Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 95-1691293 • 501(c)3 • Los Angeles, CA
Profile
The midnight mission seeks to offer a bridge to self sufficiency for people experiencing homelessness through interim shelter, advocacy, education, training and job placement, make available the necessities of life, offer the 12-step approach to recovery and provide for the homeless as an independent social service agency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$53,632,234
Up $1,193,716 (+2.3%) from 2023
Liabilities
Down$6,321,608
Down $222,619 (-3.4%) from 2023
Net Assets
Up$47,310,626
Up $1,416,335 (+3.1%) from 2023
Revenue
Up$17,671,554
Up $2,108,482 (+14%) from 2023
Expenses
Up$17,668,856
Up $1,475,290 (+9.1%) from 2023
Net Income
Up$2,698
Up $633,192 (+100%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Midnight Mission seeks to offer a bridge to self sufficiency for homeless people through advocacy, education, training and job placement, make available the necessities of life, offer the 12-step approach to recovery and provide for the homeless as an independent social service agency.
The midnight mission is unique in that our services emphasize self-sufficiency and personal accountability. Our mission is two-fold: 1) to offer a bridge to self-sufficiency for people experiencing homelessness through facilitation of recovery and continued care services, counseling, education, training, and work-force development. 2) to make available the basic life necessities for those who are homeless including food, shelter, clothing, medical care, and personal hygiene needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,841,185 | $24,730,090 | ▼ $1,111,095 |
| Land, Buildings, and Equipment, Net | $20,847,443 | $21,307,688 | ▲ $460,245 |
| Cash and Non-Interest-Bearing Accounts | $3,305,056 | $2,315,889 | ▼ $989,167 |
| Savings and Temporary Cash Investments | - | $2,011,650 | - |
| Investments Other Securities | $1,824,925 | $1,914,624 | ▲ $89,699 |
| Accounts Receivable | $577,459 | $1,228,445 | ▲ $650,986 |
| Prepaid Expenses and Deferred Charges | $42,450 | $123,848 | ▲ $81,398 |
| Total Assets | $52,438,518 | $53,632,234 | ▲ $1,193,716 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,686,668 | $2,569,521 | ▼ $117,147 |
| Accounts Payable and Accrued Expenses | $2,557,875 | $2,455,132 | ▼ $102,743 |
| Deferred Revenue | $466,686 | $743,580 | ▲ $276,894 |
| Other Liabilities | $735,476 | $466,620 | ▼ $268,856 |
| Escrow Account Liability | $97,522 | $86,755 | ▼ $10,767 |
| Total Liabilities | $6,544,227 | $6,321,608 | ▼ $222,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,850,187 | $43,960,662 | ▲ $1,110,475 |
| Net Assets With Donor Restrictions | $3,044,104 | $3,349,964 | ▲ $305,860 |
| Total Net Assets Fund Balance | $45,894,291 | $47,310,626 | ▲ $1,416,335 |
| Total Liabilities and Net Assets / Fund Balance | $52,438,518 | $53,632,234 | ▲ $1,193,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,389,426 | $10,024,309 | $26,413,735 |
| Land | $4,173,508 | - | $4,173,508 |
| Equipment | $520,148 | $2,202,345 | $2,722,493 |
| Other Land Buildings | $224,606 | $237,434 | $462,040 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $65,661 | - | ▲ $21,090 | - | $86,751 |
| 2022 | $50,000 | - | ▲ $15,661 | - | $65,661 |
| 2021 | $68,194 | - | - | - | $68,194 |
| 2020 | $58,359 | - | ▲ $9,835 | - | $68,194 |
| 2019 | $58,942 | - | ▲ $1,775 | $2,358 | $58,359 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Arasawa | Chief Financial Officer | FT | $151,022 | $19,040 | $170,062 |
| George M Arnold | President & CEO | FT | $126,219 | $43,608 | $169,827 |
| Donald Holt | Chief Operating Officer | FT | $143,032 | $18,632 | $161,664 |
| David L Prentice | President & CEO | FT | $156,141 | $125 | $156,266 |
| Heather L Maccartney | Director of Human Resources | FT | $128,942 | $26,590 | $155,532 |
| Christopher Doyle | Chief Development Officer | FT | $139,327 | $9,847 | $149,174 |
| Georgia E Berkovich | Chief Communications Officer | FT | $118,332 | $18,216 | $136,548 |
| Name | Title |
