Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 95-4147364 • 501(c)3 • Los Angeles, CA
Profile
To provide the basic necessities of life to men, women, children and families living with HIV/AIDS through a safety net of essential housing and supportive services.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$4,294,911
Up $1,195,371 (+39%) from 2021
Liabilities
Up$2,786,938
Up $1,419,326 (+104%) from 2021
Net Assets
Down$1,507,973
Down $223,955 (-13%) from 2021
Revenue
Down$9,999,274
Down $430,462 (-4.1%) from 2021
Expenses
Up$10,222,917
Up $276,192 (+2.8%) from 2021
Net Income
Down-$223,643
Down $706,654 (-146%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide essential housing and supportive services to people living in poverty with HIV/AIDS or other challenging health conditions.
We provide housing and support services for low-income persons with hiv/aids and other illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,541,867 | $3,364,434 | ▲ $822,567 |
| Cash and Non-Interest-Bearing Accounts | $164,075 | $594,220 | ▲ $430,145 |
| Land, Buildings, and Equipment, Net | $68,195 | $52,551 | ▼ $15,644 |
| Prepaid Expenses and Deferred Charges | $75,969 | $44,663 | ▼ $31,306 |
| Accounts Receivable | $0 | $9 | ▲ $9 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $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 | $3,099,540 | $4,294,911 | ▲ $1,195,371 |
| Other Assets Total | $249,434 | $239,034 | ▼ $10,400 |
| Liabilities | |||
| Other Liabilities | $500,000 | $2,104,182 | ▲ $1,604,182 |
| Accounts Payable and Accrued Expenses | $867,612 | $648,301 | ▼ $219,311 |
| Deferred Revenue | $0 | $34,455 | ▲ $34,455 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,367,612 | $2,786,938 | ▲ $1,419,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,729,928 | $1,507,973 | ▼ $221,955 |
| Net Assets With Donor Restrictions | $2,000 | $0 | ▼ $2,000 |
| Total Net Assets Fund Balance | $1,731,928 | $1,507,973 | ▼ $223,955 |
| Total Liabilities and Net Assets / Fund Balance | $3,099,540 | $4,294,911 | ▲ $1,195,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,551 | $248,970 | $301,521 |
| Equipment | $0 | $18,045 | $18,045 |
| Leasehold Improvements | $0 | $8,931 | $8,931 |
| Other Assets Org | $239,034 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Goddard Ii | Executive Director | FT | $172,585 | $172,585 |
| Warren Guinane | Chief Finance Officer End 3/22 | FT | $131,883 | $131,883 |
| Name | Title |
|---|---|
| Woody Sides | Chair |
| Craig Thompson | President |
| Alan Walden | Board Member |
| Anthony Henderson | Board Member |
| David Flores | Board Member |
| Robyn Goldman | Chief Financial Officer |
| Lee Klosinski | Secretary |
| Denis Cagna | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Apla Health Wellness | Hsng Spclst/case Mgt | 611 S KINGLSEY DRIVE, Los Angeles, CA 90005 | $935,380 |
| Community Empowerment Resource Co | Crisis Bed/trnstl Hs | 4525 SANTA ROSALA DRIVE 16, Los Angeles, CA 90008 | $271,460 |
| Sro Housing Corporation | Hsng/case Mgt/crisis | 1055 WEST 7TH ST STE 3250, Los Angeles, CA 90017 | $271,284 |
| Project New Hope | Hsng Spclst/case Mgt | 601 E GLENOAKS BLVD 100, Glendale, CA 91207 | $266,135 |
| Hollywood Community Housing Corpora | Hsng Spclst/case Mgt | 5020 SANTA MONICA BLVD, Los Angeles, CA 90029 | $196,257 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,926,685 |
| Grants and Similar Amounts Paid | $3,156,578 |
| Other Expenses | $3,139,654 |
| Total Fundraising Expense | $82,284 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,156,578 | - | - | $3,156,578 |
| Other Salaries and Wages | $2,502,240 | $317,918 | $36,878 | $2,857,036 |
| Fees for Services Other | $1,688,299 | $382,920 | $24,343 | $2,095,562 |
| Other Employee Benefits | $416,079 | $51,251 | $5,857 | $473,187 |
| Occupancy | $392,605 | $2,391 | $2,104 | $397,100 |
| Current Officers, Directors, Trustees, and Key Employees | $172,585 | $131,883 | - | $304,468 |
| Payroll Taxes | $212,025 | $39,661 | $2,850 | $254,536 |
| Office Expenses | $155,910 | $15,088 | $2,858 | $173,856 |
| Information Technology | $67,381 | $23,590 | $6,664 | $97,635 |
| Insurance | $39,473 | - | - | $39,473 |
| Pension Plan Contributions | $28,319 | $9,139 | - | $37,458 |
| Interest | - | $37,185 | - | $37,185 |
| All Other Expenses | $27,010 | $3,486 | $158 | $30,654 |
| Other Expenses | $28,803 | $43,886 | $133 | $28,803 |
| Travel | $25,828 | $373 | $225 | $26,426 |
| Fees for Services Legal | $4,171 | $20,628 | $80 | $24,879 |
| Depreciation Depletion | $15,351 | $292 | - | $15,643 |
| Advertising | $870 | $6,767 | - | $7,637 |
| Fees for Services Accounting | $4,073 | $674 | $134 | $4,881 |
