Civic Intelligence

Sheltercare

990 • Fiscal year 2022 • EIN 23-7115003

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

499 W 4th AveEugene, OR 97401

(541) 686-1262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$123,002

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,657,123

Up $299,985 (+6.9%) from 2021

Net Assets

Up

$1,811,407

Up $1,125,489 (+164%) from 2021

Liabilities

Down

$2,845,716

Down $825,504 (-22%) from 2021

Revenue

Up

$11,384,976

Up $2,249,236 (+25%) from 2021

Expenses

Up

$10,211,467

Up $503,738 (+5.2%) from 2021

Net Income

Up

$1,173,509

Up $1,745,498 (+305%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,093,276Liabilities 2011: $2,048,261Net Assets 2011: $3,045,0152011Assets 2012: $5,021,491Liabilities 2012: $2,207,687Net Assets 2012: $2,813,8042012Assets 2013: $5,084,127Liabilities 2013: $2,056,942Net Assets 2013: $3,027,1852013Assets 2014: $10,855,103Liabilities 2014: $6,341,909Net Assets 2014: $4,513,1942014Assets 2015: $8,040,196Liabilities 2015: $3,210,157Net Assets 2015: $4,830,0392015Assets 2016: $7,788,939Liabilities 2016: $3,246,799Net Assets 2016: $4,542,1402016Assets 2017: $8,288,146Liabilities 2017: $3,850,306Net Assets 2017: $4,437,8402017Assets 2018: $8,341,614Liabilities 2018: $3,804,755Net Assets 2018: $4,536,8592018Assets 2019: $8,550,752Liabilities 2019: $3,403,703Net Assets 2019: $5,147,0492019Assets 2020: $6,041,116Liabilities 2020: $5,058,939Net Assets 2020: $982,1772020Assets 2021: $4,357,138Liabilities 2021: $3,671,220Net Assets 2021: $685,9182021Assets 2022: $4,657,123Liabilities 2022: $2,845,716Net Assets 2022: $1,811,4072022Assets 2023: $4,079,436Liabilities 2023: $2,377,757Net Assets 2023: $1,701,6792023Assets 2024: $4,124,359Liabilities 2024: $2,643,621Net Assets 2024: $1,480,7382024

Highlighted filing

2022

Assets$4,657,123
Liabilities$2,845,716
Net Assets$1,811,407

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,875,2132011Expenses 2012: $7,948,4462012Expenses 2013: $8,143,1902013Revenue 2014: $9,329,940Expenses 2014: $7,843,931Net Income 2014: $1,486,0092014Revenue 2015: $8,226,245Expenses 2015: $7,940,059Net Income 2015: $286,1862015Revenue 2016: $6,677,835Expenses 2016: $6,965,734Net Income 2016: -$287,8992016Revenue 2017: $7,751,228Expenses 2017: $7,855,528Net Income 2017: -$104,3002017Revenue 2018: $8,549,978Expenses 2018: $8,450,959Net Income 2018: $99,0192018Revenue 2019: $8,694,375Expenses 2019: $8,084,185Net Income 2019: $610,1902019Revenue 2020: $8,084,135Expenses 2020: $11,667,821Net Income 2020: -$3,583,6862020Revenue 2021: $9,135,740Expenses 2021: $9,707,729Net Income 2021: -$571,9892021Revenue 2022: $11,384,976Expenses 2022: $10,211,467Net Income 2022: $1,173,5092022Revenue 2023: $7,436,072Expenses 2023: $7,594,454Net Income 2023: -$158,3822023Revenue 2024: $7,267,808Expenses 2024: $7,578,376Net Income 2024: -$310,5682024

