Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$8,288,146
Up $499,207 (+6.4%) from 2016
Net Assets
Down$4,437,840
Down $104,300 (-2.3%) from 2016
Liabilities
Up$3,850,306
Up $603,507 (+19%) from 2016
Revenue
Up$7,751,228
Up $1,073,393 (+16%) from 2016
Expenses
Up$7,855,528
Up $889,794 (+13%) from 2016
Net Income
Up-$104,300
Up $183,599 (+64%) from 2016
Sheltercare enriches lives through exceptional services that nurture hope, opportunity and dignity.
Sheltercare offers a variety of housing support services for people who are homeless or those facing homelessness with a committed focus on the community's most vulnerable individuals dealing with psychiatric disabilities, acquired brain injuries and homeless families. Sheltercare provides emergency housing, short term housing and permanent housing. Additionally sheltercare provides support to build skills for independent living and housing stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,567,441 | $2,471,284 | ▼ $96,157 |
| Accounts Receivable | $241,059 | $567,519 | ▲ $326,460 |
| Pledges and Grants Receivable | $326,454 | $494,555 | ▲ $168,101 |
| Prepaid Expenses and Deferred Charges | $207,292 | $164,807 | ▼ $42,485 |
| Savings and Temporary Cash Investments | $213,677 | $139,795 | ▼ $73,882 |
| Cash and Non-Interest-Bearing Accounts | $1,604 | $9,936 | ▲ $8,332 |
| Intangible Assets | $10,967 | $8,810 | ▼ $2,157 |
| Total Assets | $7,788,939 | $8,288,146 | ▲ $499,207 |
| Other Assets Total | $4,220,445 | $4,431,440 | ▲ $210,995 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,444,100 | $1,403,233 | ▼ $40,867 |
| Deferred Revenue | $1,260,277 | $1,238,610 | ▼ $21,667 |
| Other Liabilities | $498,447 | $941,541 | ▲ $443,094 |
| Accounts Payable and Accrued Expenses | $43,975 | $266,922 | ▲ $222,947 |
| Total Liabilities | $3,246,799 | $3,850,306 | ▲ $603,507 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,294,212 | $3,963,361 | ▼ $330,851 |
| Temporarily Rstr Net Assets | $247,928 | $474,479 | ▲ $226,551 |
| Total Net Assets Fund Balance | $4,542,140 | $4,437,840 | ▼ $104,300 |
| Total Liabilities and Net Assets / Fund Balance | $7,788,939 | $8,288,146 | ▲ $499,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $985,254 | $691,951 | $1,677,205 |
| Leasehold Improvements | $538,511 | $468,409 | $1,006,920 |
| Land | $874,436 | - | $874,436 |
| Equipment | $73,083 | $595,712 | $668,795 |
| Other Assets Org | $535,116 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,835,124 | - | ▲ $119,410 | - | $3,896,324 |
| 2015 | $3,883,965 | - | ▲ $10,712 | - | $3,835,124 |
| 2014 | $3,859,312 | - | ▲ $33,478 | - | $3,883,965 |
| 2013 | $646,429 | $3,120,000 | ▲ $119,546 | - | $3,859,312 |
| 2012 | $621,613 | $800 | ▲ $63,008 | - | $646,429 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Ban | Executive Di | FT | $104,248 | $8,590 | $112,838 |
| Karen Etter | Controller | FT | $71,198 | $6,270 | $77,468 |
| Name | Title |
|---|---|
| Rebekah Lambert | President |
| Brad Smith | Member |
| Chris Page | Member |
| Dr David Dehass | Member |
| Jacob Fox | Member |
| Marcia Edwards | Member |
| Melinda Grier | Member |
| Priscilla Gould | Member |
| Sandra Scheetz | Member |
| Sebastian Tapia | Member |
| Tracy Ellis | Member |
| Wendy Dame | Past Preside |
| Erik Van Houten | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,884,910 |
| Other Expenses | $2,970,618 |
| Total Fundraising Expense | $187,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,179,135 | $540,843 | $134,680 | $3,854,658 |
| Other Employee Benefits | $412,743 | $64,989 | $13,731 | $491,463 |
| Occupancy | $297,982 | $22,942 | $2,265 | $323,189 |
| Payroll Taxes | $235,212 | $52,902 | $9,102 | $297,216 |
| Current Officers, Directors, Trustees, and Key Employees | - | $207,777 | - | $207,777 |
| Fees for Services Other | $90,401 | $82,823 | $1,959 | $175,183 |
| Depreciation Depletion | $96,503 | $39,635 | $1,182 | $137,320 |
| Interest | $56,433 | $25,260 | $2,036 | $83,729 |
