Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$5,789,184
Up $3,441,816 (+147%) from 2014
Net Assets
Up$5,090,087
Up $2,943,243 (+137%) from 2014
Liabilities
Up$699,097
Up $498,573 (+249%) from 2014
Revenue
Up$6,559,463
Up $3,573,501 (+120%) from 2014
Expenses
Up$3,616,220
Up $927,506 (+34%) from 2014
Net Income
Up$2,943,243
Up $2,645,995 (+890%) from 2014
To create and deliver innovative healthcare solutions that compassionately address the needs of men, women, and children facing homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,344,310 | $2,527,789 | ▲ $1,183,479 |
| Pledges and Grants Receivable | $82,500 | $1,300,586 | ▲ $1,218,086 |
| Savings and Temporary Cash Investments | $301,656 | $827,764 | ▲ $526,108 |
| Accounts Receivable | $335,819 | $622,446 | ▲ $286,627 |
| Cash and Non-Interest-Bearing Accounts | $173,916 | $441,549 | ▲ $267,633 |
| Prepaid Expenses and Deferred Charges | $59,167 | $69,050 | ▲ $9,883 |
| Total Assets | $2,347,368 | $5,789,184 | ▲ $3,441,816 |
| Other Assets Total | $50,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,716 | $433,405 | ▲ $296,689 |
| Deferred Revenue | $13,808 | $215,692 | ▲ $201,884 |
| Unsecured Notes Loans Payable | $50,000 | $50,000 | → $0 |
| Total Liabilities | $200,524 | $699,097 | ▲ $498,573 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,833,814 | $3,216,478 | ▲ $1,382,664 |
| Temporarily Rstr Net Assets | $313,030 | $1,873,609 | ▲ $1,560,579 |
| Total Net Assets Fund Balance | $2,146,844 | $5,090,087 | ▲ $2,943,243 |
| Total Liabilities and Net Assets / Fund Balance | $2,347,368 | $5,789,184 | ▲ $3,441,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,155,662 | $371,636 | $1,527,298 |
| Buildings | $808,408 | - | $808,408 |
| Equipment | $563,719 | $157,570 | $721,289 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADELE O'SULLIVAN CSJ MD | Chief Medica | FT | $144,395 | $6,072 | $150,467 |
| ADELE O'SULLIVAN CSJ MD | Chief Medical Office | - | $144,395 | $6,072 | $150,467 |
| Brandon S Clark | Chief Execut | FT | $126,734 | $4,982 | $131,716 |
| John H Andrews | Chief Financ | FT | $38,363 | $2,774 | $41,137 |
| Name | Title |
|---|---|
| William Ellert Md | Chairman |
| Richard Andreen | Vice Chairma |
| Colin Campbell | Director |
| Collen Edwards | Director |
| Denise Miles | Director |
| Janet Powers | Director |
| Joan Lowell | Director |
| Ken Howell | Director |
| Kim Van Pelt | Director |
| Lori Mcclelland | Director |
| Mary Thompson | Director |
| Michelle Weigman | Director |
| Nate Nathan | Director |
| Patricia Simpson | Director |
| Sandra Smith | Director |
| Sharon Ninteman Csj Rn | Director |
| Thomas Freeze | Director |
| Tres Maccollum | Director |
| Amy Caffarello | Secretary |
| Mark Holleran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,078,587 |
| Other Expenses | $1,509,413 |
| Total Fundraising Expense | $286,261 |
| Grants and Similar Amounts Paid | $28,220 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,316,507 | $276,105 | $162,655 | $1,755,267 |
| Occupancy | $573,123 | $25,512 | $18,131 | $616,766 |
| Current Officers, Directors, Trustees, and Key Employees | $242,500 | $50,859 | $29,961 | $323,320 |
| Depreciation Depletion | $189,797 | $7,761 | $5,817 | $203,375 |
| Insurance | $59,362 | $2,765 | $409 | $62,536 |
| Grants to Domestic Orgs | $28,220 | - | - | $28,220 |
| Travel | $18,620 | $2,148 | $620 | $21,388 |
| Fees for Services Accounting | $17,298 | $744 | $558 | $18,600 |
| Advertising | - | - | $14,406 | $14,406 |
| Other Expenses | $14,130 | $1,955 | $5,380 | $5,380 |
| Interest | $1,446 | $66 | $47 | $1,559 |
| Total Functional Expenses | $2,961,171 | $368,788 | $286,261 | $3,616,220 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,679,575 |
