Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$7,044,721
Up $518,918 (+8.0%) from 2016
Net Assets
Up$5,427,576
Up $411,475 (+8.2%) from 2016
Liabilities
Up$1,617,145
Up $107,443 (+7.1%) from 2016
Revenue
Up$7,857,226
Up $1,507,704 (+24%) from 2016
Expenses
Up$7,445,751
Up $1,514,055 (+26%) from 2016
Net Income
Down$411,475
Down $6,351 (-1.5%) from 2016
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 | $2,938,311 | $2,654,926 | ▼ $283,385 |
| Savings and Temporary Cash Investments | $1,503,838 | $2,210,136 | ▲ $706,298 |
| Pledges and Grants Receivable | $933,268 | $872,469 | ▼ $60,799 |
| Accounts Receivable | $395,685 | $669,877 | ▲ $274,192 |
| Cash and Non-Interest-Bearing Accounts | $706,855 | $579,142 | ▼ $127,713 |
| Prepaid Expenses and Deferred Charges | $47,846 | $58,171 | ▲ $10,325 |
| Total Assets | $6,525,803 | $7,044,721 | ▲ $518,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $684,881 | $828,139 | ▲ $143,258 |
| Deferred Revenue | $774,821 | $739,006 | ▼ $35,815 |
| Unsecured Notes Loans Payable | $50,000 | $50,000 | → $0 |
| Total Liabilities | $1,509,702 | $1,617,145 | ▲ $107,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,341,285 | $4,749,236 | ▲ $407,951 |
| Temporarily Rstr Net Assets | $674,816 | $678,340 | ▲ $3,524 |
| Total Net Assets Fund Balance | $5,016,101 | $5,427,576 | ▲ $411,475 |
| Total Liabilities and Net Assets / Fund Balance | $6,525,803 | $7,044,721 | ▲ $518,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,436,794 | $790,599 | $2,227,393 |
| Equipment | $449,246 | $453,167 | $902,413 |
| Buildings | $768,886 | $39,522 | $808,408 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon S Clark | CEO | FT | $191,019 | $9,159 | $200,178 |
| SISTER ADELE O'SULLIVAN CSJ MD | CMO | FT | $191,177 | $4,020 | $195,197 |
| Janna Hami | Medical Dire | FT | $161,821 | $6,877 | $168,698 |
| Janna Hami | Medical Director | - | $161,821 | $6,877 | $168,698 |
| John H Andrews | CFO | FT | $155,679 | $7,074 | $162,753 |
| Kimberly Despres | Program Dire | FT | $120,633 | $1,930 | $122,563 |
| Diane Elmore | Physician | FT | $114,863 | $2,312 | $117,175 |
| Name | Title |
|---|---|
| Kim Vanpelt | Chair |
| Ronda Fisk | Vice Chair |
| Bill Ellert Md | Director |
| Colleen Edwards | Director |
| Denise Miles | Director |
| Grace Rebling | Director |
| Janet Powers | Director |
| Joan Lowell | Director |
| Ken Howell | Director |
| Lori Mcclelland | Director |
| Marc Leib | Director |
| Marion Kelly | Director |
| Mary Thompson | Director |
| Michelle Mccarthy | Director |
| Nate Nathan | Director |
| Patricia Simpson | Director |
| Rick Andreen | Director |
| Sandra Smith | Director |
| Sr Kathy Stein Csj | Director |
| Sr Sharon Ninteman Csj Rn | Director |
| Tom Freeze | Director |
| Tres Maccollum Md | Director |
| Amy Pfeifer | Secretary |
| Roy Pringle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $41,915 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $41,915 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,875,552 |
| Other Expenses | $2,570,199 |
| Total Fundraising Expense | $550,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,602,497 | $597,135 | $347,785 | $3,547,417 |
| Occupancy | $602,885 | $89,335 | $2,982 | $695,202 |
| Fees for Services Other | $563,198 | $11,807 | $36,154 | $611,159 |
| Current Officers, Directors, Trustees, and Key Employees | $409,460 | $93,950 | $54,718 | $558,128 |
| Other Employee Benefits | $338,462 | $77,659 | $45,230 | $461,351 |
| Depreciation Depletion | $388,163 | $2,104 | $88 | $390,355 |
| Payroll Taxes | $226,440 | $51,956 | $30,260 | $308,656 |
| Insurance | $80,699 | $3,491 | $1,510 | $85,700 |
| Fees for Services Accounting | $40,634 | $852 | $2,608 | $44,094 |
| Travel | $31,504 | $2,170 | $1,325 | $34,999 |
| Fees for Services Legal | $9,208 | $193 | $591 | $9,992 |
| Advertising | - | - | $9,159 | $9,159 |
| Other Expenses | $387 | $53 | $6,865 | $7,305 |
| Interest | $821 | $123 | $74 | $1,018 |
| Total Functional Expenses | $5,954,566 | $940,648 | $550,537 | $7,445,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,695,843 |
| Expenses per Audited Statements | $7,445,751 |
| Total Expenses per Form 990 | $7,445,751 |
| Expenses Not Reported on Form 990 | $250,092 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $424,808 |
| Fundraising Direct Expenses | $56,735 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Golf | $201,925 | $201,925 | - | $201,925 |
| Garden Tea | $162,957 | $162,957 | $12,365 | $150,592 |
| Total Events | $424,808 | $424,808 | $56,735 | $368,073 |
“Prior to filing, the completed form 990 is 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.”
