Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$4,357,138
Down $1,683,978 (-28%) from 2020
Net Assets
Down$685,918
Down $296,259 (-30%) from 2020
Liabilities
Down$3,671,220
Down $1,387,719 (-27%) from 2020
Revenue
Up$9,135,740
Up $1,051,605 (+13%) from 2020
Expenses
Down$9,707,729
Down $1,960,092 (-17%) from 2020
Net Income
Up-$571,989
Up $3,011,697 (+84%) from 2020
Sheltercare enriches lives through exceptional services that nurture hope, opportunity and dignity.
Sheltercare offers a variety of housing and 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 supported housing and behavioral health services. Additionally, sheltercare provides support to build skills for independent living and household stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,319,949 | $2,158,642 | ▼ $161,307 |
| Savings and Temporary Cash Investments | $678,496 | $414,704 | ▼ $263,792 |
| Pledges and Grants Receivable | $421,328 | $413,260 | ▼ $8,068 |
| Prepaid Expenses and Deferred Charges | $164,740 | $180,009 | ▲ $15,269 |
| Cash and Non-Interest-Bearing Accounts | $821,182 | $132,790 | ▼ $688,392 |
| Accounts Receivable | $69,104 | $62,374 | ▼ $6,730 |
| Intangible Assets | $2,337 | $180 | ▼ $2,157 |
| Total Assets | $6,041,116 | $4,357,138 | ▼ $1,683,978 |
| Other Assets Total | $1,563,980 | $995,179 | ▼ $568,801 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,266,530 | $1,215,951 | ▼ $50,579 |
| Other Liabilities | $1,657,150 | $1,203,842 | ▼ $453,308 |
| Unsecured Notes Loans Payable | $913,435 | $913,435 | → $0 |
| Deferred Revenue | $1,179,389 | $269,686 | ▼ $909,703 |
| Accounts Payable and Accrued Expenses | $42,435 | $68,306 | ▲ $25,871 |
| Total Liabilities | $5,058,939 | $3,671,220 | ▼ $1,387,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $500,449 | $531,683 | ▲ $31,234 |
| Net Assets With Donor Restrictions | $481,728 | $154,235 | ▼ $327,493 |
| Total Net Assets Fund Balance | $982,177 | $685,918 | ▼ $296,259 |
| Total Liabilities and Net Assets / Fund Balance | $6,041,116 | $4,357,138 | ▼ $1,683,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $701,121 | $976,084 | $1,677,205 |
| Leasehold Improvements | $520,259 | $423,806 | $944,065 |
| Land | $874,436 | - | $874,436 |
| Equipment | $62,826 | $618,900 | $681,726 |
| Other Assets Org | $995,179 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $751,386 | - | ▲ $282,683 | - | $995,179 |
| 2019 | $3,944,737 | - | ▲ $19,827 | - | $751,386 |
| 2018 | $3,930,490 | $10 | ▲ $85,308 | - | $3,944,737 |
| 2017 | $3,896,324 | - | ▲ $104,334 | - | $3,930,490 |
| 2016 | $3,835,124 | - | ▲ $119,410 | - | $3,896,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Hankes | CEO | FT | $126,712 | $10,495 | $137,207 |
| Kathleen Broadhurst | Finance Dire | FT | $87,360 | $8,628 | $95,988 |
| Name | Title |
|---|---|
| Dr Tom Harburg | Chair |
| Melinda Grier | Past Chair |
| Chris Page | Vice Chair |
| Brad Smith | Member |
| Chris Cunningham | Member |
| Deleesa Meashintubby | Member |
| Dr David Dehaas | Member |
| Eric Van Houten | Member |
| Gerry Gaydon | Member |
| Jackie Jae Cowsill | Member |
| Juan Carlos Valle | Member |
| Priscilla Gould | Member |
| Sujata Sanghvi | Member |
| Jacob Fox | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,824,219 |
| Salaries, Compensation, and Employee Benefits | $3,883,510 |
| Total Fundraising Expense | $203,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,196,891 | $579,076 | $136,134 | $2,912,101 |
| Other Employee Benefits | $377,865 | $82,597 | $7,625 | $468,087 |
| Current Officers, Directors, Trustees, and Key Employees | - | $240,106 | - | $240,106 |
| Payroll Taxes | $154,756 | $60,028 | $8,264 | $223,048 |
| Depreciation Depletion | $90,111 | $83,278 | $4,004 | $177,393 |
| Fees for Services Other | $86,227 | $72,528 | $9,296 | $168,051 |
| Occupancy | $105,158 | $19,379 | $2,440 | $126,977 |
| Insurance | $94,291 | $24,246 | $2,419 | $120,956 |
| Interest | $8,479 | $93,545 | $2,544 | $104,568 |
| All Other Expenses | $8,059 | $55,269 | $1,618 | $64,946 |
| Office Expenses | $41,937 | $12,727 | $1,352 | $56,016 |
| Fees for Services Accounting | - | $41,450 | - | $41,450 |
| Pension Plan Contributions | $23,968 | $14,399 | $1,801 | $40,168 |
| Other Expenses | $1,293 | $16,579 | $17,228 | $35,100 |
| Travel | $32,968 | - | $800 | $33,768 |
| Fees for Services Legal | $9,429 | $12,054 | - | $21,483 |
| Total Functional Expenses | $8,022,143 | $1,482,178 | $203,408 | $9,707,729 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,371 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 50th Anniversar | $25,622 | - | $1,082 | - |
| Run for Your Li | $7,250 | - | - | - |
| Total Events | $32,872 | - | $1,371 | $-1,371 |
| Liability | Amount |
|---|---|
| Contract Overpayment Liability | $647,879 |
| Payroll and Related Accruals | $358,719 |
| Line of Credit | $183,000 |
| Accrued Interest | $10,740 |
| Client Deposits and Other | $3,504 |
| 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 chief executive officer 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 chief executive officer. In the case of sheltercare, the salary of the chief executive officer is below comparable positions in our area based on the two ways we have of gathering data.”