|---|---|
| William B Noonan | Chairman |
| R Stephen Doan | Chairman Emeritus/director |
| Saul Alvarado | Second Vice Chairman |
| Maria Beckman | Vice Chairman |
| Bob Nouri | Director |
| Christine Murphy-hernandez | Director |
| David Doan | Director |
| Kristina Tina Olson | Director |
| Mark Liberman | Director |
| Mark Rothstein | Director |
| Michael Thom | Director |
| Tom Phelan | Director |
| Stephen F Watson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fisher & Phillips LLP | Legal Services | 5042 WILSHIRE BLVD 720, Los Angeles, CA 90036 | $131,551 |
| Avanzar It Systems LLC | Legal Services | 444 SOUTH FLOWER STREET SUITE 1500, Los Angeles, CA 90071 | $118,731 |
| Universal Protection Service LP | It Services | 1107 FAIR OAKS AVE 160, South Pasadena, CA 91030 | $112,475 |
| - | Contract Labor | PO BOX 31001-2374, Pasadena, CA 91110-2374 | $109,792 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,982 | $2,234,371 | Fair Market Value (FMV) Less Value Adjustmt |
| Other Non Cash Contri Table | 202 | $756,346 | Fair Market Value (FMV) Less Value Adjus |
| Clothing and Household Goods | - | $629,224 | Fair Market Value (FMV) Less Value Adjustmt |
| Other Non Cash Contri Table | 12 | $9,118 | Fair Market Value (FMV) Less Value Adjus |
| Total Noncash Contributions | 2,196 | $3,629,059 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,817,889 |
| Other Expenses | $8,688,323 |
| Total Fundraising Expense | $2,025,790 |
| Grants and Similar Amounts Paid | $162,644 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,988,700 | $997,529 | $658,398 | $6,644,627 |
| Occupancy | $1,145,456 | $166,685 | $44,339 | $1,356,480 |
| Other Employee Benefits | $839,284 | $158,472 | $110,907 | $1,108,663 |
| Depreciation Depletion | $874,982 | $44,764 | $8,941 | $928,687 |
| Payroll Taxes | $399,441 | $109,346 | $52,275 | $561,062 |
| Current Officers, Directors, Trustees, and Key Employees | $50,354 | $453,183 | - | $503,537 |
| Insurance | $370,800 | $42,641 | $25,265 | $438,706 |
| Fees for Services Other | $318,335 | - | - | $318,335 |
| Fees for Services Legal | $12,322 | $221,020 | $25,073 | $258,415 |
| Other Expenses | $164,268 | $20,093 | $183,209 | $183,209 |
| Grants to Domestic Individuals | $157,644 | - | - | $157,644 |
| Fees for Services Management | $6,667 | $119,582 | $13,566 | $139,815 |
| Fees for Services Accounting | $1,196 | $21,452 | $2,434 | $25,082 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $13,259,085 | $2,383,981 | $2,025,790 | $17,668,856 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,826,725 |
| Expenses per Audited Statements | $17,668,856 |
| Total Expenses per Form 990 | $17,668,856 |
| Expenses Not Reported on Form 990 | $157,869 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $157,869 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $238,912 | - | $24,783 | - |
| HOMELIGHT MOTHER'S DAY | $87,159 | - | $13,729 | - |
| Total Events | $413,130 | - | $157,869 | $-157,869 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Doan Bezner | Board Member | DURING THE FISCAL YEAR ENDED JUNE 30, 2024, LEGAL FEES OF $17,095 WERE PAID TO A LAW FIRM THAT IS OWNED BY A BOARD MEMBER. | No | $17,095 |
| Liability | Amount |
|---|---|
| Obligations Under Split-interest Agreements | $466,620 |
“R. Stephen doan and david doan, members of the board of directors, are brothers. Mark rothstein, member of the board of directors, provides financial management services to two other board members of the midnight mission. Stephanie bezner, corporate counsel, is the daughter and law firm co-owner with r. Stephen doan.”
“Form 990 is prepared by the outside cpa firm and reviewed by the cfo and ceo/president. The board of directors review the final form 990 prior to filing.”
“The organization ensures that each new employee, board member or committee member submits a completed and signed conflict of interest policy form. The organization also regularly monitors transactions that it enters into which may require employee disclosures that may have conflict of interest issues.”
