Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-2831224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,100,376
Up $1,097,316 (+27%) from 2019
Net Assets
Up$4,840,642
Up $1,069,804 (+28%) from 2019
Liabilities
Up$259,734
Up $27,512 (+12%) from 2019
Revenue
Up$5,736,832
Up $606,815 (+12%) from 2019
Expenses
Up$4,667,028
Up $83,684 (+1.8%) from 2019
Net Income
Up$1,069,804
Up $523,131 (+96%) from 2019
To provide a peer support organization that strives to form healthy partnerships with clients by providing recovery-based support services, coordination of care, classes, and advocacy to families, youth, and children living in spokane county and facing mental health challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,478,225 | $3,469,090 | ▲ $990,865 |
| Accounts Receivable | $582,938 | $845,822 | ▲ $262,884 |
| Land, Buildings, and Equipment, Net | $797,401 | $670,313 | ▼ $127,088 |
| Prepaid Expenses and Deferred Charges | $144,496 | $115,151 | ▼ $29,345 |
| Total Assets | $4,003,060 | $5,100,376 | ▲ $1,097,316 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $224,940 | $259,734 | ▲ $34,794 |
| Other Liabilities | $7,282 | - | - |
| Total Liabilities | $232,222 | $259,734 | ▲ $27,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,770,838 | $4,840,642 | ▲ $1,069,804 |
| Total Net Assets Fund Balance | $3,770,838 | $4,840,642 | ▲ $1,069,804 |
| Total Liabilities and Net Assets / Fund Balance | $4,003,060 | $5,100,376 | ▲ $1,097,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $644,527 | $212,104 | $856,631 |
| Equipment | $25,786 | $19,786 | $45,572 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Hammill | Executive Di | FT | $327,032 | $7,951 | $334,983 |
| Rebecca Hammill | Executive Director | - | $327,032 | $7,951 | $334,983 |
| Name | Title |
|---|---|
| Jean Pond | Chair |
| Amanda Presho | Member |
| Carol Kottwitz | Member |
| Greg Macdonald | Member |
| Lisa Francis | Member |
| Ronda Kenney | Member |
| Ken Isserlis | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Credible Behavioral Health Software | Ehr Services | 1 CHOICE HOTELS CIRCLE 11TH FLOOR, Rockville, MD 20832 | $112,032 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,931,051 |
| Other Expenses | $1,735,477 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,811,319 | $303,791 | - | $2,115,110 |
| Occupancy | $757,541 | $45,063 | - | $802,604 |
| Current Officers, Directors, Trustees, and Key Employees | $155,266 | $155,266 | - | $310,532 |
| Other Employee Benefits | $224,520 | $48,467 | - | $272,987 |
| Office Expenses | $249,271 | $10,938 | - | $260,209 |
| Fees for Services Other | $226,594 | $20,718 | - | $247,312 |
| Payroll Taxes | $160,520 | $36,938 | - | $197,458 |
| Depreciation Depletion | $121,725 | $14,517 | - | $136,242 |
| Travel | $64,560 | - | - | $64,560 |
| Conferences and Meetings | $56,536 | $504 | - | $57,040 |
| Advertising | $49,781 | $4,626 | - | $54,407 |
| All Other Expenses | $22,771 | $29,837 | - | $52,608 |
| Pension Plan Contributions | $31,125 | $3,839 | - | $34,964 |
| Fees for Services Accounting | - | $27,520 | - | $27,520 |
| Insurance | - | $17,211 | - | $17,211 |
| Fees for Services Legal | - | $9,645 | - | $9,645 |
| Other Expenses | $6,119 | - | - | $6,119 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $3,938,148 | $728,880 | $0 | $4,667,028 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,667,028 |
| Total Expenses per Audited Statements | $4,667,028 |
| Total Expenses per Form 990 | $4,667,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debi French | Family Member | Employment | No | $41,830 |
| Bradley Naccarato | Family Member | Contracted Services | No | $18,480 |
“A copy of the 990 is provided to the executive director who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the executive director signs the form 8879-eo authorizing the preparer to e-file the return.”
“Board members receive, review, and sign the conflict of interest policy when they become a member. Ongoing enforcement occurs through self disclosure as potential issues may arise during the member's term. If an issue arises, the interested person is excused from the meeting and the issue is voted on. The executive director monitors and enforces the policy.”
