Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-1691293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$43,571,509
Down $3,288,569 (-7.0%) from 2014
Net Assets
Down$40,788,670
Down $3,388,766 (-7.7%) from 2014
Liabilities
Up$2,782,839
Up $100,197 (+3.7%) from 2014
Revenue
Down$5,838,360
Down $679,648 (-10%) from 2014
Expenses
Up$8,864,973
Up $1,297,182 (+17%) from 2014
Net Income
Down-$3,026,613
Down $1,976,830 (-188%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,455,563 | $21,044,207 | ▼ $411,356 |
| Investments in Publicly Traded Securities | $21,948,059 | $19,180,230 | ▼ $2,767,829 |
| Investments Other Securities | $2,728,790 | $2,678,636 | ▼ $50,154 |
| Cash and Non-Interest-Bearing Accounts | $346,885 | $426,430 | ▲ $79,545 |
| Accounts Receivable | $255,811 | $169,807 | ▼ $86,004 |
| Prepaid Expenses and Deferred Charges | $124,970 | $72,199 | ▼ $52,771 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $46,860,078 | $43,571,509 | ▼ $3,288,569 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,192,503 | $1,164,638 | ▼ $27,865 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $1,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $274,423 | $430,080 | ▲ $155,657 |
| Escrow Account Liability | $215,716 | $186,171 | ▼ $29,545 |
| Deferred Revenue | $0 | $1,950 | ▲ $1,950 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,682,642 | $2,782,839 | ▲ $100,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,445,329 | $38,065,246 | ▼ $3,380,083 |
| Temporarily Rstr Net Assets | $2,682,107 | $2,673,424 | ▼ $8,683 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $44,177,436 | $40,788,670 | ▼ $3,388,766 |
| Total Liabilities and Net Assets / Fund Balance | $46,860,078 | $43,571,509 | ▼ $3,288,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,671,154 | $5,230,884 | $0 |
| Other Land Buildings | $19,204 | $233,962 | $0 |
| Land | $4,201,365 | - | $0 |
| Equipment | $251,999 | $2,767,975 | $0 |
| Leasehold Improvements | $-99,515 | $99,515 | $0 |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $2,678,636 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $56,217 | $0 | ▲ $1,827 | $1,967 | $56,077 |
| 2014 | $58,033 | $0 | ▲ $2,246 | $4,062 | $56,217 |
| 2013 | $54,381 | $0 | ▲ $6,152 | $2,500 | $58,033 |
| 2012 | $50,000 | $0 | ▲ $6,881 | $2,500 | $54,381 |
| 2011 | $50,000 | $0 | ▲ $1,500 | $1,500 | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Adamson | President and CEO | FT | $151,287 | $3,600 | $154,887 |
| Larry Adamson | President & CEO | - | $151,287 | $3,600 | $154,887 |
| Clancy Imislund | Managing Director | FT | $100,000 | - | $100,000 |
| Charles P Cross | Chief Financial Officer | FT | $87,290 | - | $87,290 |
| Name | Title |
|---|---|
| R Stephen Doan | Chairman |
| Ali Razi | Vice Chairman |
| Dr Ron Koretz | Director |
| Ed Begley Jr | Director |
| G Michael Arnold | Director |
| Jeremy Zhu | Director |
| Katherine Chrisman | Director |
| Kristina M Olson | Director |
| Maria Beckman | Director |
| Mark Liberman | Director |
| Mark Rothstein | Director |
| Ronald Robinson | Director |
| Saul Alvarado | Director |
| Stephen Watson | Director |
| Tom Smith | Director |
| David Doan | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Universal Protection Service | Security Services | 1551 N Tustin Ave Suite 650, Santa Ana, CA 92705 | $101,188 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2,789 | $2,199,440 | Avg.price per lb |
| Total Noncash Contributions | 2,789 | $2,199,440 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,640,163 |
| Salaries, Compensation, and Employee Benefits | $4,187,844 |
| Total Fundraising Expense | $669,329 |
| Grants and Similar Amounts Paid | $36,966 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,388,425 | $72,488 | $440,492 | $2,901,405 |
| Other Employee Benefits | $548,267 | $87,086 | $51,351 | $686,704 |
| Occupancy | $624,216 | $887 | $1,153 | $626,256 |
| Depreciation Depletion | $539,532 | $2,146 | $0 | $541,678 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $338,577 | $0 | $338,577 |
| Fees for Services Other | $294,934 | $0 | $453 | $295,387 |
| Payroll Taxes | $198,360 | $30,760 | $32,038 | $261,158 |
| Insurance | $186,491 | $2,085 | $2,199 | $190,775 |
| Other Expenses | $61,863 | $9,104 | $8,919 | $79,886 |
| Office Expenses | $63,912 | $1,342 | $10,059 | $75,313 |
| Fees for Services Management | $45,864 | $0 | $0 | $45,864 |
| Grants to Domestic Orgs | $36,966 | - | - | $36,966 |
| Fees for Services Accounting | $0 | $35,304 | $0 | $35,304 |
| Advertising | $13,324 | $3,837 | $0 | $17,161 |
| Travel | $4,601 | $378 | $5,046 | $10,025 |
| Fees for Services Legal | $2,026 | $1,625 | $5,697 | $9,348 |
| Conferences and Meetings | $7,793 | $0 | $1,464 | $9,257 |
| Interest | $1,600 | $0 | $0 | $1,600 |
| Fees for Service Investment Mgmnt Fees | $0 | $742 | $0 | $742 |
| Total Functional Expenses | $7,592,575 | $603,069 | $669,329 | $8,864,973 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,087,883 |
| Expenses per Audited Statements | $8,864,973 |
| Total Expenses per Form 990 | $8,864,973 |
| Expenses Not Reported on Form 990 | $222,910 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $667,880 |
| Fundraising Direct Expenses | $222,906 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2015 GHA Night | $490,512 | $490,512 | $22,501 | $468,011 |
| 2015 Golf Tournament | $112,413 | $112,413 | $4,953 | $107,460 |
| Total Events | $667,879 | $667,879 | $222,936 | $444,943 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Obligations Under Split Interest Agreements | $648,816 |
| Deferred Compensation | $515,822 |
“R. Stephen Doan and David Doan, members of the Board of Directors, are brothers. Mark Rothstein provides financial management services to two directors of the Midnight Mission.”
