Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 34-2057513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$16,182,489
Up $1,340,960 (+9.0%) from 2020
Net Assets
Up$11,043,456
Up $2,726,873 (+33%) from 2020
Liabilities
Down$5,139,033
Down $1,385,913 (-21%) from 2020
Revenue
Up$17,017,079
Up $3,624,398 (+27%) from 2020
Expenses
Up$14,290,206
Up $622,364 (+4.6%) from 2020
Net Income
Up$2,726,873
Up $3,002,034 (+1091%) from 2020
Addictions and mental health services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,057,791 | $7,554,442 | ▲ $496,651 |
| Cash and Non-Interest-Bearing Accounts | $5,084,927 | $4,894,769 | ▼ $190,158 |
| Accounts Receivable | $2,423,589 | $3,555,741 | ▲ $1,132,152 |
| Prepaid Expenses and Deferred Charges | $163,969 | $66,109 | ▼ $97,860 |
| Savings and Temporary Cash Investments | $35,480 | $35,655 | ▲ $175 |
| Total Assets | $14,841,529 | $16,182,489 | ▲ $1,340,960 |
| Other Assets Total | $75,773 | $75,773 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,748,959 | $2,576,876 | ▼ $172,083 |
| Other Liabilities | $3,158,321 | $1,389,376 | ▼ $1,768,945 |
| Accounts Payable and Accrued Expenses | $178,938 | $612,232 | ▲ $433,294 |
| Deferred Revenue | $438,728 | $560,549 | ▲ $121,821 |
| Total Liabilities | $6,524,946 | $5,139,033 | ▼ $1,385,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,286,583 | $11,023,456 | ▲ $2,736,873 |
| Net Assets With Donor Restrictions | $30,000 | $20,000 | ▼ $10,000 |
| Total Net Assets Fund Balance | $8,316,583 | $11,043,456 | ▲ $2,726,873 |
| Total Liabilities and Net Assets / Fund Balance | $14,841,529 | $16,182,489 | ▲ $1,340,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,775,696 | $2,180,123 | $7,955,819 |
| Other Land Buildings | $634,334 | - | $634,334 |
| Equipment | $632,301 | - | $632,301 |
| Land | $512,111 | - | $512,111 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kara Pattinson Md | Medical Dire | FT | $327,120 | $327,120 |
| Kara Pattinson Md | Medical Director | - | $327,120 | $327,120 |
| Mendy Sharpe Fnp | Nurse Practi | FT | $159,864 | $159,864 |
| Mendy Sharpe Fnp | Nurse Practitioner | - | $159,864 | $159,864 |
| Mohamed Bah Pmhnp | Nurse Practi | FT | $151,329 | $151,329 |
| Mohamed Bah Pmhnp | Nurse Practitioner | - | $151,329 | $151,329 |
| Kimberly Lindsay | Executive Di | FT | $149,168 | $149,168 |
| Thaddeus Labhart | Clinical Director | FT | $117,460 | $117,460 |
| Julie Witty Pmhnp | Nurse Practi | FT | $117,250 | $117,250 |
| Rick Worden | CFO | FT | $116,533 | $116,533 |
| Name | Title |
|---|---|
| Mark Lemmon | Chairman |
| Colleen Lindley | Director |
| Cris Patnode | Director |
| Dirk Dirksen | Director |
| Marcie Rodelo | Director |
| Mark Webb | Director |
| Maryann Elguezabal | Director |
| Mike Carroll | Director |
| Tiah Devin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,222,286 |
| Other Expenses | $5,067,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,134,727 | - | - | $7,134,727 |
| Payroll Taxes | $2,087,559 | - | - | $2,087,559 |
| All Other Expenses | $688,550 | - | - | $688,550 |
| Other Expenses | $275,937 | $2,271,610 | - | $275,937 |
| Occupancy | $192,305 | - | - | $192,305 |
| Office Expenses | $176,048 | - | - | $176,048 |
| Interest | $141,134 | - | - | $141,134 |
| Depreciation Depletion | $135,432 | - | - | $135,432 |
| Travel | $104,767 | - | - | $104,767 |
| Insurance | $250 | - | - | $250 |
| Total Functional Expenses | $12,018,596 | $2,271,610 | $0 | $14,290,206 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,290,206 |
| Total Expenses per Audited Statements | $14,290,206 |
| Total Expenses per Form 990 | $14,290,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses | $844,978 |
| Compensated Absences | $466,739 |
| Dhs Settlement | $68,080 |
| Accrued Interest Payable | $9,579 |
“A copy of form 990 is provided to the governing board upon request after filing.”