Highlighted filing

2022

Revenue$11,384,976
Expenses$10,211,467
Net Income$1,173,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$11,390,842
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,158,642$2,094,139▼ $64,503
Savings and Temporary Cash Investments$414,704$693,089▲ $278,385
Pledges and Grants Receivable$413,260$675,655▲ $262,395
Prepaid Expenses and Deferred Charges$180,009$189,445▲ $9,436
Accounts Receivable$62,374$51,554▼ $10,820
Cash and Non-Interest-Bearing Accounts$132,790$38,923▼ $93,867
Intangible Assets$180--
Total Assets$4,357,138$4,657,123▲ $299,985
Other Assets Total$995,179$914,318▼ $80,861
Liabilities
Other Liabilities$1,203,842$1,575,703▲ $371,861
Tax Exempt Bond Liabilities$1,215,951--
Mortgage Notes Payable Secured by Investment Property-$1,189,091-
Unsecured Notes Loans Payable$913,435--
Deferred Revenue$269,686--
Accounts Payable and Accrued Expenses$68,306$80,922▲ $12,616
Total Liabilities$3,671,220$2,845,716▼ $825,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,683$1,136,420▲ $604,737
Net Assets With Donor Restrictions$154,235$674,987▲ $520,752
Total Net Assets Fund Balance$685,918$1,811,407▲ $1,125,489
Total Liabilities and Net Assets / Fund Balance$4,357,138$4,657,123▲ $299,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,322$1,056,973$1,789,295
Leasehold Improvements$450,968$493,097$944,065
Land$874,436-$874,436
Equipment$36,413$554,602$591,015
Other Assets Org$914,318--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$995,179$10,000▼ $51,159-$914,318
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HankesCEOFT$111,048$11,954$123,002
Kathleen BroadhurstFinance DireFT$87,331$8,792$96,123
Revenue and Support

Revenue Composition

Contributions and Grants
$10,023,674
Program Service Revenue
$1,199,998
Investment Income
$4,021
Other Revenue
$157,283
All Other Contributions
$1,068,673
Change in Net Assets
$1,173,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,972,716
Salaries, Compensation, and Employee Benefits$3,705,505
Other Expenses$1,533,246
Total Fundraising Expense$223,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,972,716--$4,972,716
Other Salaries and Wages$2,040,387$635,605$146,835$2,822,827
Other Employee Benefits$284,543$88,405$10,913$383,861
Current Officers, Directors, Trustees, and Key Employees-$244,034-$244,034
Payroll Taxes$143,599$66,990$8,471$219,060
Depreciation Depletion$93,126$79,462$4,004$176,592
Fees for Services Other$86,921$56,820$7,835$151,576
Occupancy$97,380$24,717$2,591$124,688
Insurance$96,125$19,601$5,059$120,785
Interest$12,371$82,742$3,734$98,847
All Other Expenses$2,773$75,060$4,206$82,039
Office Expenses$50,662$9,657$1,449$61,768
Other Expenses$53,392$42,182$17,781$53,392
Fees for Services Accounting-$39,000-$39,000
Pension Plan Contributions$22,185$12,059$1,479$35,723
Travel$30,408$227$1,407$32,042
Fees for Services Legal$4,326$570-$4,896
Total Functional Expenses$8,436,982$1,551,056$223,429$10,211,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,861
Fundraising Direct Expenses$5,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Housing Is Key$19,566$7,066$1,302$5,764
Run for Your Li$20,045$6,795$2,533$4,262
Total Events$39,611$13,861$5,866$7,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Overpayment Liability$647,879
Line of Credit$640,000
Payroll and Related Accruals$283,820
Client Deposits and Other$4,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public at the physical location upon request.

Filing and Contact Details

Filer

Filer Name
Sheltercare
EIN
23-7115003
Phone
5416861262
Address
499 W 4TH AVE, EUGENE, OR 97401

Signing Officer

Name
Michelle Hankes
Title
CEO
Phone
5416861262
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hankes
Formed
1970
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
115
Volunteers
16

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

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.

