{"success":true,"data":{"_id":941552000,"filings":[{"Organization":{"value":null,"Person":["GERALD WESTMILLER","MOLLY STARR","PAULA BEROZA","PAUL SMITH","LOIS EHRENFELD DE BUREN","GAEL MURPHY","ALAN RIDLEY","JOHN FIELDS","CLAUDIA CAMPBELL","SUE LANSEL"],"Title":["Vice President","Director","President","Director","Secretary","Executive Dir.","Director","Director","Director","Treasurer"],"Hours":[10.0,10.0,20.0,10.0,10.0,45.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,81512,0,0,0,0],"Direct compensation":[0,0,0,0,0,81512,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a residential alochol and drug treatment program for women grounded in the principles of alcoholics anonymous. the program provides a secure and structured living environment and a variety of programs geared toward recovery from substance abuse which assist the participants in leading an independent, productive life of sobriety.","year":2014,"name":"SAN FRANCISCO WOMENS REHABILITATION FOUNDATION","phone":4157515921,"website":"WWW.THE-STEPPING-STONE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"255 10TH AVENUE, SAN FRANCISCO, CA, 94118, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94118},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":348963,"Contributions":{"value":150946,"Other contributions":150946,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":145445,"Total revenue":{"value":145445,"MONDAY MEETING RENT":316,"PROPERTY TAX REFUNDS":5213,"RESIDENT FEES":139916},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42167,"Investment income total":36976,"Net investment gain":5191,"Income from invest bond proceeds":0},"Other revenues":{"value":10405,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":10405,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":363746,"Grant expense":{"value":1400,"Grants to domestic orgs":0,"Grants to domestic individuals":1400,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220955,"Current officers":81512,"Disqualified persons":0,"Other salaries and wages":108143,"Pension plan contributions":0,"Other employee benefits":13895,"Payroll taxes":17405},"Other expenses":{"value":141391,"Management services":0,"Legal":680,"Accounting":7103,"Lobbying services":0,"Investment management fees":0,"Other services":117,"Advertising":0,"Office expenses":4227,"Information technology":0,"Royalties":0,"Occupancy":39675,"Travel":707,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5289,"Insurance":12244,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53915,"FUNDRAISING":21401,"FOOD":20336,"SUPPLIES":7884,"INVESTMENT ADVICE":4294},"All other expenses":17434},"Functional Expenses":{"value":null,"Program Service Expenses":265811,"Management And General Expenses":50600,"Fundraising Expenses":47335}},"Assets":{"value":732740,"Non-interest bearing cash":43557,"Savings and temp cash investments":122074,"Pledges and grants receivable":0,"Accounts receivable":96,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1197,"Land, building, equipment":59341,"Investments publicly traded":506475,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6486,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6486},"Fund balance":{"value":726254,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":726254,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7307599258823465,"percentile":0.5575811830858837},"Fundraising Efficiency":{"score":3.188887715221295,"percentile":0.12284309574624351},"Operating Margin":{"score":-0.042362657359089645,"percentile":0.2974170513294226},"Liabilities to Assets Ratio":{"score":0.008851707290444086,"percentile":0.5044509638121832},"Operating Reserve Ratio":{"score":2.0144276500635057,"percentile":0.617951889745464},"Officer Compensation Ratio":{"score":0.2240904367333249,"percentile":0.2760278518637179},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42048424379266225,"percentile":0.1560682451724198}},"source_xml":"201543069349301469_public.xml"},{"Organization":{"value":null,"Person":["TERRY HENNESSY","CYNTHIA MILLER","PAULA BEROZA","CYNTHIA PALMER","MARCY KAPSINOW","SANDY BLAZIS","JENNIFER SOUSAE"],"Title":["President","Exec Dir/Vice P","Director","Treasurer","Executive Dir.","Director","Secretary"],"Hours":[2.0,45.0,2.0,2.0,45.0,2.0,2.0],"Total Compensation":[0,59232,0,0,65654,0,0],"Direct compensation":[0,59232,0,0,65654,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a residential alochol and drug treatment program for women grounded in the principles of alcoholics anonymous. the program provides a secure and structured living environment and a variety of programs geared toward recovery from substance abuse which assist the participants in leading an independent, productive life of sobriety.","year":2017,"name":"SAN FRANCISCO WOMENS REHABILITATION FOUNDATION","phone":4157515921,"website":"WWW.THE-STEPPING-STONE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 70, TIBURON, CA, 94920, USA","city":"TIBURON","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":494294,"Contributions":{"value":339133,"Other contributions":339133,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55653,"Total