Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3148303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,755,492
Up $219,683 (+14%) from 2015
Net Assets
Up$1,671,462
Up $258,830 (+18%) from 2015
Liabilities
Down$84,030
Down $39,147 (-32%) from 2015
Revenue
Down$3,871,894
Down $81,526 (-2.1%) from 2015
Expenses
Up$3,613,064
Up $537,575 (+17%) from 2015
Net Income
Down$258,830
Down $619,101 (-71%) from 2015
Build community capacity to end homelessness, reduce poverty and to foster thriving, inclusive communities.
A non-profit public interest law firm dedicated to the social problem of homelessness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $833,633 | $987,574 | ▲ $153,941 |
| Savings and Temporary Cash Investments | $565,087 | $515,530 | ▼ $49,557 |
| Cash and Non-Interest-Bearing Accounts | $35,636 | $109,290 | ▲ $73,654 |
| Land, Buildings, and Equipment, Net | $61,913 | $92,494 | ▲ $30,581 |
| Prepaid Expenses and Deferred Charges | $31,389 | $42,453 | ▲ $11,064 |
| Total Assets | $1,535,809 | $1,755,492 | ▲ $219,683 |
| Other Assets Total | $8,151 | $8,151 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,177 | $84,030 | ▼ $39,147 |
| Total Liabilities | $123,177 | $84,030 | ▼ $39,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,352,632 | $1,671,462 | ▲ $318,830 |
| Temporarily Rstr Net Assets | $60,000 | $0 | ▼ $60,000 |
| Total Net Assets Fund Balance | $1,412,632 | $1,671,462 | ▲ $258,830 |
| Total Liabilities and Net Assets / Fund Balance | $1,535,809 | $1,755,492 | ▲ $219,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $92,494 | $169,699 | $262,193 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Fleetwood | President and Executive Director | FT | $228,530 | $56,352 | $284,882 |
| Piper Ehlen | Managing Director - Federal Programs | FT | $171,201 | $18,196 | $189,397 |
| Elizabeth Theriault | Secretary and Administrato | FT | $118,179 | $16,982 | $135,161 |
| Jean Field | Staff Attorney | FT | $109,622 | $21,371 | $130,993 |
| Joanna Canada | Senior Staff Attorney | FT | $103,846 | $1,154 | $105,000 |
| Bernadette Hernandez | Treasurer and Comptroller | PT | $89,589 | - | $89,589 |
| Carolyn Wylie | Vice President and Deputy Managing Director | FT | $65,601 | $1,479 | $67,080 |
| Name | Title |
|---|---|
| James Olson | Chair |
| Raymond Marshall | Vice Chair |
| Faran Thomason | Director |
| Meagan Bachman | Director |
| Roger Clay | Director |
| William Mcgill | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 870 Market Street Associates LP | Rent | PO BOX 45011, San Francisco, CA 94145-0011 | $105,147 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,040,227 |
| Other Expenses | $572,837 |
| Total Fundraising Expense | $1,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,585,862 | $431,656 | $1,461 | $2,018,979 |
| Current Officers, Directors, Trustees, and Key Employees | $278,313 | $226,581 | - | $504,894 |
| Other Employee Benefits | $169,514 | $51,710 | $132 | $221,356 |
| Payroll Taxes | $142,265 | $43,397 | $111 | $185,773 |
| Travel | $124,928 | $38,207 | - | $163,135 |
| Pension Plan Contributions | $83,645 | $25,514 | $66 | $109,225 |
| Occupancy | $69,914 | $21,382 | - | $91,296 |
| Fees for Services Other | $68,543 | - | - | $68,543 |
| Information Technology | $33,389 | $10,211 | - | $43,600 |
| Depreciation Depletion | $23,108 | $7,067 | - | $30,175 |
| Office Expenses | $16,551 | $5,061 | - | $21,612 |
| Conferences and Meetings | $16,319 | $4,991 | - | $21,310 |
| Fees for Services Accounting | - | $18,700 | - | $18,700 |
| Insurance | $10,949 | $3,349 | - | $14,298 |
| Other Expenses | $6,973 | $2,132 | - | $9,105 |
| All Other Expenses | $2,227 | $988 | - | $3,215 |
| Interest | - | $95 | - | $95 |
| Total Functional Expenses | $2,699,701 | $911,593 | $1,770 | $3,613,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,613,064 |
| Total Expenses per Audited Statements | $3,613,064 |
| Total Expenses per Form 990 | $3,613,064 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by management, a member of the board of directors and the executive director. This group discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the board of directors. A representative of management signs and mails the return to the department of the treasury.”
“A committee of the board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between homebase and members of management and the board are strictly prohibited. Homebase seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with homebase policies and procedures.”
“The board approves aggregate salaries annually; reviews salary schedule of staff every 2 years and delegates to the executive director the annual review of the compensation of all high level personnel annually in accordance with the irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and homebase policies and procedures. The salaries are submitted to hud for approval at least once a year on a labor category sheet.”