“Annual review of policies by board.”
“Entity doesn't make operating or other documents available to the public.”
“Operated the warmline program, providing telephone support to persons who have, or have had mental health challenges. Provided developmental disabilities services to the general populations in morrow, wheeler, gilliam, grant, harney, and lake county areas of rural oregon. Operated public health programs in grant county operated primary care program provided alcohol and drug treatment and other services to the general population in the morrow, wheeler, gilliam, and grant county areas of rural oregon. Provided private contract services, including peer support, commission on children and families grant services, juvenile prevention services, and a variety of small grant program services through the department of human services to the general population of morrow, wheeler, and grant county areas of rural oregon. Operated the foster grandparent program that uses area seniors as mentors and tutors for area at-risk youth. Operated regional housing assistance programs for elderly and developmentally disabled. Provided prevention services to the general population in the morrow, wheeler, gilliam, and grant county areas of rural oregon. Operated the senior companion program which places seniors in homes of other seniors who are shut in. The companion seniors provide support, socialization, and assistance with activities of daily living. Passed through various public health, developmental disability, and mental health to other government agencies.”
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 | 178938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 612232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2423589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3555741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADDICTIONS AND MENTAL HEALTH SERVICES |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 688550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 688550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK WORDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416769161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 469 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEPPNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97836 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5084927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4894769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5067920 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17017079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2726873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9222286 |
| IRS990/CYTotalExpensesAmt | 0 | 14290206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17017079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 438728 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 560549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135432 |
| IRS990/Desc | 0 | PROVIDED MENTAL HEALTH SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4110799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | KARA PATTINSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MENDY SHARPE FNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOHAMED BAH PMHNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THADDEUS LABHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE WITTY PMHNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK WORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIAH DEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIRK DIRKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARYANN ELGUEZABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK LEMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLLEEN LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRIS PATNODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCIE RODELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 327120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 159864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 117460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116533 |
| 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/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/TitleTxt | 0 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17017079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141134 |
| IRS990/InterestGrp/TotalAmt | 0 | 141134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2180123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7057791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7554442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9734565 |
| 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 | ADDICTIONS AND MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2748959 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2576876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8316583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11043456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8286583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11023456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 176048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75773 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER STIPENDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2271610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 664378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 417509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2271610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 664378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 417509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275937 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3158321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1389376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7134727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7134727 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2087559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2087559 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 163969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66109 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY LINDSAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAKEVIEW HEIGHTS SRTF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JUNIPER RIDGE ACUTE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WARMLINE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLIC HEALTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6379181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2213716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2154705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1482488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1392222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6379181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2213716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2154705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1482488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1392222 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATED JOHN DAY ACUTE CARE FACILITY IN JOHN DAY, OREGON. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1923980 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1251596 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATED THE WARMLINE PROGRAM, PROVIDING TELEPHONE SUPPORT TO PERSONS WHO HAVE, OR HAVE HAD MENTAL HEALTH CHALLENGES. PROVIDED DEVELOPMENTAL DISABILITIES SERVICES TO THE GENERAL POPULATIONS IN MORROW, WHEELER, GILLIAM, GRANT, HARNEY, AND LAKE COUNTY AREAS OF RURAL OREGON. OPERATED PUBLIC HEALTH PROGRAMS IN GRANT COUNTY OPERATED PRIMARY CARE PROGRAM PROVIDED ALCOHOL AND DRUG TREATMENT AND OTHER SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. PROVIDED PRIVATE CONTRACT SERVICES, INCLUDING PEER SUPPORT, COMMISSION ON CHILDREN AND FAMILIES GRANT SERVICES, JUVENILE PREVENTION SERVICES, AND A VARIETY OF SMALL GRANT PROGRAM SERVICES THROUGH THE DEPARTMENT OF HUMAN SERVICES TO THE GENERAL POPULATION OF MORROW, WHEELER, AND GRANT COUNTY AREAS OF RURAL OREGON. OPERATED THE FOSTER GRANDPARENT PROGRAM THAT USES AREA SENIORS AS MENTORS AND TUTORS FOR AREA AT-RISK YOUTH. OPERATED REGIONAL HOUSING ASSISTANCE PROGRAMS FOR ELDERLY AND DEVELOPMENTALLY DISABLED. PROVIDED PREVENTION SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. OPERATED THE SENIOR COMPANION PROGRAM WHICH PLACES SENIORS IN HOMES OF OTHER SENIORS WHO ARE SHUT IN. THE COMPANION SENIORS PROVIDE SUPPORT, SOCIALIZATION, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. PASSED THROUGH VARIOUS PUBLIC HEALTH, DEVELOPMENTAL DISABILITY, AND MENTAL HEALTH TO OTHER GOVERNMENT AGENCIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4732221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4933847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13392681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -275161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8733995 |
| IRS990/PYTotalExpensesAmt | 0 | 13667842 |
| IRS990/PYTotalRevenueAmt | 0 | 13392681 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2726873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17017079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13392681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13964367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13400490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12073269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69847886 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17017079 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69847886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17017079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13392681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13964367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13400490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12073269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69847886 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69847886 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5775696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2180123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7955819 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 632301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 632301 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14290206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 512111 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 512111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 634334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 634334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 844978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 466739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 68080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DHS SETTLEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17017079 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7554442 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14290206 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1389376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17017079 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17017079 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14290206 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 327120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 159864 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 151329 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KARA PATTINSON MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MENDY SHARPE FNP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MOHAMED BAH PMHNP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | NURSE PRACTITIONER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | NURSE PRACTITIONER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 327120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 159864 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 151329 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATED THE WARMLINE PROGRAM, PROVIDING TELEPHONE SUPPORT TO PERSONS WHO HAVE, OR HAVE HAD MENTAL HEALTH CHALLENGES. PROVIDED DEVELOPMENTAL DISABILITIES SERVICES TO THE GENERAL POPULATIONS IN MORROW, WHEELER, GILLIAM, GRANT, HARNEY, AND LAKE COUNTY AREAS OF RURAL OREGON. OPERATED PUBLIC HEALTH PROGRAMS IN GRANT COUNTY OPERATED PRIMARY CARE PROGRAM PROVIDED ALCOHOL AND DRUG TREATMENT AND OTHER SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. PROVIDED PRIVATE CONTRACT SERVICES, INCLUDING PEER SUPPORT, COMMISSION ON CHILDREN AND FAMILIES GRANT SERVICES, JUVENILE PREVENTION SERVICES, AND A VARIETY OF SMALL GRANT PROGRAM SERVICES THROUGH THE DEPARTMENT OF HUMAN SERVICES TO THE GENERAL POPULATION OF MORROW, WHEELER, AND GRANT COUNTY AREAS OF RURAL OREGON. OPERATED THE FOSTER GRANDPARENT PROGRAM THAT USES AREA SENIORS AS MENTORS AND TUTORS FOR AREA AT-RISK YOUTH. OPERATED REGIONAL HOUSING ASSISTANCE PROGRAMS FOR ELDERLY AND DEVELOPMENTALLY DISABLED. PROVIDED PREVENTION SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. OPERATED THE SENIOR COMPANION PROGRAM WHICH PLACES SENIORS IN HOMES OF OTHER SENIORS WHO ARE SHUT IN. THE COMPANION SENIORS PROVIDE SUPPORT, SOCIALIZATION, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. PASSED THROUGH VARIOUS PUBLIC HEALTH, DEVELOPMENTAL DISABILITY, AND MENTAL HEALTH TO OTHER GOVERNMENT AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD UPON REQUEST AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF POLICIES BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENTITY DOESN'T MAKE OPERATING OR OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14841529 |
| IRS990/TotalAssetsEOYAmt | 0 | 16182489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14841529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16182489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 231 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2271610 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.