| Travel | $50,399 | $8,572 | $2,954 | $61,925 |
| All Other Expenses | $14,344 | $36,263 | $271 | $50,878 |
| Other Expenses | $9,474 | $24,819 | $3,823 | $38,116 |
| Fees for Services Legal | $24,705 | $9,287 | $800 | $34,792 |
| Pension Plan Contributions | $28,386 | $4,231 | $1,179 | $33,796 |
| Fees for Services Accounting | - | $32,370 | - | $32,370 |
| Insurance | $20,654 | $7,033 | $1,546 | $29,233 |
| Office Expenses | $23,075 | $2,173 | $363 | $25,611 |
| Fees for Services Lobbying | - | $2,160 | - | $2,160 |
| Total Functional Expenses | $6,452,736 | $1,214,938 | $187,854 | $7,855,528 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,741 |
| Fundraising Gross Income | $4,810 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Call to Action | $68,564 | - | $4,962 | - |
| Photo Exhibit | $33,885 | $4,810 | $2,722 | $2,088 |
| Total Events | $102,449 | $4,810 | $15,741 | $-10,931 |
| Liability | Amount |
|---|---|
| Payroll and Related Accruals | $355,237 |
| Line of Credit | $300,000 |
| Lease Payable to Related Org | $284,979 |
| Client Deposits and Other | $1,325 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Oregon or Faciliites Auth | 2011-08-26 | $1,610,000 | BUILDING ACQUISITION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,610,000 | - | - | $32,200 |
“Each year, prior to the filing of the form 990, the audit/finance committee of the board of directors reviews the draft form 990 as soon as it is available. Once the draft 990 has been reviewed and any changes are made, the revised 990 is sent to the full board. It is approved by the full board at its next board meeting. The draft audit is reviewed with the auditor at a finance committee meeting and any questions are answered. At the next full meeting of the board of directors, the audit/finance committee chair presents a summary of the audit to the full board for its acceptance and approval. The full board is sent the form 990 by email as soon as it is available.”
“Sheltercare rarely has a situation that involves a conflict of interest. The organization chooses not to do business with the board members or family members of board members or their companies whenever possible to keep the opportunity for a conflict to a minimum. If there is a conflict of interest, the board member is asked to abstain from voting on any matter where the conflict of interest comes into play.”
“The salary for the executive director is determined by reviewing a bi- annual survey provided by an independent organization of agencies in our area doing similar work with similar budgets and by using comparable data gathered from local sources like the employment department, register guard and email notification of local postings. This information is gathered by the human resources manager and presented to the chair of the personnel committee of the board of directors when determining increases in the salary of the executive director. In the case of shetercare, the salary of the executive director is significantly below comparable positions in our area based on the two ways we have of gathering data.”
“Shetercare does not compensate its board members in any way. The salaries for the key employees for the organization are determined by reviewing a bi-annual survey provided by an independent organization of agencies in our area doing similar work with similar budgets and by using comparable data gathered from local sources like the employment department, register guard and email notification of local postings. For key employees, the information is provided to the executive director for analysis and ultimate decision on salaries. In the case of shetercare, the salaries of key personnel are significantly below comparable positions in our area based on the two ways we have of gathering data.”
“The governing documents, conflict of interest policy, and financial statements are available to the public at the physical location upon request.”