“The main source available to passages is an annual wage and benefit survey through united way for surrounding counties. This survey is utilized by the board in determining the executive director's compensation.”
“The executive director is the only officer or key employee. See form 990, part vi, line 15a.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To provide a peer support organization that strives to form healthy partnerships with clients by providing recovery-based support services, coordination of care, classes, and advocacy to families, youth, and children living in spokane county and facing mental health challenges.”
“Other program services include peer bridger, northeast family youth, system partner roundtable, better health together, and intensive residential treatment (irt). Peer bridger's are our certified peer counselors who work closely with the eastern state hospital (esh) to identify individuals in the care of esh, who with support and skill development can live successfully in the community. Peer bridgers start working with individuals prior to discharge from esh and stay connected to those individuals post-discharge to help ensure a successful transition from the in-patient setting to community living. We provided 817 services to 56 clients under the peer bridger program. The northeast family youth brings together diverse system partners including families and youth in public systems to learn about regional resources and to identify regional strengths and challenges within publicly funded programs that serve at-risk children and youth. The ne fysprt convener and tri-leads participate in the washington state health care authority/ division of behavioral health & recovery state family youth system partner roundtable. Through our regional accountable community of health, better health together, we participate in the integrated managed care initiative to improve health outcomes in northeast washington. Irt are services for individuals being discharged or diverted from state hospitals who need extra support to be successful in their transition into their community. This was in the start up phase during fiscal year 2020. Passages receives medicaid funding through managed care organizations and non-medicaid funding through the spokane county regional behavioral health services administration and the washington state health care authority. We also are recipients of small grants from regional foundations.”
“Passages is exempt from federal income taxes under section 501(c)(3) of the internal revenue code except for income, if any, from activities unrelated to passages exempt purpose. Passages evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of september 30, 2020 and 2019, passages had no uncertain tax positions.”
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 | 224940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 582938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 845822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PEER SUPPORT ORGANIZATION THAT STRIVES TO FORM HEALTHY PARTNERSHIPS WITH CLIENTS BY PROVIDING RECOVERY-BASED SUPPORT SERVICES, COORDINATION OF CARE, CLASSES, AND ADVOCACY TO FAMILIES, YOUTH, AND CHILDREN LIVING IN SPOKANE COUNTY AND FACING MENTAL HEALTH CHALLENGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54407 |
| IRS990/AllOtherContributionsAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA HAMMILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098929241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 S ASSEMBLY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2478225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3469090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310532 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 CHOICE HOTELS CIRCLE 11TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20832 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREDIBLE BEHAVIORAL HEALTH SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EHR SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 819169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1735477 |
| IRS990/CYOtherRevenueAmt | 0 | 283598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4634065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1069804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2931051 |
| IRS990/CYTotalExpensesAmt | 0 | 4667028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5736832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14517 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136242 |
| IRS990/Desc | 0 | GENERAL OUTPATIENT SERVICES (GOS) - OUTPATIENT MENTAL HEALTH SERVICES TO MEDICAID ELIGIBLE ENROLLEES LIVING IN SPOKANE COUNTY. SERVICES INCLUDE ONE-ON-ONE COUNSELING, THERAPY, CASE MANAGEMENT, CRISIS OUTREACH, AND PEER SUPPORT. PSYCHOEDUCATIONAL, THERAPEUTIC, AND SOCIALIZATION GROUPS ARE OFFERED AND DESIGNED TO MEET THE NEEDS OF THE VARIOUS AGES AND DEMOGRAPHIC WE SERVE. DURING THIS CONTRACT CYCLE, WE PROVIDED 9,458 SERVICES TO 997 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1665610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 247312 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 7951 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN ISSERLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL KOTTWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA PRESHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONDA KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA HAMMILL |