revenue":{"value":55653,"MISCELLANEOUS":541,"MONDAY MEETING RENT":185,"RESIDENT FEES":54927},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43055,"Investment income total":13758,"Net investment gain":29297,"Income from invest bond proceeds":0},"Other revenues":{"value":56453,"Other total":45672,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":10781,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":532899,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":362158,"Current officers":124886,"Disqualified persons":0,"Other salaries and wages":172327,"Pension plan contributions":0,"Other employee benefits":36841,"Payroll taxes":28104},"Other expenses":{"value":170741,"Management services":21270,"Legal":1817,"Accounting":13691,"Lobbying services":0,"Investment management fees":2583,"Other services":4300,"Advertising":0,"Office expenses":7200,"Information technology":0,"Royalties":0,"Occupancy":31609,"Travel":785,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14304,"Insurance":11093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46006,"FOOD":20440,"FUNDRAISING":16421,"MORTGAGE BANK EXPENSE":5073,"SUPPLIES":4072},"All other expenses":16083},"Functional Expenses":{"value":null,"Program Service Expenses":392324,"Management And General Expenses":94822,"Fundraising Expenses":45753}},"Assets":{"value":1193566,"Non-interest bearing cash":147081,"Savings and temp cash investments":29283,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":441695,"Investments publicly traded":575507,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":672610,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":670218,"Unsecured notes loans payable":0,"Other liabilities":2392},"Fund balance":{"value":520956,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":520956,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.736207048615216,"percentile":0.5617069997502678},"Fundraising Efficiency":{"score":7.41225711975171,"percentile":0.30843694826309986},"Operating Margin":{"score":-0.07810129194366106,"percentile":0.24724747634805538},"Liabilities to Assets Ratio":{"score":0.5635297922360389,"percentile":0.12003837058959446},"Operating Reserve Ratio":{"score":2.239760254757468,"percentile":0.6448342740345645},"Officer Compensation Ratio":{"score":0.23435210049183805,"percentile":0.26146945589038983},"Program Expense Growth":{"score":0.12659761484708162,"percentile":0.723060220171191},"Revenue Growth":{"score":0.06648052340172286,"percentile":0.6694820136674234},"Asset Growth":{"score":0.08991191803358527,"percentile":0.6568594439820041},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4759413959551989,"percentile":0.26531187711021337}},"source_xml":"201841879349300814_public.xml"},{"Organization":{"value":null,"Person":["TERRY HENNESSY","FRED FOOTE","PAULA BEROZA","LOIS EHRENFELD DE BUREN","GAEL MURPHY","CLAUDIA CAMPBELL","SUE LANSEL","JAN ALOTTE","ANITA GOLDMAN","CYNTHIA MILLER","JENNIFER SOUSAE"],"Title":["Vice President","Director","President","Secretary","Executive Dir.","Director","Treasurer","Director","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,45.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,81294,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,81294,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a residential alochol and drug treatment program for women grounded in the principles of alcoholics anonymous. the program provides a secure and structured living environment and a variety of programs geared toward recovery from substance abuse which assist the participants in leading an independent, productive life of sobriety.","year":2015,"name":"SAN FRANCISCO WOMENS REHABILITATION FOUNDATION","phone":4157515921,"website":"WWW.THE-STEPPING-STONE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"255 10TH AVENUE, SAN FRANCISCO, CA, 94118, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94118},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":0,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":405355,"Contributions":{"value":185525,"Other contributions":185525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":171927,"Total revenue":{"value":171927,"MISCELLANEOUS":5057,"MONDAY MEETING RENT":440,"RESIDENT FEES":166430},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28109,"Investment income total":28109,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19794,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":19794,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":484536,"Grant expense":{"value":1090,"Grants to domestic orgs":0,"Grants to domestic individuals":1090,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":334377,"Current officers":81294,"Disqualified persons":0,"Other salaries and wages":199482,"Pension plan contributions":0,"Other employee benefits":27827,"Payroll taxes":25774},"Other expenses":{"value":149069,"Management services":0,"Legal":0,"Accounting":8165,"Lobbying services":0,"Investment management fees":0,"Other services":1292,"Advertising":0,"Office expenses":3873,"Information