Form 990, Page 2, Part III, Line 4A

Homeless services: sheltercare provides emergency housing, transitional housing, and prevention services to unhoused community members or those at risk of losing their housing. 596 families were provided financial assistance and case management to avoid losing their housing. 12 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, 9 out of 12 transitioned to permanent housing. In addition, sheltercare also provided short term housing for 50 homeless adults who needed a safe place to continue recovery after a hospital stay. 25 of those individuals were chronically ill. The commons on mlk also provided 69 chronically homeless individuals with permanent supportive housing.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

Raw XML AppendixShowing 400 of 743 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080922
IRS990/AccountsReceivableGrp/BOYAmt062374
IRS990/AccountsReceivableGrp/EOYAmt051554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTERCARE 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/AllOtherContributionsAmt01068673
IRS990/AllOtherExpensesGrp/FundraisingAmt04206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02773
IRS990/AllOtherExpensesGrp/TotalAmt082039
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELTERCARE
IRS990/BooksInCareOfDetail/PhoneNum05416861262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 W 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132790
IRS990/CashNonInterestBearingGrp/EOYAmt038923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0244034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244034
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt025750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010023674
IRS990/CYGrantsAndSimilarPaidAmt04972716
IRS990/CYInvestmentIncomeAmt04021
IRS990/CYOtherExpensesAmt01533246
IRS990/CYOtherRevenueAmt0157283
IRS990/CYProgramServiceRevenueAmt01199998
IRS990/CYRevenuesLessExpensesAmt01173509
IRS990/CYSalariesCompEmpBnftPaidAmt03705505
IRS990/CYTotalExpensesAmt010211467
IRS990/CYTotalFundraisingExpenseAmt0223429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011384976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0269686
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04004
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093126
IRS990/DepreciationDepletionGrp/TotalAmt0176592
IRS990/Desc0HOMELESS SERVICES: SHELTERCARE PROVIDES EMERGENCY HOUSING, TRANSITIONAL HOUSING, AND PREVENTION SERVICES TO UNHOUSED COMMUNITY MEMBERS OR THOSE AT RISK OF LOSING THEIR HOUSING. 596 FAMILIES WERE PROVIDED FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO AVOID LOSING THEIR HOUSING. 12 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, 9 OUT OF 12 TRANSITIONED TO PERMANENT HOUSING. IN ADDITION, SHELTERCARE ALSO PROVIDED SHORT TERM HOUSING FOR 50 HOMELESS ADULTS WHO NEEDED A SAFE PLACE TO CONTINUE RECOVERY AFTER A HOSPITAL STAY. 25 OF THOSE INDIVIDUALS WERE CHRONICALLY ILL. THE COMMONS ON MLK ALSO PROVIDED 69 CHRONICALLY HOMELESS INDIVIDUALS WITH PERMANENT SUPPORTIVE HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0154235
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0674987
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07817733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039000
IRS990/FeesForServicesAccountingGrp/TotalAmt039000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04326
IRS990/FeesForServicesLegalGrp/TotalAmt04896
IRS990/FeesForServicesOtherGrp/FundraisingAmt07835
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086921
IRS990/FeesForServicesOtherGrp/TotalAmt0151576
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE HANKES
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BROADHURST
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TOM HARBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUJATA SANGHVI
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE JAE COWSILL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DAVID DEHAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE ELCONIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT FARR
IRS990/Form990PartVIISectionAGrp/PersonNm10GERRY GAYDOS
IRS990/Form990PartVIISectionAGrp/PersonNm11PRISCILLA GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DELEESA MEASHINTUBBY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JACOB FOX
IRS990/Form990PartVIISectionAGrp/PersonNm16JUAN CARLOS VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025750
IRS990/FundraisingDirectExpensesAmt05866
IRS990/FundraisingGrossIncomeAmt013861
IRS990/GainOrLossGrp/OtherAmt03875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08929251
IRS990/GrantAmt04932129
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04972716
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04972716
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03875
IRS990/GrossReceiptsAmt011390842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05059