“Sheltercare 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 chief executive officer for analysis and ultimate decision on salaries. In the case of sheltercare, the salaries of key personnel are below or close to average minimum comparable to 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 and 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 supported housing and behavioral health services. Additionally, sheltercare provides support to build skills for independent living and household 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.”
“During 2006, sheltercare terminated its endowment fund with ocf and transferred all remaining assets to a newly formed exempt organization, sheltercare foundation. Sheltercare specified itself as the beneficiary of sheltercare foundation assets. Variance power has not been granted by sheltercare to sheltercare foundation. Sheltercare foundation established an endowment fund with ocf to manage its investment portfolio. Sheltercare reports as an asset its interest in the net assets of sheltercare foundation at fair value as an asset measured with level 3 inputs. The interest in the net assets of sheltercare foundation is considered a board-designated endowment and is reported with unrestricted net assets. 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 not 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 foundations board of directors determines that the intended use of the distribution meets the criteria, then it shall approve sheltercares request for distribution and shall make the requested proceeds available to sheltercare immediately upon the availability of such funds. In the event sheltercare foundations 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 | 42435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERCARE OFFERS A VARIETY OF HOUSING AND 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 SUPPORTED HOUSING AND BEHAVIORAL HEALTH SERVICES. ADDITIONALLY, SHELTERCARE PROVIDES SUPPORT TO BUILD SKILLS FOR INDEPENDENT LIVING AND HOUSEHOLD STABILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 415242 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 821182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 240106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240106 |
| 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 | 32872 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7006983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7154 |
| IRS990/CYOtherExpensesAmt | 0 | 5824219 |
| IRS990/CYOtherRevenueAmt | 0 | 1019508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1116403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -571989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3883510 |
| IRS990/CYTotalExpensesAmt | 0 | 9707729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9135740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1179389 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 269686 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4004 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177393 |
| IRS990/Desc | 0 | HOMELESS SERVICES: SHELTERCARE PROVIDES EMERGENCY HOUSING, TRANSITIONAL HOUSING, AND PREVENTION SERVICES TO UNHOUSED COMMUNITY MEMBERS OR THOSE AT RISK OF LOSING THEIR HOUSING. 202 FAMILIES WERE PROVIDED FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO AVOID LOSING THEIR HOUSING. 16 FAMILIES WERE TEMPORARILY HOUSED WHEN EXPERIENCING A CRISIS IN THEIR HOUSING. DURING THEIR STAY, THOSE FAMILIES WORK WITH STAFF TO SECURE PERMANENT AFFORDABLE HOUSING AND UPON EXIT, 14 OUT OF 16 TRANSITIONED TO PERMANENT HOUSING. IN ADDITION, SHELTERCARE ALSO PROVIDED SHORT TERM HOUSING FOR 46 HOMELESS ADULTS WHO NEEDED A SAFE PLACE TO CONTINUE RECOVERY AFTER A HOSPITAL STAY. THE COMMONS ON MLK ALSO PROVIDED 44 CHRONICALLY HOMELESS INDIVIDUALS WITH PERMANENT SUPPORTIVE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481728 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154235 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7162002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 47500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12054 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21483 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72528 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 0 | 10495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE HANKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN BROADHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TOM HARBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACOB FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE JAE COWSILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DAVID DEHAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERRY GAYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRISCILLA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC VAN HOUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUJATA SANGHVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DELEESA MEASHINTUBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUAN CARLOS VALLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| 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 | 32872 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1371 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7463 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6511369 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9144574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120956 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2337 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 180 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2544 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93545 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8479 |