| 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 | 327032 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 819161 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5736832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 797401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 670313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902203 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PEER SUPPORT ORGANIZATION THAT STRIVES TO FORM HEALTHY PARTNERSHIPS WITH CLIENTS BY PROVIDING RECOVERY-BASED SUPPORT SERVICES, COORDINATION OF CARE, CLASSES, AND ADVOCACY TO FAMILIES, YOUTH, AND CHILDREN LIVING IN SPOKANE COUNTY AND FACING MENTAL HEALTH CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3770838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4840642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3770838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4840642 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 757541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 802604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 249271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272987 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7282 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENHANCEMENT PLAN INCENTIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BHT INCENTIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 176703 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 89000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 17895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 89000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 17895 |
| IRS990/OtherRevenueTotalAmt | 0 | 283598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1811319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2115110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31125 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34964 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115151 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA HAMMILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4212632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 421433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4212632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 421433 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WRAPAROUND WITH INTENSIVE SERVICES (WISE) PROVIDES COMPREHENSIVE BEHAVIORAL HEALTHCARE SERVICES AND SUPPORT TO MEDICAID-ELIGIBLE INDIVIDUALS AGE 21 OR YOUNGER AND THEIR FAMILIES. WISE IS DEDICATED TO KEEPING YOUTH WITH COMPLEX NEEDS IN THEIR HOMES AND COMMUNITIES, AND TO AVOID OR REDUCE COSTLY AND DISRUPTIVE OUT-OF-HOME PLACEMENTS. DURING THIS CONTRACT CYCLE, WE PROVIDED 5,509 SERVICES TO 387 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1595608 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1718787 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED HOUSING & SUPPORTED EMPLOYMENT PROVIDES SUPPORT THROUGH THE ENTIRE PROCESS OF RESEARCHING, FINDING AND QUALIFY FOR A HOME OR APPLYING FOR A JOB, PLACEMENT IN EITHER THE HOUSE OR THE JOB AND SUPPORT FOR UP TO SIX MONTHS POST-EMPLOYMENT OR BEING HOUSED. WE PROVIDED 1,926 SERVICES TO 191 CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209650 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 237542 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE PEER BRIDGER, NORTHEAST FAMILY YOUTH, SYSTEM PARTNER ROUNDTABLE, BETTER HEALTH TOGETHER, AND INTENSIVE RESIDENTIAL TREATMENT (IRT). PEER BRIDGER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE EASTERN STATE HOSPITAL (ESH) TO IDENTIFY INDIVIDUALS IN THE CARE OF ESH, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER BRIDGERS START WORKING WITH INDIVIDUALS PRIOR TO DISCHARGE FROM ESH AND STAY CONNECTED TO THOSE INDIVIDUALS POST-DISCHARGE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE IN-PATIENT SETTING TO COMMUNITY LIVING. WE PROVIDED 817 SERVICES TO 56 CLIENTS UNDER THE PEER BRIDGER PROGRAM. THE NORTHEAST FAMILY YOUTH BRINGS TOGETHER DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS TO LEARN ABOUT REGIONAL RESOURCES AND TO IDENTIFY REGIONAL STRENGTHS AND CHALLENGES WITHIN PUBLICLY FUNDED PROGRAMS THAT SERVE AT-RISK CHILDREN AND YOUTH. THE NE FYSPRT CONVENER AND TRI-LEADS PARTICIPATE IN THE WASHINGTON STATE HEALTH CARE AUTHORITY/ DIVISION OF BEHAVIORAL HEALTH & RECOVERY STATE FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE. THROUGH OUR REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH, BETTER HEALTH TOGETHER, WE PARTICIPATE IN THE INTEGRATED MANAGED CARE INITIATIVE TO IMPROVE HEALTH OUTCOMES IN NORTHEAST WASHINGTON. IRT ARE SERVICES FOR INDIVIDUALS BEING DISCHARGED OR DIVERTED FROM STATE HOSPITALS WHO NEED EXTRA SUPPORT TO BE SUCCESSFUL IN THEIR TRANSITION INTO THEIR COMMUNITY. THIS WAS IN THE START UP PHASE DURING FISCAL YEAR 2020. PASSAGES RECEIVES MEDICAID FUNDING THROUGH MANAGED CARE ORGANIZATIONS AND NON-MEDICAID FUNDING THROUGH THE SPOKANE COUNTY REGIONAL BEHAVIORAL HEALTH SERVICES ADMINISTRATION AND THE WASHINGTON STATE HEALTH CARE AUTHORITY. WE ALSO ARE RECIPIENTS OF SMALL GRANTS FROM REGIONAL FOUNDATIONS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 165626 |
