Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-0338735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$9,642,152
Up $200,410 (+2.1%) from 2013
Net Assets
Up$7,325,588
Up $317,719 (+4.5%) from 2013
Liabilities
Down$2,316,564
Down $117,309 (-4.8%) from 2013
Revenue
$8,349,272
No earlier filing loaded for comparison.
Expenses
Down$8,064,648
Down $65,636 (-0.8%) from 2013
Net Income
$284,624
No earlier filing loaded for comparison.
Centre, inc. Is a private non-profit agency that provides rehabilitative services to individuals, to achieve successful transitions/re-integration.
Centre, inc. Is a private non-profit agency that provides rehabilitative services to individuals to achieve social re-integration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,744,641 | $5,364,967 | ▼ $379,674 |
| Investments Other Securities | $2,293,185 | $2,485,029 | ▲ $191,844 |
| Cash and Non-Interest-Bearing Accounts | $473,828 | $789,603 | ▲ $315,775 |
| Accounts Receivable | $625,070 | $695,491 | ▲ $70,421 |
| Savings and Temporary Cash Investments | $250,005 | $250,480 | ▲ $475 |
| Pledges and Grants Receivable | $46,047 | $48,221 | ▲ $2,174 |
| Prepaid Expenses and Deferred Charges | $7,199 | $6,800 | ▼ $399 |
| Total Assets | $9,441,742 | $9,642,152 | ▲ $200,410 |
| Other Assets Total | $1,767 | $1,561 | ▼ $206 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,904,299 | $1,752,839 | ▼ $151,460 |
| Accounts Payable and Accrued Expenses | $498,706 | $509,630 | ▲ $10,924 |
| Other Liabilities | $30,868 | $54,095 | ▲ $23,227 |
| Total Liabilities | $2,433,873 | $2,316,564 | ▼ $117,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,995,146 | $7,325,588 | ▲ $330,442 |
| Temporarily Rstr Net Assets | $12,723 | $0 | ▼ $12,723 |
| Total Net Assets Fund Balance | $7,007,869 | $7,325,588 | ▲ $317,719 |
| Total Liabilities and Net Assets / Fund Balance | $9,441,742 | $9,642,152 | ▲ $200,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,261,407 | $2,155,802 | $6,417,209 |
| Buildings | $1,038,788 | $622,540 | $1,661,328 |
| Equipment | $64,772 | $431,081 | $495,853 |
| Other Securities | $2,485,029 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Helmer | Executive Director | FT | $127,150 | $12,803 | $139,953 |
| Chris Shotley | Director of Operations | FT | $81,492 | $10,303 | $91,795 |
| Judy Egge | Administrative Coordinator | FT | $80,262 | $10,356 | $90,618 |
| Linda Johanson | Director of Programs | FT | $66,224 | $9,469 | $75,693 |
| Name | Title |
|---|---|
| John Postovit | President |
| Scott Hildre | Vice President |
| Barb Brecke | Director |
| Dan Madler | Director |
| Rodger Mohagen | Director |
| Thomas Jefferson | Director |
| Wayne Larson | Secretary |
| Richard Garske | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,682,069 |
| Other Expenses | $2,382,579 |
| Total Fundraising Expense | $1,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,937,313 | $287,797 | $1,370 | $4,226,480 |
| Other Employee Benefits | $517,157 | $37,819 | $173 | $555,149 |
| Depreciation Depletion | $387,148 | $43,017 | - | $430,165 |
| Current Officers, Directors, Trustees, and Key Employees | $385,385 | $29,008 | - | $414,393 |
| Payroll Taxes | $317,047 | $23,213 | $102 | $340,362 |
| Office Expenses | $275,231 | $16,969 | - | $292,200 |
| Occupancy | $235,133 | $23,837 | - | $258,970 |
| All Other Expenses | $238,566 | $16,434 | $12 | $255,012 |
| Pension Plan Contributions | $135,732 | $9,904 | $49 | $145,685 |
| Interest | $143,114 | - | - | $143,114 |
| Insurance | $89,152 | $9,906 | - | $99,058 |
| Information Technology | $81,068 | $9,008 | - | $90,076 |
| Other Expenses | $58,322 | $13,725 | - | $58,322 |
| Fees for Services Accounting | - | $53,361 | - | $53,361 |
| Travel | $26,232 | - | - | $26,232 |
| Fees for Services Legal | $16,127 | - | - | $16,127 |
| Advertising | $7,436 | $152 | - | $7,588 |
| Total Functional Expenses | $7,488,792 | $574,150 | $1,706 | $8,064,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,064,648 |
| Total Expenses per Audited Statements | $8,064,648 |
| Total Expenses per Form 990 | $8,064,648 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Residents | $54,095 |
“The form 990 was reviewed by the board of directors prior to filing.”
