Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-1691293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$45,550,419
Up $966,266 (+2.2%) from 2018
Net Assets
Up$42,449,947
Up $579,818 (+1.4%) from 2018
Liabilities
Up$3,100,472
Up $386,448 (+14%) from 2018
Revenue
Up$13,552,736
Up $993,188 (+7.9%) from 2018
Expenses
Up$12,972,920
Up $1,760,152 (+16%) from 2018
Net Income
Down$579,816
Down $766,964 (-57%) from 2018
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 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 | $19,590,455 | $20,881,821 | ▲ $1,291,366 |
| Land, Buildings, and Equipment, Net | $20,251,555 | $20,018,159 | ▼ $233,396 |
| Investments Other Securities | $2,703,624 | $2,723,575 | ▲ $19,951 |
| Accounts Receivable | $1,321,295 | $1,010,886 | ▼ $310,409 |
| Cash and Non-Interest-Bearing Accounts | $717,224 | $915,978 | ▲ $198,754 |
| 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 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $44,584,153 | $45,550,419 | ▲ $966,266 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $840,868 | $1,227,767 | ▲ $386,899 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $1,000,000 | → $0 |
| Other Liabilities | $740,701 | $763,356 | ▲ $22,655 |
| Escrow Account Liability | $132,455 | $109,349 | ▼ $23,106 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,714,024 | $3,100,472 | ▲ $386,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,192,334 | $39,818,515 | ▲ $626,181 |
| Temporarily Rstr Net Assets | $2,627,795 | $2,631,432 | ▲ $3,637 |
| Permanently Rstr Net Assets | $50,000 | $0 | ▼ $50,000 |
| Total Net Assets Fund Balance | $41,870,129 | $42,449,947 | ▲ $579,818 |
| Total Liabilities and Net Assets / Fund Balance | $44,584,153 | $45,550,419 | ▲ $966,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,846,531 | $6,830,830 | $0 |
| Other Land Buildings | $410,111 | $315,573 | $0 |
| Land | $4,201,365 | - | $0 |
| Equipment | $499,552 | $3,201,181 | $0 |
| Leasehold Improvements | $60,600 | $0 | $0 |
| Other Securities | $2,723,575 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $57,287 | $0 | ▲ $3,946 | $2,291 | $58,942 |
| 2017 | $55,337 | $0 | ▲ $4,163 | $2,213 | $57,287 |
| 2016 | $52,142 | $0 | ▲ $5,280 | $2,086 | $55,336 |
| 2015 | $56,077 | $0 | ▼ $87 | $3,848 | $52,142 |
| 2014 | $56,217 | $0 | ▲ $1,827 | $1,967 | $56,077 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| G Michael Arnold | President and CEO | FT | $144,579 | $144,579 |
| Clancy Imislund | Managing Director | FT | $93,133 | $93,133 |
| Charles P Cross | Chief Financial Officer | FT | $85,567 | $85,567 |
| Name | Title |
|---|---|
| R Stephen Doan | Chairman |
| Ali Razi | Vice Chairman |
| Dr Ron Koretz | Director |
| Jeremy Zhu | Director |
| Katherine Chrisman | Director |
| Kristina M Olson | Director |
| Larry Adamson | Director |
| Maria Beckman | Director |
| Mark Liberman | Director |
| Mark Rothstein | Director |
| Michael Thom | Director |
| Ronald Robinson | Director |
| Saul Alvarado | Director |
| Stephen Watson | Director |
| William Noonan | Director |
| David Doan | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unified Protective Services | Security Services | PO Box 1557, Hawthorne, CA 90251 | $298,507 |
| Allied Universal Security Services | Security Services | PO Box 31001, Pasadena, CA 91110-2374 | $152,824 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 3,259 | $2,673,013 | Avg. Price per LB |
| Total Noncash Contributions | 3,259 | $2,673,013 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,484,521 |
| Salaries, Compensation, and Employee Benefits | $6,450,391 |
| Total Fundraising Expense | $883,896 |
| Grants and Similar Amounts Paid | $38,008 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,421,970 | $231,728 | $301,429 | $4,955,127 |
| Occupancy | $823,043 | $2,686 | $1,349 | $827,078 |
| Other Employee Benefits | $617,916 | $82,658 | $45,450 | $746,024 |
| Fees for Services Other | $689,377 | $19,080 | $4,270 | $712,727 |
| Depreciation Depletion | $589,295 | $71,458 | $0 | $660,753 |
| Payroll Taxes | $361,473 | $40,287 | $24,201 | $425,961 |
| Comp Disqual Persons | $0 | $323,279 | $0 | $323,279 |
| All Other Expenses | $20,602 | $0 | $256,021 | $276,623 |
| Insurance | $227,894 | $13,928 | $14,550 | $256,372 |
| Fees for Services Management | $117,408 | $122,129 | $12,000 | $251,537 |
| Office Expenses | $60,269 | $18,273 | $22,349 | $100,891 |
| Other Expenses | $75,763 | $9,278 | $6,193 | $91,234 |
| Grants to Domestic Individuals | $38,008 | - | - | $38,008 |
| Fees for Services Accounting | $0 | $23,639 | $0 | $23,639 |
| Fees for Services Legal | $17,164 | $5,794 | $0 | $22,958 |
| Advertising | $14,720 | $3,640 | $300 | $18,660 |
| Travel | $7,325 | $1,533 | $2,218 | $11,076 |
| Conferences and Meetings | $4,781 | $1,856 | $4,377 | $11,014 |
| Fees for Service Investment Mgmnt Fees | $0 | $725 | $0 | $725 |
| Interest | $7 | $0 | $0 | $7 |
| Total Functional Expenses | $11,094,042 | $994,982 | $883,896 | $12,972,920 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,972,920 |
| Expenses per Audited Statements | $12,972,918 |
| Total Expenses per Audited Statements | $12,972,918 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $627,164 |
| Fundraising Direct Expenses | $231,695 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2019 Gala | $460,555 | $460,555 | $48,124 | $412,431 |
| 2019 Golf Tournament | $116,664 | $116,664 | $11,854 | $104,810 |
| Total Events | $627,164 | $627,164 | $231,695 | $395,469 |
| 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 | $559,014 |
| Deferred Compensation | $204,342 |
“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, the Board of Directors 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 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 Statement on its website.”
“Rounding”
“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.”
“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 | 840868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1227767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1321295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1010886 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18660 |