| Expenses per Audited Statements | $3,616,220 |
| Total Expenses per Form 990 | $3,616,220 |
| Expenses Not Reported on Form 990 | $63,355 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lodestar Day Resource Center | Phoenix, AZ | 3 | Transitional Housing | $28,220 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $347,510 |
| Fundraising Direct Expenses | $38,454 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Golf | $239,373 | $239,373 | $512 | $238,861 |
| Garden Tea | $108,137 | $108,137 | $4,079 | $104,058 |
| Total Events | $347,510 | $347,510 | $38,454 | $309,056 |
“Prior to filing, the completed form 990 will be sent to board members in advance of the next monthly meeting of the bod. The board treasurer, who also chairs the organization's finance committee, and the organization's executive director will review the form 990 with the board members. The organization's tax preparer will also be invited to the board meeting to provide board members with a general overview of the form 990.”
“A conflict of interest disclosure statement is completed annually by each board member and kept on file at the organization's offices. The purpose of the conflict of interest policy is to protect circle the city's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation. An interested person is any director principal officer, member of a committee with governing board delegated powers, key employee, highest compensated employee, or highest compensated independent contractor or person in a position to exercise substantial influence over the affairs of the corporation. In connection with the actual or possible conflict of interest, an interested person must disclose the existence of the conflict of interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is disclosed and voted upon.”
“Compensation of the organization's chief executive officer and chief medical officer was reviewed and approved by the board of directors based upon performance reviews and market-based data.”
“Compensation of the organization's chief administrative officer and medical director was reviewed and approved by the board of directors based on comparability data; any changes to compensation for these employees will be reviewed and approved by the board based upon performance reviews and market-based data.”
“The organization makes its form 990, articles of incorporation, bylaws, conflict of interest policy and financial statements available to the public upon request. All of these documents may be viewed during normal business hours at the organization's offices, or will be mailed upon written request.”
“Assistance, housing, disability, and other income-related entitlements. Each patient collaborates with a dedicated case manager to identify a safe discharge location with more than 75% of all patients successfully transitioning into housing other than the street or emergency shelter system. Outpatient program - in 2015, ctc launched a new arm of the organization aimed at providing compassionate, high quality health services to people experiencing homelessness in maricopa county. Subsequent to the end of fiscal year 2015, circle the city was pleased to launch the parsons family health center, a primary care practice with a comprehensive offering of integrative services available on site including behavorial healthcare, psychiatry, substance abuse therapy, case management and physcial therapy. Additionally, a 2-exam room mobile clinic provides outreach services into the community as an extension of the fixed site practice. Once fully implemented, this practice will care for more than 3,800 homeless men, women and children each year.”