“Sheltercare offers a variety of housing support services for people who are homeless or those facing homelessness with a committed focus on the community's most vulnerable individuals dealing with psychiatric disabilities, acquired brain injuries and homeless families. Sheltercare provides emergency housing, short term housing and permanent housing. Additionally sheltercare provides support to build skills for independent living and housing stability.”
“Volunteers assist sheltercare in a variety of activities including working with admin and program staff. They may work on special projects such as doing market research or advising on ways to improve efficiency in our programs. They assist program staff with providing services to our clients such as life skills training and money management skills. They may also possess skills that our staff may lack such as providing haircuts. In addition, volunteers assist our program staff in providing mentoring, crisis intervention, and some limited case management for program participants. Volunteers provide a considerable amount of socialization opportunities (both within the program and in the community) to clients as well.”
“Special event expenses 15,741 special event expenses -15,741”
“During 2006, sheltercare terminated its endowment fund with oregon community foundation (ocf) and transferred all remaining assets to a newly formed exempt organization, sheltercare foundation. Sheltercare specified itself as the beneficiary of sheltercare foundation assets. The interest in the net assets of sheltercare foundation is considered a board designated endowment. Upon request, sheltercare foundation may make distributions to sheltercare. The board of directors of sheltercare shall submit a request for distribution. The request shall indicate the amount of the requested distribution, which will note exceed the annual payout amount to be provided to sheltercare foundation by ocf. The description must contain sufficient detail to enable the board to determine to its satisfaction that the intended use of the distribution meets the criteria. In the event sheltercare foundation's board of directors determines that the intended use of the distribution meets the criteria, the it shall approve sheltercare's request for distribution and shall make the requested proceeds available to sheltercare immediately upon the availability of such funds. In the event sheltercare foundation's board of directors determines that the intended use of the distribution fails to meet the criteria, then it may require additional information from sheltercare to make a final determination on the matter.”
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 | 43975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 567519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERCARE OFFERS A VARIETY OF HOUSING SUPPORT SERVICES FOR PEOPLE WHO ARE HOMELESS OR THOSE FACING HOMELESSNESS WITH A COMMITTED FOCUS ON THE COMMUNITY'S MOST VULNERABLE INDIVIDUALS DEALING WITH PSYCHIATRIC DISABILITIES, ACQUIRED BRAIN INJURIES AND HOMELESS FAMILIES. SHELTERCARE PROVIDES EMERGENCY HOUSING, SHORT TERM HOUSING AND PERMANENT HOUSING. ADDITIONALLY SHELTERCARE PROVIDES SUPPORT TO BUILD SKILLS FOR INDEPENDENT LIVING AND HOUSING STABILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 871557 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELTERCARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416861262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 499 W 4TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 207777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97639 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3901001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112511 |
| IRS990/CYOtherExpensesAmt | 0 | 2970618 |
| IRS990/CYOtherRevenueAmt | 0 | 68278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3669438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4884910 |
| IRS990/CYTotalExpensesAmt | 0 | 7855528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187854 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7751228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1260277 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1238610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1182 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137320 |
| IRS990/Desc | 0 | SHELTERCARE PROVIDED LONG TERM SUPPORTED HOUSING TO 188 CHRONICALLY HOMELESS ADULTS WHO ARE LIVING WITH A MENTAL ILLNESS. STAFF WORK WITH THESE CLIENTS TO FIND APPROPRIATE AND SAFE HOUSING OPTIONS AND BUILD THE SKILLS NECESSARY TO MAINTAIN THEIR HOUSING. 317 INDIVIDUALS RECEIVED BEHAVIORAL HEALTH SERVICES AND DEVELOPED TREATMENT PLANS TO LEARN HOW TO MANAGE THEIR MENTAL HEALTH SYMPTOMS. 20 INDIVIDUALS RECEIVED TRAUMA INFORMED CARE AT OUR SECURE RESIDENTIAL FACILITY, WHICH PROVIDES A SAFE HOME-LIKE SETTING FOR ADULTS TRANSITIONING OUT OF THE STATE HOSPITAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4004096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 56904 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32370 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9287 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34792 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2160 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82823 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175183 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6270 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBEKAH LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIK VAN HOUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY DAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINDA GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRISCILLA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA SCHEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DAVID DEHASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACOB FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEBASTIAN TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN BAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN ETTER |