| IRS990/AllOtherContributionsAmt | 0 | 7113682 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 256021 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 276623 |
| 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 | 717224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 915978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 323279 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 323279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4377 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 298507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 31001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 1557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Hawthorne |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 911102374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Allied Universal Security Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Unified Protective Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11048975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38008 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1639388 |
| IRS990/CYOtherExpensesAmt | 0 | 6484521 |
| IRS990/CYOtherRevenueAmt | 0 | 395469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 468904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 579816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6450391 |
| IRS990/CYTotalExpensesAmt | 0 | 12972920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 883896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13552736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71458 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 589295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 660753 |
| IRS990/Desc | 0 | 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 and Orange County areas. Our Courtyard Shelter and Service programs provide nightly shelter and service rich environment. On-site services include meals 3 times daily/365 days a year, shelter, hygiene center, restrooms and showers, employment and education center, access to 12-step recovery services, a medical and dental clinic in partnership with Los Angeles County Hospitals, U.S. mail service, clothing, a salon for haircuts and shaves, on-site case management and mental health services. During the day our facility is a place to connect with needed services; at night it becomes a safe place to sleep away from the violence of the streets. We use our meals as a form of low-barrier outreach and a form of progressive engagement to increase services that may end a person's episode of homelessness. In our Los Angeles facility during the last 12 months, 1,196 women and men received short and medium term shelter, 1,016,490 meals were provided to those coming to access daily services. We also provided 60,729 showers, processed 76,579 pieces of mail, and handed out 23,957 hygiene kits. Over 540 accessed the Job Center and 487 of those are now employed in living-wage positions that enable sustainable self-sufficiency. |
| 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 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 132455 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 109349 |
| IRS990/ExpenseAmt | 0 | 8783838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23639 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23639 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5794 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17164 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22958 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 122129 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 117408 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 251537 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 689377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 712727 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 725 |
| 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 | 0 |
| 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 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 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 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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 | William Noonan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Thom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeremy Zhu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Liberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Maria Beckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Larry Adamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | G Michael Arnold |
| 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 | 144579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 93133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 85567 |
| 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/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 | 0 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 231695 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 627164 |
| 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 | 3935293 |
| IRS990/GrantAmt | 0 | 37880 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38008 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38008 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13784431 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 14550 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13928 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256372 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1639388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1639388 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2703624 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2723575 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19590455 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20881821 |
| IRS990/IRPDocumentCnt | 0 | 159 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10347584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20251555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20018159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30365743 |
| 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/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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.