Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$6,525,803
Up $736,619 (+13%) from 2015
Net Assets
Down$5,016,101
Down $73,986 (-1.5%) from 2015
Liabilities
Up$1,509,702
Up $810,605 (+116%) from 2015
Revenue
Down$6,349,522
Down $209,941 (-3.2%) from 2015
Expenses
Up$5,931,696
Up $2,315,476 (+64%) from 2015
Net Income
Down$417,826
Down $2,525,417 (-86%) from 2015
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 | $2,527,789 | $2,938,311 | ▲ $410,522 |
| Savings and Temporary Cash Investments | $827,764 | $1,503,838 | ▲ $676,074 |
| Pledges and Grants Receivable | $1,300,586 | $933,268 | ▼ $367,318 |
| Cash and Non-Interest-Bearing Accounts | $441,549 | $706,855 | ▲ $265,306 |
| Accounts Receivable | $622,446 | $395,685 | ▼ $226,761 |
| Prepaid Expenses and Deferred Charges | $69,050 | $47,846 | ▼ $21,204 |
| Total Assets | $5,789,184 | $6,525,803 | ▲ $736,619 |
| Liabilities | |||
| Deferred Revenue | $215,692 | $774,821 | ▲ $559,129 |
| Accounts Payable and Accrued Expenses | $433,405 | $684,881 | ▲ $251,476 |
| Unsecured Notes Loans Payable | $50,000 | $50,000 | → $0 |
| Total Liabilities | $699,097 | $1,509,702 | ▲ $810,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,216,478 | $4,341,285 | ▲ $1,124,807 |
| Temporarily Rstr Net Assets | $1,873,609 | $674,816 | ▼ $1,198,793 |
| Total Net Assets Fund Balance | $5,090,087 | $5,016,101 | ▼ $73,986 |
| Total Liabilities and Net Assets / Fund Balance | $5,789,184 | $6,525,803 | ▲ $736,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,590,961 | $570,803 | $2,161,764 |
| Equipment | $556,907 | $315,371 | $872,278 |
| Buildings | $790,443 | $17,965 | $808,408 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADELE O'SULLIVAN CSJ MD | CMO and Foun | FT | $185,102 | $7,407 | $192,509 |
| ADELE O'SULLIVAN CSJ MD | CMO and Founder | - | $171,102 | $21,407 | $192,509 |
| Brandon S Clark | CEO | FT | $144,547 | $34,395 | $178,942 |
| John H Andrews | CFO | FT | $141,608 | $6,438 | $148,046 |
| Carla Denham Md | Psychiatrist | FT | $131,655 | - | $131,655 |
| Kimberly Despres | Program Dire | FT | $118,369 | - | $118,369 |
| Tamela Rocker | CDO | FT | $20,227 | $975 | $21,202 |
| 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 |
| Kim Van Pelt | Director |
| Lori Mcclelland | Director |
| Mary Thompson | Director |
| Michelle Weigman | Director |
| Nate Nathan | Director |
| Patricia Simpson | Director |
| Ronda Fisk | Director |
| Sandra Smith | Director |
| Sharon Ninteman Csj Rn | Director |
| Thomas Freeze | Director |
| Tres Maccollum | Director |
| Amy Caffarello | Secretary |
| Ken Howell | Treasurer |
| Mark Holleran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,649,208 |
| Other Expenses | $2,207,108 |
| Total Fundraising Expense | $381,444 |
| Grants and Similar Amounts Paid | $75,380 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,029,165 | $376,354 | $220,103 | $2,625,622 |
| Occupancy | $600,189 | $4,533 | $4,585 | $609,307 |
| Current Officers, Directors, Trustees, and Key Employees | $417,870 | $77,503 | $45,325 | $540,698 |
| Depreciation Depletion | $388,386 | $1,635 | $583 | $390,604 |
| Payroll Taxes | $191,727 | $35,560 | $20,796 | $248,083 |
| Other Employee Benefits | $181,465 | $33,657 | $19,683 | $234,805 |
| Insurance | $80,980 | $19,822 | $2,967 | $103,769 |
| Grants to Domestic Orgs | $75,380 | - | - | $75,380 |
| Fees for Services Accounting | $19,615 | $535 | - | $20,150 |
| Travel | $16,847 | $1,714 | $992 | $19,553 |
| Advertising | - | - | $15,878 | $15,878 |
| Other Expenses | $5,677 | $810 | $4,906 | $4,906 |
| Interest | $1,002 | $245 | $143 | $1,390 |
| Total Functional Expenses | $4,962,214 | $588,038 | $381,444 | $5,931,696 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,697,051 |
| Expenses per Audited Statements | $5,931,696 |
| Total Expenses per Form 990 | $5,931,696 |
| Expenses Not Reported on Form 990 | $765,355 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lodestar Day Resource Center | Phoenix, AZ | 3 | Transitional Housing | $75,380 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $386,587 |
| Fundraising Direct Expenses | $50,982 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Golf | $274,345 | $274,345 | - | $274,345 |
| Garden Tea | $112,242 | $112,242 | $8,178 | $104,064 |
| Total Events | $386,587 | $386,587 | $50,982 | $335,605 |
“The organization amended its bylaws, adopted june 8, 2016.”
“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 ceo and cfo will review the form 990 with the board members.”
“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 was reviewed and approved by the board of directors based upon performance reviews and market-based data.”
“Compensation of the organization's senior leadership was reviewed and approved by the ceo 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.”
“In march 2015, the organization formed a subsidiary circle the city behavioral health, llc (behavioral health), with the organization as the sole member. Behavioral health was formed to provide behavioral health services to mentally ill people experiencing homelessness, specifically as an independent contractor for the regional behavioral health authority (rbha). Effective june 2016, the organization discontinued the operations of behavioral health.”
“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. In fiscal year 2016, 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 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. This practice will care for more than 3,800 homeless men, women and children each year.”
“Net loss from discontinued operations -491,812 total -491,812”
“Net loss from discontinued operations 491,812”
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 | 433405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 684881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 622446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 395685 |
| 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 | 15878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15878 |
| IRS990/AllOtherContributionsAmt | 0 | 1932720 |