technology":0,"Royalties":0,"Occupancy":40785,"Travel":1396,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5178,"Insurance":10997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61206,"FUNDRAISING":25428,"FOOD":22754,"SUPPLIES":8406,"INVESTMENT ADVICE":4618},"All other expenses":16177},"Functional Expenses":{"value":null,"Program Service Expenses":376422,"Management And General Expenses":54677,"Fundraising Expenses":53437}},"Assets":{"value":619007,"Non-interest bearing cash":37844,"Savings and temp cash investments":28046,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1945,"Land, building, equipment":54163,"Investments publicly traded":497009,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5750,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":1557,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4193},"Fund balance":{"value":613257,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":613257,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7768710684035861,"percentile":0.5988707676443814},"Fundraising Efficiency":{"score":3.4718453505997715,"percentile":0.13524328507090555},"Operating Margin":{"score":-0.19533742028592221,"percentile":0.153737385306844},"Liabilities to Assets Ratio":{"score":0.009289071044430839,"percentile":0.5020477833876569},"Operating Reserve Ratio":{"score":1.2775253025574984,"percentile":0.4931793182208126},"Officer Compensation Ratio":{"score":0.16777700728119274,"percentile":0.373554795079185},"Program Expense Growth":{"score":0.2615946072452172,"percentile":0.8458895922111463},"Revenue Growth":{"score":0.01696074062511173,"percentile":0.44926426102320616},"Asset Growth":{"score":-0.09534326559665329,"percentile":0.10817401572882565},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43823969334178065,"percentile":0.18851735957025692}},"source_xml":"201632259349303683_public.xml"},{"Organization":{"value":null,"Person":["TERRY HENNESSY","CYNTHIA MILLER"],"Title":["President","Exec Dir/VP"],"Hours":[10.0,10.0],"Total Compensation":[0,6346],"Direct compensation":[0,6346],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"The organization operates a residential alochol and drug treatment program for women grounded in the principles of alcoholics anonymous. the program provides a secure and structured living environment and a variety of programs geared toward recovery from substance abuse which assist the participants in leading an independent, productive life of sobriety.","year":2018,"name":"SAN FRANCISCO WOMENS REHABILITATION FOUNDATION","phone":4157515921,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 70, TIBURON, CA, 94920, USA","city":"TIBURON","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2089618,"Contributions":{"value":5235,"Other contributions":5235,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1263,"Total revenue":{"value":1263,"MISCELLANEOUS":223,"MONDAY MEETING RENT":40,"RESIDENT FEES":1000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2083120,"Investment income total":30854,"Net investment gain":2052266,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":204344,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":119873,"Current officers":6346,"Disqualified persons":0,"Other salaries and wages":77370,"Pension plan contributions":0,"Other employee benefits":20471,"Payroll taxes":15686},"Other expenses":{"value":84471,"Management services":0,"Legal":7414,"Accounting":5651,"Lobbying services":0,"Investment management fees":0,"Other services":9446,"Advertising":0,"Office expenses":13913,"Information technology":0,"Royalties":0,"Occupancy":4834,"Travel":0,"Conferences and meetings":0,"Interest":12487,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6821,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20901,"BROKERAGE FEES":9939,"Printing and Publications":7553,"BANK & CC FEES":2036,"TELECOMMUNICATIONS":1373},"All other expenses":3004},"Functional Expenses":{"value":null,"Program Service Expenses":131355,"Management And General Expenses":72989,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6428130994793094,"percentile":0.5096883987336164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9022098775948523,"percentile":0.9839043882838067},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.031055475081235562,"percentile":0.8542812448261261},"Program Expense Growth":{"score":-0.01296337532933109,"percentile":0.27923497923309404},"Revenue Growth":{"score":0.36915110838150683,"percentile":0.9633047403153155},"Asset Growth":{"score":-0.10977468477697011,"percentile":0.0968123769389432},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718924641718569,"percentile":0.5225433731776146}},"source_xml":"201933019349301168_public.xml"},{"Organization":{"value":null,"Person":["GERALD WESTMILLER","FRED FOOTE","PAULA BEROZA","MARGARET HELSLEY","LOIS EHRENFELD DE BUREN","GAEL MURPHY","ANNE THORSON MD","ROSEMARY O'CONNOR","CLAUDIA CAMPBELL"],"Title":["Secretary","President","VP/Treasurer","Director","Director","Executive Dir.","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,45.