“Homebase maintains all of its governing documents, financial statements and other legal filings in a secure environment and held available for inspection by tax authorities and the general public.”
“Management believes that it has adequately addressed all tax positions and that there are no unrecorded tax liabilities. Homebase files information returns with the irs and ftb, which are subject to examination for the past three and four years, respectively, by the irs and ftb.”
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 | 123177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84030 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 833633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 987574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NON-PROFIT PUBLIC INTEREST LAW FIRM DEDICATED TO THE SOCIAL PROBLEM OF HOMELESSNESS |
| IRS990/AllOtherContributionsAmt | 0 | 9027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157887961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 870 MARKET STREET SUITE 1228 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941022926 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278313 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 504894 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4991 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16319 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 45011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 941450011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 870 MARKET STREET ASSOCIATES LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1572638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 443 |
| IRS990/CYOtherExpensesAmt | 0 | 572837 |
| IRS990/CYOtherRevenueAmt | 0 | 560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2298253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3040227 |
| IRS990/CYTotalExpensesAmt | 0 | 3613064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3871894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7067 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30175 |
| IRS990/Desc | 0 | HOMEBASE, THE CENTER FOR COMMON CONCERNS, INC. (HOMEBASE) IS A NON-PROFIT PUBLIC INTEREST LAW FIRM DEDICATED TO THE SOCIAL PROBLEM OF HOMELESSNESS BASED IN THE SAN FRANCISCO BAY AREA. HOMEBASE FOCUSES ON ENDING HOMELESSNESS, PREVENTING ITS RECURRENCE AND DECREASING ITS EFFECT ON COMMUNITIES. HOMEBASE WORKS ON THE LOCAL, STATE AND NATIONAL LEVEL TO SUPPORT COMMUNITIES IN IMPLEMENTING RESPONSES TO HOMELESSNESS WHILE FOSTERING COLLABORATION IN ADDRESSING THE POLITICAL AND ECONOMIC CAUSES OF HOMELESSNESS. THE MISSION OF HOMEBASE IS TO BUILD COMMUNITY CAPACITY TO END HOMELESSNESS, REDUCE POVERTY AND TO FOSTER THRIVING, INCLUSIVE COMMUNITIES. HOMEBASE SUPPORTS COMMUNITIES AND AGENCIES IN ESTABLISHING THE SYSTEMS AND PROGRAMS NEEDED TO HELP PEOPLE WHO ARE HOMELESS OR AT-RISK ACHIEVE HOUSING STABILITY, IMPROVE HEALTH AND WELLNESS, MAXIMIZE ECONOMIC SELF-SUFFICIENCY AND RECLAIM THEIR DIGNITY. THE FOLLOWING GUIDING PRINCIPLES OUTLINE THE WORK OF HOMEBASE: * HOUSING FIRST: ACCESS TO STABLE, SAFE AND AFFORDABLE HOUSING IS A VITAL CORNERSTONE OF A THRIV-ING COMMUNITY AND AN ESSENTIAL BASE FOR IMPROVING THE HEALTH, WELL-BEING AND PRODUCTIVITY OF THE INDIVIDUALS AND FAMILIES WHO LIVE THERE.* SYSTEM-LEVEL, INTEGRATED SOLUTIONS: ARISING FROM MULTI-DIMENSIONAL SOURCES, SOLVING HOME-LESSNESS REQUIRES A SYSTEM-LEVEL APPROACH THAT ALIGNS ACTION ACROSS AGENCIES AND ACROSS SERVICE SYSTEMS. AS SUCH, SOLUTIONS SHOULD BE INTER-DISCIPLINARY, INCORPORATE A COMMUNITY-WIDE FOCUS, ADVANCE INTEGRATION OF SYSTEMS AND PROGRAMS AND MAXIMIZE EFFICIENT USE OF RESOURCES.* RESPECT AND EMPOWERMENT: EFFECTIVE CAPACITY BUILDING SHOULD BE BASED ON A RELATIONSHIP OF RESPECT THAT INCLUDES ACTIVE LISTENING TO BOTH STATED AND UNSTATED NEEDS AND UNDERSTANDING OF THE BARRIERS AND DIFFICULTIES FACED BY LOCAL COMMUNITIES AND AGENCIES. IT ALSO REQUIRES A FOCUS ON EMPOWERMENT THAT HELPS COMMUNITIES TO IDENTIFY ALTERNATIVES AND SELECT THEIR BEST OPTIONS, AND THEN PROVIDES THEM WITH ONGOING GUIDANCE AND SUPPORT IN HOW TO PURSUE THEIR CHOSEN STRATEGY.* PARTNERSHIP AND COLLABORATION: PARTNERSHIP AND COLLABORATION ARE ESSENTIAL TO EFFECTIVE PROB-LEM SOLVING AND INNOVATION. HOMEBASE FACILITATES RELATIONSHIP BUILDING AMONG KEY PLAYERS WITHIN THE COMMUNITY, COMMUNITIES WITHIN A REGION OR STATE AND THOSE DOING SIMILAR WORK OR FACING SIMILAR PROBLEMS THROUGHOUT THE COUNTRY. HOMEBASE ALSO WORKS TO CREATE VENUES FOR INCLUSIVE DIALOGUE, CRITICAL THINKING AND PEER LEARNING.* EFFECTIVENESS: THE PRINCIPLE GOAL OF WORK WITH LOCAL COMMUNITIES AND AGENCIES IS TO HELP THEM DELIVER MORE EFFECTIVE HOUSING AND SERVICES. HOMEBASE HELPS COMMUNITIES BUILD SYSTEMS AND PROGRAMS THAT ARE COMPREHENSIVE, INTEGRATED, ACCESSIBLE AND CULTURALLY RELEVANT TO THE CLIENT POPULATION.* COMMUNITIES, AGENCIES AND PEOPLE: THE POLICY AND ADVOCACY WORK OF HOMEBASE FOCUSES ON THE NEEDS OF THE END USERS: COMMUNITIES, AGENCIES PROVIDING HOUSING AND SERVICES AND THE PEOPLE WHO ACCESS THE SERVICES. HOMEBASE TRANSLATES POLICY DIRECTIVES TO THOSE WHO MUST IMPLEMENT THEM LOCALLY AND EDUCATES POLICY MAKERS ABOUT THE NEEDS AND REALITIES ON THE GROUND. HOMEBASE IS A NATIONAL LEADER IN INTEGRATING AND REDESIGNING SYSTEMS OF CARE AND HAS EXTENSIVE EXPERIENCE IN BUILDING COMMUNITY CAPACITY. OVER THE PAST THIRTY YEARS, HOMEBASE HAS BUILT AN IMPRESSIVE TRACK RECORD OF SUCCESS, ASSISTING COMMUNITIES ON A DIVERSE RANGE OF PROJECTS, INCLUDING BUILDING EFFECTIVE SYSTEMS THAT EXPAND OPTIONS FOR AFFORDABLE HOUSING THROUGH INNOVATIVE USE OF MEDICAID AND OTHER MAINSTREAM RESOURCES, FOSTERING ECONOMIC SELF-SUFFICIENCY THROUGH ACCESS TO EMPLOYMENT AND BENEFITS, REMOVING BARRIERS INHIBITING HOMELESS ACCESS TO HOUSING AND KEY SOCIAL SERVICES AND ENGAGING IN DATA-DRIVEN PLANNING AND DECISION MAKING. HOMEBASE REGULARLY WORK WITH LOCAL GOVERNMENTS, HOUSING AND SERVICE PROVIDERS, HEALTH AND BEHAVIORAL HEALTH PROVIDERS, COMMUNITY- AND FAITH-BASED ORGANIZATIONS AND COMMUNITY MEMBERS. HOMEBASE HAS DEVELOPED A STATEWIDE AND NATIONAL REPUTATION FOR HIGH-QUALI |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2699701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68543 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68543 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 56352 |