“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 30 days 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, licensed community social workers, substance abuse therapy, and community health workers. Additionally, a 2- exam room mobile unit and street-based teams provide outreach services into the community as an extension of the fixed site practice. Program growth - late in 2017, ctc received health resources and services administration (hrsa) notice of award for a supplemental competitive area competition enabling expansion to the downtown phoenix human services campus with both a planned family health center and medical respite center that together with four ancillary sites plus our existing sites will position us to serve more than 10,000 unique patients. Program excellence - the ctc medical respite program recently participated in a three-year study as a sub-recipient under a cms health innovations grant. In order for a medical respite program to be eligible to participate in the study, ctc's primary referral hospital(s)/hospital system(s) had to agree to share data including hospital claims, diagnoses, procedures, costs, and medicaid reimbursements for study enrollees on a quarterly basis. Hospital data was intended to help project administrators gain insight into local trends in advance of receiving state medicaid data which was collected less frequently. The study found that the combined medicaid and medicare reimbursement per enrollee per month changed from 2,220 in the 12 months pre-respite admission to 930 in the 12 months post-respite discharge, a 58% reduction.”
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 | 684881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 828139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 395685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 669877 |
| 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 | 9159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9159 |
| IRS990/AllOtherContributionsAmt | 0 | 1346712 |
| 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 | 706855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 409460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 558128 |
| 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 | 2493754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3710 |
| IRS990/CYOtherExpensesAmt | 0 | 2570199 |
| IRS990/CYOtherRevenueAmt | 0 | 368073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4991689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 411475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4875552 |
| IRS990/CYTotalExpensesAmt | 0 | 7445751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 550537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7857226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 774821 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 739006 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 88 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 388163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390355 |
| 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. OUR PROGRAMS INCLUDE HEALTHCARE DELIVERY VIA MEDICAL RESPITE CENTERS, FAMILY HEALTH CENTERS, A MOBILE MEDICAL UNIT, AND INTERMITTENT STREET OUTREACH. BASED ON OUR MOST RECENT UNIFORM DATA SYSTEM SUBMISSION FOR CALENDAR 2017 OUR UNIQUE PATIENT COUNT IS MORE THAN 4,000. (CONTINUED ON SCHEDULE O) 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 30 DAYS 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, LICENSED COMMUNITY SOCIAL WORKERS, SUBSTANCE ABUSE THERAPY, AND COMMUNITY HEALTH WORKERS. ADDITIONALLY, A 2- EXAM ROOM MOBILE UNIT AND STREET-BASED TEAMS PROVIDE OUTREACH SERVICES INTO THE COMMUNITY AS AN EXTENSION OF THE FIXED SITE PRACTICE. PROGRAM GROWTH - LATE IN 2017, CTC RECEIVED HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) NOTICE OF AWARD FOR A SUPPLEMENTAL COMPETITIVE AREA COMPETITION ENABLING EXPANSION TO THE DOWNTOWN PHOENIX HUMAN SERVICES CAMPUS WITH BOTH A PLANNED FAMILY HEALTH CENTER AND MEDICAL RESPITE CENTER THAT TOGETHER WITH FOUR ANCILLARY SITES PLUS OUR EXISTING SITES WILL POSITION US TO SERVE MORE THAN 10,000 UNIQUE PATIENTS. PROGRAM EXCELLENCE - THE CTC MEDICAL RESPITE PROGRAM RECENTLY PARTICIPATED IN A THREE-YEAR STUDY AS A SUB-RECIPIENT UNDER A CMS HEALTH INNOVATIONS GRANT. IN ORDER FOR A MEDICAL RESPITE PROGRAM TO BE ELIGIBLE TO PARTICIPATE IN THE STUDY, CTC'S PRIMARY REFERRAL HOSPITAL(S)/HOSPITAL SYSTEM(S) HAD TO AGREE TO SHARE DATA INCLUDING HOSPITAL CLAIMS, DIAGNOSES, PROCEDURES, COSTS, AND MEDICAID REIMBURSEMENTS FOR STUDY ENROLLEES ON A QUARTERLY BASIS. HOSPITAL DATA WAS INTENDED TO HELP PROJECT ADMINISTRATORS GAIN INSIGHT INTO LOCAL TRENDS IN ADVANCE OF RECEIVING STATE MEDICAID DATA WHICH WAS COLLECTED LESS FREQUENTLY. THE STUDY FOUND THAT THE COMBINED MEDICAID AND MEDICARE REIMBURSEMENT PER ENROLLEE PER MONTH CHANGED FROM 2,220 IN THE 12 MONTHS PRE-RESPITE ADMISSION TO 930 IN THE 12 MONTHS POST-RESPITE DISCHARGE, A 58% REDUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5954566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2608 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44094 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 591 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9992 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36154 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 563198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 611159 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 1930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2312 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM VANPELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL ELLERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONDA FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK ANDREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY PRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM FREEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARION KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC LEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN LOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRES MACCOLLUM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATE NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRACE REBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SR KATHY STEIN CSJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENISE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SR SHARON NINTEMAN CSJ RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANET POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICIA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRANDON S CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN H ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SISTER ADELE O'SULLIVAN CSJ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KIMBERLY DESPRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JANNA HAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DIANE ELMORE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 191019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 155679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 191177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 120633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 161821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 114863 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56735 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 424808 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1147042 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7913961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85700 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 74 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/InterestGrp/TotalAmt | 0 | 1018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3710 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1283288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2938311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2654926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3938214 |
| 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 | 5016101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5427576 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 368073 |
| IRS990/NoncashContributionsAmt | 0 | 41915 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2982 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 602885 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 695202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 338462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461351 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESPITE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10967 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 647212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 656509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7305 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 347785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 597135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2602497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3547417 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30260 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308656 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 933268 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 872469 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.