“The compensation of the ceo is set by the personnel committee. The personnel committee is tasked for the development and support of its personnel policies to include hiring and wage salary administration, employee benefits, performance appraisals, employee development, adherence to state and federal laws, and safety programs. The committee develops and approves criteria and standards to measure and assess the performance of the president against duties set forth in its laws and other standards which the board of committee may establish. A completed annual performance evaluation is then conducted by the committee on the president based on the foregoing criteria. The committee submits its full report and recommendation to the board.”
“The organization does not make available to the public its governing documents or conflict of interest policy, but it does publish its annual 990 filings and audited financial statements on its website.”
“The audit oversight process has not changed since the prior year.”
“The mission is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(b) of the revenue taxation code of california. The mission has no unrecognized tax benefits at june 30, 2024. The mission's federal income tax returns are subject to examination by the internal revenue service for a period of three years from the filing of a federal return. California income tax returns are subject to examination by the franchise tax board for a period of four years from the filing of a return. If applicable, the mission recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accrued expenses in the statement of financial position.”
“Fundraising expenses -157,869.”
“Fundraising expenses 157,869.”
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 | 2557875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2455132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 577459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1228445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MIDNIGHT MISSION IS UNIQUE IN THAT OUR SERVICES EMPHASIZE SELF-SUFFICIENCY AND PERSONAL ACCOUNTABILITY. OUR MISSION IS TWO-FOLD: 1) TO OFFER A BRIDGE TO SELF-SUFFICIENCY FOR PEOPLE EXPERIENCING HOMELESSNESS THROUGH FACILITATION OF RECOVERY AND CONTINUED CARE SERVICES, COUNSELING, EDUCATION, TRAINING, AND WORK-FORCE DEVELOPMENT. 2) TO MAKE AVAILABLE THE BASIC LIFE NECESSITIES FOR THOSE WHO ARE HOMELESS INCLUDING FOOD, SHELTER, CLOTHING, MEDICAL CARE, AND PERSONAL HYGIENE NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 10816195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136249258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 SOUTH SAN PEDRO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3305056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2315889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 453183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 503537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 118731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109792 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5042 WILSHIRE BLVD 720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 444 SOUTH FLOWER STREET SUITE 1500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1107 FAIR OAKS AVE 160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 31001-2374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOUTH PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PASADENA |
| 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/ZIPCd | 0 | 90036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 911102374 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISHER & PHILLIPS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AVANZAR IT SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSAL PROTECTION SERVICE LP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FRANK REVERE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT LABOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 413130 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15883450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 162644 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1709736 |
| IRS990/CYOtherExpensesAmt | 0 | 8688323 |
| IRS990/CYOtherRevenueAmt | 0 | -157869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 236237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8817889 |
| IRS990/CYTotalExpensesAmt | 0 | 17668856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2025790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17671554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 466686 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 743580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8941 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 874982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 928687 |