| 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 | 104248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71198 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 97639 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15741 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4810 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2874901 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7766969 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29233 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10967 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8810 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2036 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25260 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56433 |
| IRS990/InterestGrp/TotalAmt | 0 | 83729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1756072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2567441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2471284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4227356 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHELTERCARE OFFERS A VARIETY OF HOUSING SUPPORT SERVICES FOR PEOPLE WHO ARE HOMELESS OR THOSE FACING HOMELESSNESS WITH A COMMITTED FOCUS ON THE COMMUNITY'S MOST VULNERABLE INDIVIDUALS DEALING WITH PSYCHIATRIC DISABILITIES, ACQUIRED BRAIN INJURIES AND HOMELESS FAMILIES. SHELTERCARE PROVIDES EMERGENCY HOUSING, SHORT TERM HOUSING AND PERMANENT HOUSING. ADDITIONALLY SHELTERCARE PROVIDES SUPPORT TO BUILD SKILLS FOR INDEPENDENT LIVING AND HOUSING STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4542140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4437840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10931 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21667 |
| IRS990/NoncashContributionsAmt | 0 | 22758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2265 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 323189 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4220445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4431440 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 412743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 491463 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 426 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1527621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1529960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38116 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 498447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 941541 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57542 |
| IRS990/OtherRevenueTotalAmt | 0 | 57542 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 540843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3179135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3854658 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9102 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297216 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1179 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4231 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33796 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 326454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 494555 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 207292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164807 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID - TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AQUIRED BRAIN INJURY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1947042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1097729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 328598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 262780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1947042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1097729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 328598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 262780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21323 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTERCARE PROVIDES EMERGENCY HOUSING, TRADITIONAL HOUSING, AND PREVENTION SERVICES TO UNHOUSED COMMUNITY MEMBERS OR THOSE AT RISK OF LOSING THEIR HOUSING. 193 FAMILIES WERE PROVIDED FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO AVOID LOSING THEIR HOUSING. 15 FAMILIES WERE TEMPORARILY HOUSED WHEN EXPERIENCING A CRISIS IN THEIR HOUSING. DURING THEIR STAY, THOSE FAMILIES WORKED WITH STAFF TO SECURE PERMANENT AFFORDABLE HOUSING UPON THEIR EXIT, 11 OUT OF 15 TRANSITIONED TO PERMANENT HOUSING. IN ADDITION, SHELTERCARE ALSO PROVIDED SHORT TERM HOUSING FOR 75 CHRONICALLY HOMELESS ADULTS WHO NEEDED A SAFE PLACE TO CONTINUE RECOVERY AFTER A HOSPITAL STAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2030581 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 296069 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTERCARE PROVIDED LONG TERM RESIDENTIAL SUPPORT FOR 31 ADULTS WHO ARE SURVIVORS OF ACQUIRED BRAIN INJURY. RESIDENTS WORK ON BUILDING THE SKILLS NEEDED FOR INDEPENDENT LIVING. MANY RESIDENTS ARE ACTIVELY INVOLVED WITH SHELTERCARE'S CONSUMER COUNCIL, A REPRESENTATIVE BODY OF CLIENTS FROM ACROSS THE AGENCY. THE CONSUMER COUNCIL MEETS MONTHLY AND ELECTS OFFICERS ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 418059 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 328598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2624283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34910 |
| IRS990/PYOtherExpensesAmt | 0 | 2573277 |
| IRS990/PYOtherRevenueAmt | 0 | 97506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3921136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -287899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4392457 |
| IRS990/PYTotalExpensesAmt | 0 | 6965734 |
| IRS990/PYTotalRevenueAmt | 0 | 6677835 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21667 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3044771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3901001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2624283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2625303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3917853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2799188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15867628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 291811 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23980951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15726320 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 141308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3901001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2624283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2625303 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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