| IRS990/InterestGrp/TotalAmt | 0 | 104568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 203 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2018790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2319949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2158642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4177432 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7463 |
| 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 AND 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 SUPPORTED HOUSING AND BEHAVIORAL HEALTH SERVICES. ADDITIONALLY, SHELTERCARE PROVIDES SUPPORT TO BUILD SKILLS FOR INDEPENDENT LIVING AND HOUSEHOLD STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 982177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 685918 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1371 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 275730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 531683 |
| IRS990/NoncashContributionsAmt | 0 | 17742 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2440 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1563980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 995179 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7625 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 377865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468087 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2569 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5314 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4330092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 392534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4340922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 418600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1657150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1203842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET REVENUE FROM AFFILIATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 915431 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 915431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 105448 |
| IRS990/OtherRevenueTotalAmt | 0 | 1020879 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 136134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 579076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2196891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2912101 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223048 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1801 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14399 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40168 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 421328 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 413260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180009 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HANKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID - TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 748125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5094 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH SERVICES: BEHAVIORAL HEALTH AND PERMANENT SUPPORTED HOUSING SERVICES INCLUDE LONGER-TERM MENTAL HEALTH TREATMENT AND SUPPORTIVE SERVICES TO ASSIST HOMELESS INDIVIDUALS IN OBTAINING AND MAINTAINING HOUSINGS. PROGRAMS INCLUDE STATE RENTAL ASSISTANCE PROGRAM, SCATTERED SITE SUPPORTED HOUSING AND SERVICES OFFERED AT VARIOUS LOCATIONS THROUGH-OUT EUGENE AND SPRINGFIELD. SHELTERCARE PROVIDED LONG TERM SUPPORTED HOUSING TO 163 HOMELESS ADULTS WHO ARE LIVING WITH A MENTAL ILLNESS OR OTHER SERIOUS DISABILITY. 232 INDIVIDUALS RECEIVED BEHAVIORAL HEALTH SERVICES AND DEVELOPED TREATMENT PLANS TO LEARN HOW TO MANAGE THEIR MENTAL HEALTH SYMPTOMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 794509 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 598748 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROPERTY MANAGEMENT SERVICES: SERVICES INCLUDE PROVIDING PROPERTY MANAGEMENT SERVICES FOR SUPPORTED HOUSING PROGRAMS IN EUGENE AND SPRINGFIELD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65632 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5812930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3840000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 716 |
| IRS990/PYOtherExpensesAmt | 0 | 3609184 |
| IRS990/PYOtherRevenueAmt | 0 | 101501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2168988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3583686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4218637 |
| IRS990/PYTotalExpensesAmt | 0 | 11667821 |
| IRS990/PYTotalRevenueAmt | 0 | 8084135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -571989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 452538 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 678496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7006983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5812930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4847418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4263309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3901001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25831641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16605 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.