |
| Total Expenses per Form 990 | $24,167,457 |
| Expenses Not Reported on Form 990 | $357,607 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $357,607 |
| Fundraising Gross Income | $275,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Show of Hope | $336,408 | $275,260 | $45,102 | $230,158 |
| Total Events | $336,408 | $275,260 | $357,607 | $-82,347 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,865,223 |
“Form 990 is reviewed by the cfo and ceo and any corrections or revisions are submitted to the tax preparer. The 2nd draft is then reviewed by the cfo and the ceo. The final form 990 is made available to all governing board members, if time permits, prior to filing, otherwise, in the following monthly meetings.”
“We have a long-standing conflict of interest policy. This policy was recently updated by the board of directors in august 2018. As part of the conflict of interest policy, all employees, contractors, agents, officers, and members of the board of directors are required to review and comply with the policy and attest to this by signing our conflict of interest form annually. As part of our conflict of interest form, individuals are required to disclose any and all potential conflicts of interest with respect to professional, business, or volunteer position; situations when the individual is serving as a vendor or employed by or consulting with a vendor to the organization or its clients; or family relationships that could create or appear to create of conflict. The board of directors worked with management to ensure all staff and members of the board of directors were aware of our conflict of interest policy and all employees and members of the board of directors reviewed and signed our conflict of interest form. For tax year 2024, we gathered all re-signed forms from members of the board of directors and employees.”
“The organization uses non-profit salary surveys for the region in setting the compensation of all officers and key employees.”
“The organization uses non-profit salary surveys for the region in setting the compensation of all officers and key employees.”
“Audited financials, 990 and impact reports are available at SFCHC's website www.sfcommunityhealth.org While organizational documents are available upon request.Any other request may be requested in writing.”
“Fundraising Event Expenses $357607”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2535782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3046471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1175366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 755482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our core belief at San Francisco Community Health Center is that everyone deserves to be healthy & needs access to the highest quality health care. Our mission is to transform lives by advancing health, wellness and equality. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64244 |
| IRS990/AllOtherContributionsAmt | 0 | 337516 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 249151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rosalia Aquino |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152923400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 Polk Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 746191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 533345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1357755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1917623 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 163 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 66401 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 264391 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 330955 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257069 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 228007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 162375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18 Technology Drive Suite 154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 777E Tahquitz Canyon Way200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2536 raleigh ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 339 MISSISSIPPI ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Irvin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Palm Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | fairfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLAREMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 03743 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APEX CLASS ACTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Momentous Events |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OGUER MORENO ALAMILLA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Hood Tan Solution |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INSTITUTIONAL BEDZ LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Lawsuit settlement |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Annual gala prod. & Ent. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | repairs and renovation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Network hardware support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSTITUTIONAL BEDS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61148 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18232317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 282242 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6716735 |
| IRS990/CYOtherRevenueAmt | 0 | -78435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3982180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2031395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17168480 |
| IRS990/CYTotalExpensesAmt | 0 | 24167457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22136062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1197719 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96615 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 823480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 934291 |
| IRS990/Desc | 0 | Primary Care clinic, FQHC. San Francisco Community Health Center has been a federally qualified health ceneter since 2015. The Wellness Center provides culturally competent primary and mental health care at highest qualityto low-income resident, the LGBTQ with Transgender individuals in particular. The Wellness Center cares for refugees, immigrants, and communities of color who are homeless and ay experience homelessness in the Tenderloing Neighborhood of an Francisco. SFCHC operated a free clinic from 2010 through its FQHC designation in 2015. SFCHC operates primary dental preventatative care at its facility located 1800 Market Street, within 2 mile radius. An expanded Substance Use Disorder service is provided at its 730 Polk Street and Marker Street facilities. Our fully-integrated, whole-person health care approach are compassionate and humanizing. Regardless of their situation, our patients reveive the highest quality of care. Our Community Engagement programs are fully integrated and wrap-around the needs of our patients and clientele. 392 total community workgroups connected, supported, and 35,106 meals were served. In FYE 2025, 4,355 unique patients were cared which generated 21,427 clinical encounters. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7611281 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 131736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 168099 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 506 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14326 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18280 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19081 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE TOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN O'NEIL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MING MING KWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shannon Heulom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER CURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Megan Phalon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kate Franza LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cara Nalagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pamela Tassin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katie Booser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Caitlin Felder-Heim MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nicky Alumia Calma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Miguel Ibarra LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tatyana Moaton PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSALIA AQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN PLUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE RABANAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH THROPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICOLAS CLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | David Win |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EMMA YOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACKIE EJUWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATE MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MELISA MARQUEZ RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VIVEK JAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 246771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 240000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 182177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 191708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 145583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 153333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 122398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 23590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir. of Shelter Pr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Capacity Building |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dir. of Strategy & External Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61148 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 357607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 275260 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 17833653 |
| IRS990/GrantAmt | 0 | 96262 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 282242 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 282242 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22493669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1236 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91563 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 464333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 557132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149985 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 804541 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3802963 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 424 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123677 |
| IRS990/InterestGrp/TotalAmt | 0 | 143711 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 932443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2683526 |
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