| IRS990/Desc | 0 | THE MISSION: SINCE THE MIDNIGHT MISSION'S INCEPTION IN 1914, THE CORNERSTONE OF OUR SERVICES HAS BEEN PROVIDING BASIC SAFETY-NET SERVICES TO THOSE WHO ARE HOMELESS OR IN NEED IN THE LOS ANGELES AREA. OUR COURTYARD SHELTER AND SERVICE PROGRAMS PROVIDE ACCESS AND REFERRAL SERVICES, CLOTHING AND PUBLIC RESTROOM ACCESS AND MEALS AS WELL AS NIGHTLY SHELTER IN A SERVICE RICH ENVIRONMENT. ON-SITE SERVICES FOR OUR RESIDENTIAL CLIENTS INCLUDE CRISIS AND BRIDGE INTERIM HOUSING, CASE MANAGEMENT, 12 STEP RECOVERY SERVICES, AN EMPLOYMENT AND EDUCATION CENTER, A MEDICAL AND DENTAL CLINIC IN PARTNERSHIP WITH LOS ANGELES CHRISTIAN HEALTH CENTER, INCLUDING ACCESS TO MENTAL HEALTH SERVICES. IN ADDITION, BOTH RESIDENTIAL AND NON-RESIDENTIAL PARTICIPANTS HAVE ACCESS TO A U.S. MAIL SERVICE STATION, CLOTHING, A SALON FOR HAIRCUTS AND SHAVES, ON-SITE CASE MANAGEMENT, REUNIFICATION SERVICES, RENTAL ASSISTANCE, AND HOMELESS PREVENTION,PROVIDED IN THROUGH A TRAUMA INFORMED SERVICE MODEL. DURING THE DAY, OUR FACILITY IS A PLACE TO CONNECT WITH AND RECEIVE NEEDED SERVICES; AT NIGHT IT BECOMES A SAFE PLACE TO SLEEP AWAY FROM THE VIOLENCE OF THE STREETS. IN ADDITION TO OUR ACCESS CENTER, OUR FREE MEALS PROGRAM SERVES AS A FORM OF LOW-BARRIER OUTREACH AND PROGRESSIVE ENGAGEMENT TO ENCOURAGE USE OF SERVICES THAT MAY END A PERSON'S EPISODE OF HOMELESSNESS. IN THE LAST 12 MONTHS, 724 INDIVIDIUALS RECEIVED INTERIM HOUSING, AND 954,236 MEALS WERE PROVIDED TO PEOPLE ACCESSING DAILY SERVICES. WE ALSO PROVIDED HYGIENE SERVICES TO 213,710 AND HANDED OUT 41,365 HYGIENE KITS. OVER 920 ACCESSED THE EDUCATION & CAREER CENTER RESULTING IN NEW EMPLOYMENT, LIFE SKILLS, AND ENHANCED EDUCATION, GED/IT CERTIFICATES, AND IMPROVED COMPUTER SKILLS, AND 1,586 CLIENTS SERVED AT THE MEDICAL CLINIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3044104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3349964 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 97522 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 86755 |
| IRS990/ExpenseAmt | 0 | 12741677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2434 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21452 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25082 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 25073 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 221020 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12322 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 258415 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 13566 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 119582 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6667 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 139815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 318335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 318335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26465 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM B NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAUL ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID L PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN F WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK LIBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE MURPHY-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB NOURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK ROTHSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID DOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL THOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | R STEPHEN DOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTINA TINA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE M ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHEILA ARASAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONALD HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGIA E BERKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HEATHER L MACCARTNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156266 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 151147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129067 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | CHAIRMAN EMERITUS/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF COMMUNICATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 413130 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 157869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1021104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4654125 |
| IRS990/GrantAmt | 0 | 162644 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 157644 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 157644 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11404515 |
| IRS990/GrossReceiptsAmt | 0 | 28212834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 370800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 438706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 688632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 688632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1824925 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1914624 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25841185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24730090 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12464088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20847443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21307688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33771776 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10383411 |
| 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 | THE MIDNIGHT MISSION SEEKS TO OFFER A BRIDGE TO SELF SUFFICIENCY FOR PEOPLE EXPERIENCING HOMELESSNESS THROUGH INTERIM SHELTER, ADVOCACY, EDUCATION, TRAINING AND JOB PLACEMENT, MAKE AVAILABLE THE NECESSITIES OF LIFE, OFFER THE 12-STEP APPROACH TO RECOVERY AND PROVIDE FOR THE HOMELESS AS AN INDEPENDENT SOCIAL SERVICE AGENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2686668 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2569521 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45894291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47310626 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1021104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1021104 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -157869 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -157869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1413637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42850187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43960662 |