| 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 | 1479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21371 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA FLEETWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEAGAN BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FARAN THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH THERIAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNADETTE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PIPER EHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNA CANADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN FIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 228530 |
| 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 | 65601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 89589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 171201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT AND DEPUTY MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY AND ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER AND COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR - FEDERAL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR STAFF ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STAFF ATTORNEY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1563611 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3871894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10211 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14298 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InterestGrp/TotalAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262193 |
| 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 | BUILD COMMUNITY CAPACITY TO END HOMELESSNESS, REDUCE POVERTY AND TO FOSTER THRIVING, INCLUSIVE COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1412632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1671462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221356 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/Desc | 1 | EUIPMENT AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9105 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/OtherRevenueTotalAmt | 0 | 560 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 431656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1585862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2018979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 111 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185773 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 66 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42453 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA FLEETWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2298253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2298253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1955814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 491539 |
| IRS990/PYOtherRevenueAmt | 0 | 700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1996819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 877931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2583950 |
| IRS990/PYTotalExpensesAmt | 0 | 3075489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3953420 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2298813 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 565087 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 515530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1566466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1955814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1082905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 920148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6211869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 586 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8212501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6160367 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1566466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1955814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1082905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 920148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6211869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6212455 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3613064 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262193 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3871894 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT IT HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. HOMEBASE FILES INFORMATION RETURNS WITH THE IRS AND FTB, WHICH ARE SUBJECT TO EXAMINATION FOR THE PAST THREE AND FOUR YEARS, RESPECTIVELY, BY THE IRS AND FTB. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3613064 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3871894 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3871894 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3613064 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 228530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 171201 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 35482 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.