| Conferences and Meetings | $634 | - | - | $634 |
| Total Functional Expenses | $9,052,692 | $1,087,941 | $82,284 | $10,222,917 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,266,585 |
| Expenses per Audited Statements | $10,222,917 |
| Total Expenses per Form 990 | $10,222,917 |
| Expenses Not Reported on Form 990 | $43,668 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,608 |
| Fundraising Gross Income | $25,940 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Best in Drag | $132,472 | $25,940 | $60,458 | $-34,518 |
| Total Events | $132,472 | $25,940 | $69,608 | $-43,668 |
| 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 |
|---|---|
| Due to Related Parties | $2,104,182 |
“Significant changes to governing documents: the bylaws changed effective july 1, 2021. The governance change states the majority of the alliance board will be designated by apla health & wellness. The members not desginated by apla health & wellness must be vetted and approved by the majority of the board. As a result of this change, alliance is controlled by apla health & wellness. The amended bylaws also reduced the maximum number of board members from 19 to 9.”
“Power to appoint members of governing body: apla health & wellness (apla health), a related organization, is entitled to designate a majority of the directors of the organization per the alliance for housing and healing bylaws. The remaining directors are designated by the organization's steering committee, subject to approval by the apla health board of directors.”
“Form 990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The executive committee of alliance reviews a draft version of the form 990. Once the committee has accepted the draft version of the form 990, it is sent to all members of the board of directors for their comments. Following the review by the board of directors, the form 990 is filed with the irs.”
“Monitoring compliance with conflict of interest policy: prior to entering into a proposed financial relationship with a director or officer, or a business controlled by a director or officer, the organization refers to and complies with the organization's conflict of interest policy. The organization requires annual disclosure statements to be completed by all directors and officers. The executive director is responsible for ensuring all disclosure statements are submitted by the board members.”
“Executive compensation policy: the alliance executive director submits salary requirements, including the cfo, to the executive committee of the board of directors. Recommendations are based on a series of independent inputs including compensation data from the center for nonprofit management, annual salary ranges provided by our government agencies, consultation with industry peers, historic cola adjustments and the individual's qualifications and performance during the year.”
“Public disclosure: the governing documents, financial statements, and conflict of interest policy are available to the public upon request.”
“Program services: permanent supporting housing program targets previously homeless, multi-diagnosed (most commonly with mental illness, chemical dependency, and/or other physical disabilities) persons with hiv/aids and their families. Through regular, in-home visits with alliance staff, clients are linked to a range of services that facilitate entry into care, access to treatment, care retention, medication adherence, and treatment success. In addition, clients are helped to build life skills for household management, financial literacy, nutrition, parenting and interpersonal development. During the year, care was provided to 108 clients and 52 family members for a total of 160 persons. As a lead agency for the federal housing opportunities for persons with aids (hopwa) program, we staff three regional offices. Under the aegis of housing support, we provide a tapestry of services, including case management, benefits counseling, linkage to medical care and social services and financial assistance for necessities of life and enrollment into other housing and benefits programs. During the year, 101 clients were served. Alliance operates a group home in long beach that provides 24-hour assisted living, nursing, hospice care, and hiv-specific meals. The group home is a california-state-licensed-residential care facility for the chronologically ill (rcfci). During the year, care was provided to 10 clients. Alliance for housing and healing provides intensive case management for chronically homeless persons living with hiv/aids and housing services for persons living with hiv/aids that reside in the city of west hollywood. During the year, 257 clients were served.”