| IRS990/NoncashContributionsAmt | 0 | 3629059 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 44339 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 166685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1145456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1356480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 110907 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 158472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 839284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1108663 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO REPAIR/BLDG MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE, NE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 846136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 46129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 183209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3894129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3904206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 904898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 735476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 466620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 658398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 997529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4988700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6644627 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 52275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 399441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 561062 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123848 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PRENTICE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL SERVICES AND PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236237 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY LIVING: THE MIDNIGHT MISSION'S HOMELIGHT FAMILY LIVING PROGRAM PROVIDES A PATH FOR FAMILIES EXPERIENCING HOMELESSNESS AND IN CRISIS TO REUNIFY AND REBUILD THEIR LIVES WITH THE TOOLS NEEDED TO BE SELF-SUFFICIENT AND STABLY HOUSED. IN THE PAST 12 MONTHS, HOMELIGHT PROVIDED INDIVIDUALLY TAILORED SERVICES AND TRANSITIONAL HOUSING TO 26 FAMILIES COMPRISED OF 34 ADULTS AND 41 CHILDREN. HOMELIGHT SERVICES FOCUS ON RESTORING THE WHOLE FAMILY IN A SAFE, STABLE AND SERVICE RICH ENVIRONMENT. SERVICES INCLUDE ASSESSMENTS, CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, EMPLOYMENT DEVELOPMENT, FINANCIAL LITERACY AND DEBT REDUCTION, HOUSEHOLD BUDGETING, FINANCIAL PLANNING, LIFE SKILLS AND ON-SITE GROUPS DESIGNED TO INCREASE FAMILY STABILITY AND EMPOWERMENT. THE PROGRAM ACHIEVES A HIGH RATE OF SUCCESS WITH 80% OF FAMILIES SUCCESSFULLY TRANSITIONING TO APPROPRIATE HOUSING FOR THEIR UNIQUE NEEDS. IN ADDITION TO THE SERVICES NOTED ABOVE, ADULTS RECEIVE SERVICES DESIGNED TO ENHANCE THEIR SKILLS AND EARNING POTENTIAL, AS WELL AS ACCESS TO VOCATIONAL TRAINING. CHILDREN RECEIVE MENTAL HEALTH SERVICES AS NEEDED, CONNECTIONS WITH SCHOOLS, RESOURCES, AND TUTORING TO MAINTAIN GRADE LEVEL, HAVE DAILY ACCESS TO THE COMPUTER LAB, AND DAILY PHYSICAL ACTIVITIES THROUGH THE ON-SITE PLAYGROUND. FAMILIES RECEIVING THESE INTENSIVE SERVICES ARE HELPED TO THRIVE AND LEAVE WITH TOOLS NEEDED TO BE SELF-SUFFICIENT. ALUMNI FAMILIES REMAIN CONNECTED TO HOMELIGHT AND INSPIRE FAMILIES THAT ARE CURRENTLY AT HOMELIGHT BY SPEAKING AT CEREMONIES, MENTORING, AND VOLUNTEERISM . ADDITIONALLY, THE HOMELIGHT PROGRAM ASSISTS FAMILIES SEPARATED BY THE COUNTY DCFS SYSTEM TO REUNIFYING WITH THEIR CHILDREN IN SAFE, SECURE ENVIRONMENTS, ONE OF THE ONLY PROGRAMS ABLE TO PROVIDE THIS ESSENTIAL ASSISTANCE IN LOS ANGELES COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 517408 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTHY LIVING: OUR HEALTHY LIVING PROGRAM IS OPEN TO ANYONE STRUGGLING WITH SUBSTANCE ABUSE DISORDERS (SUD). THE MIDNIGHT MISSION'S HOLISTIC APPROACH TO RECOVERY IS BASED ON THE ABSTINENCE SOCIAL MODEL OF 12-STEP RECOVERY IN A CONGREGATE LIVING SETTING. WE COMBINE SOCIAL MODEL ABSTINENCE WITH EDUCATION, MEDICAL AND MENTAL HEALTH SERVICES, COMMUNITY VOLUNTEER THERAPY, AND PARTICIPATION IN AN ABSTINENCE-BASED 12-STEP COMMUNITY. SERVICES ARE PROVIDED IN A STRUCTURED ENVIRONMENT THAT IS PERSON-CENTERED, TRAUMA INFORMED, AND INCLUDES GOAL PLANNING, EDUCATION, ACCOUNTABILITY, AND THE DEVELOPMENT OF A POSITIVE SOBER SUPPORT NETWORK. CASE MANAGEMENT IS DESIGNED TO BUILD ON PERSONAL STRENGTHS, IDENTIFY POTENTIAL CHALLENGES, AND WORK TOWARD CHANGING NEGATIVE PATTERNS OF THINKING AND BEHAVIOR. EDUCATION GROUPS INCLUDE RELAPSE PREVENTION, HEALTH EDUCATION, LIFE SKILLS AND RECOVERY PLANNING. PERSONAL ACCOUNTABILITY AND SELF-SUFFICIENCY ARE KEY COMPONENTS OF THIS SERVICE-RICH PROGRAM. DURING FISCAL YEAR 2023 - 2024, 231 PARTICIPANTS WERE SERVED IN THE HEALTHY LIVING PROGRAM. DURING THIS PERIOD, 21% SUCCESSFULLY TRANSITIONED OUT OF THE PROGRAM WITH THE TOOLS NEEDED TO STAY SOBER. |
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