IRS990/InsuranceGrp/ManagementAndGeneralAmt019601
IRS990/InsuranceGrp/ProgramServicesAmt096125
IRS990/InsuranceGrp/TotalAmt0120785
IRS990/IntangibleAssetsGrp/BOYAmt0180
IRS990/InterestGrp/FundraisingAmt03734
IRS990/InterestGrp/ManagementAndGeneralAmt082742
IRS990/InterestGrp/ProgramServicesAmt012371
IRS990/InterestGrp/TotalAmt098847
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0337
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02158642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02094139
IRS990/LandBldgEquipCostOrOtherBssAmt04198811
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERCARE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01189091
IRS990/NetAssetsOrFundBalancesBOYAmt0685918
IRS990/NetAssetsOrFundBalancesEOYAmt01811407
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07995
IRS990/NetUnrlzdGainsLossesInvstAmt0-48020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01136420
IRS990/NoncashContributionsAmt011710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02591
IRS990/OccupancyGrp/ManagementAndGeneralAmt024717
IRS990/OccupancyGrp/ProgramServicesAmt097380
IRS990/OccupancyGrp/TotalAmt0124688
IRS990/OfficeExpensesGrp/FundraisingAmt01449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09657
IRS990/OfficeExpensesGrp/ProgramServicesAmt050662
IRS990/OfficeExpensesGrp/TotalAmt061768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0995179
IRS990/OtherAssetsTotalGrp/EOYAmt0914318
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383861
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING AND LIFE SKILLS
IRS990/OtherExpensesGrp/FundraisingAmt01255
IRS990/OtherExpensesGrp/FundraisingAmt16410
IRS990/OtherExpensesGrp/FundraisingAmt217781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242182
IRS990/OtherExpensesGrp/ProgramServicesAmt0387197
IRS990/OtherExpensesGrp/ProgramServicesAmt158799
IRS990/OtherExpensesGrp/ProgramServicesAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt353392
IRS990/OtherExpensesGrp/TotalAmt0420750
IRS990/OtherExpensesGrp/TotalAmt1106836
IRS990/OtherExpensesGrp/TotalAmt260035
IRS990/OtherExpensesGrp/TotalAmt353392
IRS990/OtherLiabilitiesGrp/BOYAmt01203842
IRS990/OtherLiabilitiesGrp/EOYAmt01575703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149288
IRS990/OtherRevenueTotalAmt0149288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02040387
IRS990/OtherSalariesAndWagesGrp/TotalAmt02822827
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143599
IRS990/PayrollTaxesGrp/TotalAmt0219060
IRS990/PensionPlanContributionsGrp/FundraisingAmt01479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022185
IRS990/PensionPlanContributionsGrp/TotalAmt035723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189445
IRS990/PrincipalOfficerNm0MICHELLE HANKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35557
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL 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 153 HOMELESS ADULTS WHO ARE LIVING WITH A MENTAL ILLNESS OR OTHER SERIOUS DISABILITY. 174 INDIVIDUALS RECEIVED BEHAVIORAL HEALTH SERVICES AND DEVELOPED TREATMENT PLANS TO LEARN HOW TO MANAGE THEIR MENTAL HEALTH SYMPTOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0501362
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY MANAGEMENT SERVICES: SERVICES INCLUDE PROVIDING PROPERTY MANAGEMENT SERVICES FOR SUPPORTED HOUSING PROGRAMS IN EUGENE AND SPRINGFIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081460
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07006983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7154
IRS990/PYOtherExpensesAmt05824219
IRS990/PYOtherRevenueAmt01019508
IRS990/PYProgramServiceRevenueAmt01116403
IRS990/PYRevenuesLessExpensesAmt0-571989
IRS990/PYSalariesCompEmpBnftPaidAmt03883510
IRS990/PYTotalExpensesAmt09707729
IRS990/PYTotalRevenueAmt09135740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01173509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.64$1.48$7.27$7.58$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.38$1.70$7.44$7.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.66$2.85$1.81$11.4$10.2$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.67$0.69$9.14$9.71$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.04$5.06$0.98$8.08$11.7$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$3.40$5.15$8.69$8.08$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$3.80$4.54$8.55$8.45$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.85$4.44$7.75$7.86$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$3.25$4.54$6.68$6.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.04$3.21$4.83$8.23$7.94$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.9$6.34$4.51$9.33$7.84$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.06$3.03$8.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.21$2.81$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.05$3.05$8.88