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 | 136716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 622446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN FACING HOMELESSNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14406 |
| IRS990/AllOtherContributionsAmt | 0 | 4198273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDON S CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027769000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 W CLARENDON AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 441549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 242500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323320 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4198273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28220 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 1509413 |
| IRS990/CYOtherRevenueAmt | 0 | 309056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2052019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2943243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2078587 |
| IRS990/CYTotalExpensesAmt | 0 | 3616220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6559463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13808 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 215692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5817 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203375 |
| IRS990/Desc | 0 | CIRCLE THE CITY'S ("CTC") PROGRAMS ARE DEVELOPED WITH A MISSION TO CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN, FACING HOMELESSNESS. MEDICAL RESPITE PROGRAM - CTC'S 50 BED MEDICAL RESPITE CENTER PROVIDES A TIME AND PLACE TO HEAL FOR ADULT MEN AND WOMEN EXPERIENCING HOMELESSNESS DURING PERIODS OF ACUTE ILLNESS OR INJURY. THE CTC RESPITE CENTER ADMITS 400-500 HOMELESS INDIVIDUALS PER YEAR FOR AN ESTIMATED AVERAGE OF 5-7 WEEKS LENGTH OF STAY. WHILE ADMITTED, PATIENTS RECEIVE MEDICAL CARE FROM CTC'S TEAM OF PHYSICIANS, NURSES, CAREGIVERS, AND OTHER HEALTH PROVIDERS. PATIENTS ARE SCREENED FOR ELIGIBILITY FOR HEALTH INSURANCE, FOOD ASSISTANCE, HOUSING, DISABILITY, AND OTHER INCOME-RELATED ENTITLEMENTS. EACH PATIENT COLLABORATES WITH A DEDICATED CASE MANAGER TO IDENTIFY A SAFE DISCHARGE LOCATION WITH MORE THAN 75% OF ALL PATIENTS SUCCESSFULLY TRANSITIONING INTO HOUSING OTHER THAN THE STREET OR EMERGENCY SHELTER SYSTEM. OUTPATIENT PROGRAM - IN 2015, CTC LAUNCHED A NEW ARM OF THE ORGANIZATION AIMED AT PROVIDING COMPASSIONATE, HIGH QUALITY HEALTH SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN MARICOPA COUNTY. SUBSEQUENT TO THE END OF FISCAL YEAR 2015, CIRCLE THE CITY WAS PLEASED TO LAUNCH THE PARSONS FAMILY HEALTH CENTER, A PRIMARY CARE PRACTICE WITH A COMPREHENSIVE OFFERING OF INTEGRATIVE SERVICES AVAILABLE ON SITE INCLUDING BEHAVORIAL HEALTHCARE, PSYCHIATRY, SUBSTANCE ABUSE THERAPY, CASE MANAGEMENT AND PHYSCIAL THERAPY. ADDITIONALLY, A 2-EXAM ROOM MOBILE CLINIC PROVIDES OUTREACH SERVICES INTO THE COMMUNITY AS AN EXTENSION OF THE FIXED SITE PRACTICE. ONCE FULLY IMPLEMENTED, THIS PRACTICE WILL CARE FOR MORE THAN 3,800 HOMELESS MEN, WOMEN AND CHILDREN EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2961171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 558 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ANDREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY CAFFARELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLIN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM ELLERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS FREEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HOLLERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON NINTEMAN CSJ RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE WEIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOAN LOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATE NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENISE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COLLEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRES MACCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM VAN PELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ADELE O'SULLIVAN CSJ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRANDON S CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN H ANDREWS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 144395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 126734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 38363 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MEDICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38454 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 347510 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 28220 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28220 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28220 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6597917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 409 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62536 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 47 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1446 |
| IRS990/InterestGrp/TotalAmt | 0 | 1559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1344310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2527789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3056995 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN FACING HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2146844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5090087 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 309056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18131 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 573123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 616766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESPITE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROFESSIONAL SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46694 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1583 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 366030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 366030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5380 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 162655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1316507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1755267 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1300586 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69050 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2052019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2052019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1602796 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 1319987 |
| IRS990/PYOtherRevenueAmt | 0 | 11532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1371584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1368727 |
| IRS990/PYTotalExpensesAmt | 0 | 2688714 |
| IRS990/PYTotalRevenueAmt | 0 | 2985962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2943243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 827764 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME (5 YEAR TOTAL) 1,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4198273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1602796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1402500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8629970 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 10625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 689 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2399529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4999007 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3641588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4198273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1602796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1403125 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.