“Was compiled by the CFO and subsequently reviewed by the President and CEO. Copies of the Form were also provided to the Chairman of the Board and The Midnight Mission Audit Committee for review.”
“The organization in its efforts to regularly and continuously enforce its Conflict of Interest Policy ensures that each employee or new Board Member completes and submits back to Human Resources a signed and completed form. The Midnight Mission also regularly monitors new transactions that it enters into which may require employee disclosures in order to address 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 by laws and other standards which the Board or 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 recommendations to the Board.”
“The organization does not make available to the public its governing documents, conflict of interest policy but it does publish its Annual 9990 filings and audited Financial Statement on its website.”
“Change in value in split interest agreements”
“Our participants are encouraged to save their monies which they withdraw when transitioning from our program. The organization is the steward of this savings and is the repository of these savings.”
“These are donor restricted funds of which the organization has a policy of appropriating for distribution each year up to 4% of its endowment funds average fair value of the prior sixty months.”
“.”
“Change in value of split-interest agreements”
“Fund Raising event expenses (duplicate for Schedule D, Part XII, Line 2D)”
“Fund raising event expenses plus $1 for rounding.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 430080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3837 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17161 |
| IRS990/AllOtherContributionsAmt | 0 | 4445341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Charles P Cross - CFO |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | The Midnight Mission |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 338577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338577 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1464 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 101188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1551 N Tustin Ave Suite 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Santa Ana |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Universal Protection Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4636757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36966 |
| IRS990/CYInvestmentIncomeAmt | 0 | 406393 |
| IRS990/CYOtherExpensesAmt | 0 | 4640163 |
| IRS990/CYOtherRevenueAmt | 0 | 445069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3026613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4187844 |
| IRS990/CYTotalExpensesAmt | 0 | 8864973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 669329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5838360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 539532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 541678 |
| IRS990/Desc | 0 | The Midnight Mission offers, for any person willing to receive help, a comprehensive, no cost, goal oriented, and highly structured Healthy Living program which uses proven recovery methodologies and industry-wide best practices. The program includes sobriety support, work therapy, education, life-skills training, and a state-of-the-art gym with innovative health and wellness services and activities. Our participants are taught skills to overcome barriers and achieve self-sufficiency and independent living. The overall philosophy addresses participant's strengths, weaknesses and needs to achieving self-sufficiency with a program customized for each person with the aid of experienced professionals utilizing 12-step based strategies. This builds self esteem by empowering our participants with a sense of accomplishment. The Academic and Career Excellence (ACE) Center helps individuals discover their potential and achieve personal success through specialized education and career development strategies as well as provide training to ensure job readiness, placement and retention. A total of 559 joined the program in 2015. Over 43,528 hours of advocacy, education, training, and professional services were provided. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 215716 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 186171 |
| IRS990/ExpenseAmt | 0 | 46677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35304 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35304 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5697 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2026 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9348 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45864 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45864 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 294934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 295387 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R Stephen Doan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ali Razi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Doan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katherine Chrisman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Ron Koretz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristina M Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ronald Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Rothstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Saul Alvarado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tom Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ed Begley Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeremy Zhu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Liberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Maria Beckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | G Michael Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Larry Adamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Clancy Imislund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Charles P Cross |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 151287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 87290 |
| 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 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 222906 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 667880 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 191416 |
| IRS990/GrantAmt | 0 | 2317 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36966 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36966 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6061266 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190775 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/InterestGrp/TotalAmt | 0 | 1600 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 406393 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 406393 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2728790 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2678636 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21948059 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19180230 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8332336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21455563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21044207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29376543 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44177436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40788670 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.