| 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 | 441549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 706855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 417870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 540698 |
| 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 | 3125652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75380 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2225 |
| IRS990/CYOtherExpensesAmt | 0 | 2207108 |
| IRS990/CYOtherRevenueAmt | 0 | 335605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2886040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 417826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3649208 |
| IRS990/CYTotalExpensesAmt | 0 | 5931696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 381444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6349522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 215692 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 774821 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 583 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 388386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390604 |
| 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. IN FISCAL YEAR 2016, 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 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. 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 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4962214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM ELLERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ANDREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY CAFFARELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS FREEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON NINTEMAN CSJ RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE WEIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN LOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATE NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLLEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRES MACCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIM VAN PELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONDA FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK HOLLERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COLIN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ADELE O'SULLIVAN CSJ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRANDON S CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN H ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TAMELA ROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIMBERLY DESPRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CARLA DENHAM MD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 185102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 168547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 141608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 20227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 118369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 131655 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CMO AND FOUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 386587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1192932 |
| IRS990/GrantAmt | 0 | 75380 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75380 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75380 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6400504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2967 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103769 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/InterestGrp/TotalAmt | 0 | 1390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 904139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2527789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2938311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3842450 |
| 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 | 5090087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5016101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 335605 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4585 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4533 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 600189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 609307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -491812 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234805 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROFESSIONAL SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | RESPITE CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 537871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 416040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 594820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 437041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4906 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 220103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 376354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2029165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2625622 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20796 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248083 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1300586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 933268 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47846 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON S CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHCARE SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2886040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2886040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4198273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 1509413 |
| IRS990/PYOtherRevenueAmt | 0 | 309056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2052019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2943243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2078587 |
| IRS990/PYTotalExpensesAmt | 0 | 3616220 |
| IRS990/PYTotalRevenueAmt | 0 | 6559463 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 417826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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