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,77969,0,0,0],"Direct compensation":[0,0,0,0,0,77969,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a residential alochol and drug treatment program for women grounded in the principles of alcoholics anonymous. the program provides a secure and structured living environment and a variety of programs geared toward recovery from substance abuse which assist the participants in leading an independent, productive life of sobriety.","year":2013,"name":"SAN FRANCISCO WOMENS REHABILITATION FOUNDATION","phone":4157515921,"website":"WWW.THE-STEPPING-STONE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"255 10TH AVENUE, SAN FRANCISCO, CA, 94118, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94118},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":392389,"Contributions":{"value":188160,"Other contributions":188160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":155637,"Total revenue":{"value":155637,"MISCELLANEOUS":442,"MONDAY MEETING RENT":400,"RESIDENT FEES":154795},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39368,"Investment income total":20761,"Net investment gain":18607,"Income from invest bond proceeds":0},"Other revenues":{"value":9224,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":9224,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":344185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":200789,"Current officers":77969,"Disqualified persons":0,"Other salaries and wages":94934,"Pension plan contributions":0,"Other employee benefits":12394,"Payroll taxes":15492},"Other expenses":{"value":143396,"Management services":0,"Legal":0,"Accounting":8349,"Lobbying services":0,"Investment management fees":0,"Other services":1173,"Advertising":0,"Office expenses":3760,"Information technology":0,"Royalties":0,"Occupancy":44647,"Travel":3017,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5384,"Insurance":12403,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46270,"FUNDRAISING":17207,"FOOD":16879,"SUPPLIES":7371,"RESIDENT TREATMENT":4813},"All other expenses":18393},"Functional Expenses":{"value":null,"Program Service Expenses":225153,"Management And General Expenses":58227,"Fundraising Expenses":60805}},"Assets":{"value":752775,"Non-interest bearing cash":53023,"Savings and temp cash investments":186878,"Pledges and grants receivable":0,"Accounts receivable":7584,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1163,"Land, building, equipment":64631,"Investments publicly traded":439496,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6119,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6119},"Fund balance":{"value":746656,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":746656,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6541627322515507,"percentile":0.5142119742534217},"Fundraising Efficiency":{"score":3.094482361647891,"percentile":0.11882714715960203},"Operating Margin":{"score":0.12284748043395712,"percentile":0.6601807454695936},"Liabilities to Assets Ratio":{"score":0.008128590880409153,"percentile":0.508577461395893},"Operating Reserve Ratio":{"score":2.187123204090823,"percentile":0.638939877641813},"Officer Compensation Ratio":{"score":0.22653224283452214,"percentile":0.27249435544092515},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4779513951005964,"percentile":0.26971293998879686}},"source_xml":"201442219349300404_public.xml"},{"Organization":{"value":null,"Person":["TERRY HENNESSY","GAEL MURPHY","PAULA BEROZA","HOLLY MOORE","MARCY KAPSINOW","JEAN-PIERRE ALOTTE","SANDY BLAZIS","CYNTHIA MILLER","JENNIFER SOUSAE"],"Title":["President","Executive Dir.","Director","Treasurer","Executive Dir.","Director","Director","Vice President","Secretary"],"Hours":[2.0,45.0,2.0,2.0,45.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,31192,0,0,36538,0,0,0,0],"Direct compensation":[0,31192,0,0,36538,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization operates a residential alochol and drug treatment program for women grounded in the principles of alcoholics anonymous. the program provides a secure and structured living environment and a variety of programs geared toward recovery from substance abuse which assist the participants in leading an independent, productive life of sobriety.","year":2016,"name":"SAN FRANCISCO WOMENS REHABILITATION FOUNDATION","phone":4157515921,"website":"WWW.THE-STEPPING-STONE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"255 10TH AVENUE, SAN FRANCISCO, CA, 94118, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94118},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":419061,"Contributions":{"value":191289,"Other contributions":191289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":170719,"Total revenue":{"value":170719,"MISCELLANEOUS":468,"MONDAY MEETING RENT":440,"RESIDENT FEES":169811},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56626,"Investment income total":12629,"Net investment gain":43997,"Income from invest bond proceeds":0},"Other revenues":{"value":427,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":427,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":483235,"Grant expense":{"value":400,"Grants to domestic orgs":0,"Grants to domestic individuals":400,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":316506,"Current officers":67730,"Disqualified