“Description:sub-contractors total fees:1527554”
“Description:management fees total fees:348949”
“Description:contracted services total fees:123069”
“Description:permanent housing total fees:95990”
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Amounts included on line 1 but not on form 990, part viii, line 12: $1,731,616 inherent contribution”
“Amounts included on form 990, part viii, line 12, but not on line 1: $ (43,668) special event net income”
“Amounts included on line 1, but not on form 990, part ix, line 25: $ 43,668 special event net income”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 867612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 648301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE HOUSING AND SUPPORT SERVICES FOR LOW-INCOME PERSONS WITH HIV/AIDS AND OTHER ILLNESSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6767 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7637 |
| IRS990/AllOtherContributionsAmt | 0 | 215150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN GOLDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132011546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 S KINGSLEY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 594220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304468 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 935380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 271284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 266135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 271460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 611 S KINGLSEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1055 WEST 7TH ST STE 3250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5020 SANTA MONICA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 601 E GLENOAKS BLVD 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4525 SANTA ROSALA DRIVE 16 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90008 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | APLA HEALTH WELLNESS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SRO HOUSING CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HOLLYWOOD COMMUNITY HOUSING CORPORA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PROJECT NEW HOPE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | COMMUNITY EMPOWERMENT RESOURCE CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HSNG SPCLST/CASE MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HSNG/CASE MGT/CRISIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HSNG SPCLST/CASE MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HSNG SPCLST/CASE MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CRISIS BED/TRNSTL HS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106532 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9799065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3156578 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3139654 |
| IRS990/CYOtherRevenueAmt | 0 | -43668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -223643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3926685 |
| IRS990/CYTotalExpensesAmt | 0 | 10222917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9999274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15643 |
| IRS990/Desc | 0 | ALLIANCE PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS WITH ILLNESSES, INCLUDING PERMANENT HOUSING, FEDERAL HOUSING OPPORTUNITIES, GROUP HOMES, AND INTENSIVE CASE MANAGEMENT. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SERRA PROJECT AND AID FOR AIDS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9052692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 134 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4881 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20628 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24879 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24343 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 382920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1688299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2095562 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30033 |
| 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/PersonNm | 0 | CRAIG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBYN GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY GODDARD II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN GUINANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WOODY SIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENIS CAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE KLOSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 172585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131883 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 438633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 297963 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCE OFFICER END 3/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 106532 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 9448358 |
| IRS990/GrantAmt | 0 | 3156578 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3156578 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3156578 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10068882 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6664 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23590 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39473 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37185 |
| IRS990/InterestGrp/TotalAmt | 0 | 37185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 315 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328497 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE BASIC NECESSITIES OF LIFE TO MEN, WOMEN, CHILDREN, AND FAMILIES LIVING WITH HIV/AIDS AND OTHER CHRONIC ILLNESSES THROUGH A SAFETY NET OF ESSENTIAL HOUSING AND DIRECT SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1731928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1507973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43668 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1729928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1507973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2104 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 392605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 397100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 249434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 239034 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5857 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 416079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 473187 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMP ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSIST |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIAL/SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2104182 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 317918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2502240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2857036 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2850 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254536 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37458 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2541867 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3364434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44663 |
| IRS990/PrincipalOfficerNm | 0 | TERRY D GODDARD II |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -312 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCCUPANCY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10224561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3480454 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1681068 |
| IRS990/PYOtherRevenueAmt | 0 | -13575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 483011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4785203 |
| IRS990/PYTotalExpensesAmt | 0 | 9946725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10429736 |
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