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| IRS990/PYTotalRevenueAmt | 0 | 5130017 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRAINING AND OTHER INCOME 54,132 BETTER HEALTH TOGETHER INCENTIVES 304,700 ENHANCEMENT PLAN INCENTIVES 324,331 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7161 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12302499 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12302499 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45572 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4667028 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 856631 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5736832 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PASSAGES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO PASSAGES EXEMPT PURPOSE. PASSAGES EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2020 AND 2019, PASSAGES HAD NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4667028 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5736832 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5736832 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4667028 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | REBECCA HAMMILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEBI FRENCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | BRADLEY NACCARATO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 41830 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 18480 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRACTED SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A PEER SUPPORT ORGANIZATION THAT STRIVES TO FORM HEALTHY PARTNERSHIPS WITH CLIENTS BY PROVIDING RECOVERY-BASED SUPPORT SERVICES, COORDINATION OF CARE, CLASSES, AND ADVOCACY TO FAMILIES, YOUTH, AND CHILDREN LIVING IN SPOKANE COUNTY AND FACING MENTAL HEALTH CHALLENGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES INCLUDE PEER BRIDGER, NORTHEAST FAMILY YOUTH, SYSTEM PARTNER ROUNDTABLE, BETTER HEALTH TOGETHER, AND INTENSIVE RESIDENTIAL TREATMENT (IRT). PEER BRIDGER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE EASTERN STATE HOSPITAL (ESH) TO IDENTIFY INDIVIDUALS IN THE CARE OF ESH, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER BRIDGERS START WORKING WITH INDIVIDUALS PRIOR TO DISCHARGE FROM ESH AND STAY CONNECTED TO THOSE INDIVIDUALS POST-DISCHARGE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE IN-PATIENT SETTING TO COMMUNITY LIVING. WE PROVIDED 817 SERVICES TO 56 CLIENTS UNDER THE PEER BRIDGER PROGRAM. THE NORTHEAST FAMILY YOUTH BRINGS TOGETHER DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS TO LEARN ABOUT REGIONAL RESOURCES AND TO IDENTIFY REGIONAL STRENGTHS AND CHALLENGES WITHIN PUBLICLY FUNDED PROGRAMS THAT SERVE AT-RISK CHILDREN AND YOUTH. THE NE FYSPRT CONVENER AND TRI-LEADS PARTICIPATE IN THE WASHINGTON STATE HEALTH CARE AUTHORITY/ DIVISION OF BEHAVIORAL HEALTH & RECOVERY STATE FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE. THROUGH OUR REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH, BETTER HEALTH TOGETHER, WE PARTICIPATE IN THE INTEGRATED MANAGED CARE INITIATIVE TO IMPROVE HEALTH OUTCOMES IN NORTHEAST WASHINGTON. IRT ARE SERVICES FOR INDIVIDUALS BEING DISCHARGED OR DIVERTED FROM STATE HOSPITALS WHO NEED EXTRA SUPPORT TO BE SUCCESSFUL IN THEIR TRANSITION INTO THEIR COMMUNITY. THIS WAS IN THE START UP PHASE DURING FISCAL YEAR 2020. PASSAGES RECEIVES MEDICAID FUNDING THROUGH MANAGED CARE ORGANIZATIONS AND NON-MEDICAID FUNDING THROUGH THE SPOKANE COUNTY REGIONAL BEHAVIORAL HEALTH SERVICES ADMINISTRATION AND THE WASHINGTON STATE HEALTH CARE AUTHORITY. WE ALSO ARE RECIPIENTS OF SMALL GRANTS FROM REGIONAL FOUNDATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A MEMBER. ONGOING ENFORCEMENT OCCURS THROUGH SELF DISCLOSURE AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF AN ISSUE ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND THE ISSUE IS VOTED ON. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MAIN SOURCE AVAILABLE TO PASSAGES IS AN ANNUAL WAGE AND BENEFIT SURVEY THROUGH UNITED WAY FOR SURROUNDING COUNTIES. THIS SURVEY IS UTILIZED BY THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE FORM 990, PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4003060 |
| IRS990/TotalAssetsEOYAmt | 0 | 5100376 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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