persons":0,"Other salaries and wages":193156,"Pension plan contributions":0,"Other employee benefits":33780,"Payroll taxes":21840},"Other expenses":{"value":166329,"Management services":0,"Legal":0,"Accounting":9658,"Lobbying services":0,"Investment management fees":4596,"Other services":16135,"Advertising":0,"Office expenses":3345,"Information technology":0,"Royalties":0,"Occupancy":31408,"Travel":1336,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9342,"Insurance":10377,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62376,"FUNDRAISING":25604,"FOOD":23835,"PROFESSIONAL EDUCATION":7937,"MORTGAGE BANK EXPENSE":5000},"All other expenses":17756},"Functional Expenses":{"value":null,"Program Service Expenses":335324,"Management And General Expenses":84394,"Fundraising Expenses":63517}},"Assets":{"value":541631,"Non-interest bearing cash":33388,"Savings and temp cash investments":23035,"Pledges and grants receivable":0,"Accounts receivable":6400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":195113,"Investments publicly traded":283695,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2656,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2656},"Fund balance":{"value":538975,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":538975,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6939149689074674,"percentile":0.5333289697340755},"Fundraising Efficiency":{"score":3.0116189366626256,"percentile":0.1153277131174533},"Operating Margin":{"score":-0.15313761003767948,"percentile":0.17886272976080156},"Liabilities to Assets Ratio":{"score":0.00490370750566345,"percentile":0.5298715818384125},"Operating Reserve Ratio":{"score":1.120843895827082,"percentile":0.4560335261351518},"Officer Compensation Ratio":{"score":0.140159549701491,"percentile":0.43573749467045203},"Program Expense Growth":{"score":0.14671001322014451,"percentile":0.7510961858644508},"Revenue Growth":{"score":0.0348475636237297,"percentile":0.5381307898901718},"Asset Growth":{"score":-0.1129435826273084,"percentile":0.09454817965659675},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42322321350584696,"percentile":0.1608876760040181}},"source_xml":"201713059349300316_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TERRY HENNESSY","CYNTHIA MILLER"],"Title":["President","Exec Dir/VP"],"Hours":[10.0,10.0],"Total Compensation":[0,6346],"Direct compensation":[0,6346],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"The organization operates a residential alochol and drug treatment program for women grounded in the principles of alcoholics anonymous. the program provides a secure and structured living environment and a variety of programs geared toward recovery from substance abuse which assist the participants in leading an independent, productive life of sobriety.","year":2018,"name":"SAN FRANCISCO WOMENS REHABILITATION FOUNDATION","phone":4157515921,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 70, TIBURON, CA, 94920, USA","city":"TIBURON","state":"CA","country":"USA","zip_code":94920},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2089618,"Contributions":{"value":5235,"Other contributions":5235,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1263,"Total revenue":{"value":1263,"MISCELLANEOUS":223,"MONDAY MEETING RENT":40,"RESIDENT FEES":1000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2083120,"Investment income total":30854,"Net investment gain":2052266,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":204344,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":119873,"Current officers":6346,"Disqualified persons":0,"Other salaries and wages":77370,"Pension plan contributions":0,"Other employee benefits":20471,"Payroll taxes":15686},"Other expenses":{"value":84471,"Management services":0,"Legal":7414,"Accounting":5651,"Lobbying services":0,"Investment management fees":0,"Other services":9446,"Advertising":0,"Office expenses":13913,"Information technology":0,"Royalties":0,"Occupancy":4834,"Travel":0,"Conferences and meetings":0,"Interest":12487,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6821,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20901,"BROKERAGE FEES":9939,"Printing and Publications":7553,"BANK & CC FEES":2036,"TELECOMMUNICATIONS":1373},"All other expenses":3004},"Functional Expenses":{"value":null,"Program Service Expenses":131355,"Management And General Expenses":72989,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6428130994793094,"percentile":0.5096883987336164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9022098775948523,"percentile":0.9839043882838067},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.031055475081235562,"percentile":0.8542812448261261},"Program Expense Growth":{"score":-0.01296337532933109,"percentile":0.27923497923309404},"Revenue Growth":{"score":0.36915110838150683,"percentile":0.9633047403153155},"Asset Growth":{"score":-0.10977468477697011,"percentile":0.0968123769389432},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718924641718569,"percentile":0.5225433731776146}},"source_xml":"201933019349301168_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}