“Related party questionaires and conflict of interest are reviewed during the annual audit.”
“Fmhra wage survery along with a job service wage summary were used in determining compensation.”
“Governing documents, conflict of interest policy, and financial statemetns are made available to the public upon request.”
“The operation of the social detox program, a program of the city of fargo was turned back to the city of fargo effective january 1, 2014.”
“This process has not changed.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and from payment of state income taxes under section 57-38-09 of the north dakota century code. In addition, the organization is exempt from paying property taxes other than special assessments and the interest thereon. With few exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 498706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 509630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 625070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 695491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CENTRE, INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES REHABILITATIVE SERVICES TO INDIVIDUALS TO ACHIEVE SOCIAL RE-INTEGRATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7588 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 238566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JUDY EGGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012379340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 123 15TH STREET NORTH PO BOX 1269 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 789603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 385385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 414393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 690820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115731 |
| IRS990/CYOtherExpensesAmt | 0 | 2382579 |
| IRS990/CYOtherRevenueAmt | 0 | 22838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7519883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5682069 |
| IRS990/CYTotalExpensesAmt | 0 | 8064648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8349272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 387148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430165 |
| IRS990/Desc | 0 | RESIDENTIAL TRANSITIONAL LIVING WITH CASE MANAGEMENT (ADULTS) - CENTRE'S RESIDENTIAL SERVICES PROVIDE A SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT IN WHICH GENERAL COUNSELING, DRUG TESTING, INTENSIVE MONITORING, AND CHEMICAL DEPENDENCY AND OTHER TREATMENT SERVICES ARE PROVIDED TO ADULTS WHO CAN BENEFIT FROM A COGNITIVE BEHAVIORAL APPROACH. THE TRANSITIONAL RESIDENTIAL FACILITIES ARE STAFFED ON A TWENTY-FOUR HOUR A DAY BASIS. ALTHOUGH MOST RESIDENTS ARE ALLOWED TO LEAVE THE FACILITY FOR WORK AND PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS AND/OR LEVEL/PHASE SYSTEMS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES.UPON RESIDENT ADMISSION, AN INTAKE INTERVIEW IS CONDUCTED. FARGO AND MANDAN HALFWAY AND QUARTER WAY HOUSING ASSESSMENTS ARE CONDUCTED, AND A COMPREHENSIVE INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED. CENTRE HAS A TRAINED, CERTIFIED, LICENSED COUNSELING AND/OR CASE MANAGEMENT STAFF THAT PROVIDE SERVICES TO A WIDE RANGE OF CLIENT NEEDS. RESIDENTS WHO ARE IN NEED OF ADDITIONAL SPECIALIZED THERAPEUTIC SERVICES MAY BE REFERRED TO OTHER AGENCIES IN THE COMMUNITY.THE CLIENT'S LENGTH OF TIME IN RESIDENCY VARIES, AS EACH INDIVIDUAL IS UNIQUE, WITH SPECIAL NEEDS AND CIRCUMSTANCES. HOWEVER, DURING THEIR STAY, RESIDENTS ARE EXPECTED TO COMPLY WITH THE FACILITY RULES AND ACTIVELY PARTICIPATE IN RECOMMENDED COUNSELING AND/OR PROGRAMMING. CLIENTS ARE ORDINARILY DISCHARGED UPON ACHIEVING THE GOALS OF THE INDIVIDUALIZED TREATMENT PLAN APPLICABLE TO THE CURRENT LEVEL OF CARE OR UPON SUCCESSFULLY COMPLETING ANY COURT ORDERED SENTENCE. CLIENTS MAY BE DISCHARGED AT ANY TIME FOR VIOLATING PROGRAM POLICIES OR DEMONSTRATING A LACK OF MOTIVATION IN ADDRESSING ISSUES.CENTRE HAS LOCATIONS IN THE FOLLOWING CITIES FOR THIS PARTICULAR PROGRAM: FARGO, MANDAN AND GRAND FORKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CENTRE INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6159158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53361 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53361 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16127 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 12803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN POSTOVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD GARSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT HILDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODGER MOHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB BRECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN MADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS SHOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA JOHANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY EGGE |
| 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 | 127150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 81492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 66224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80262 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATIVE COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3283 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 690820 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1307991 |
| IRS990/GrossReceiptsAmt | 0 | 9618800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9008 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81068 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90076 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99058 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 143114 |
| IRS990/InterestGrp/TotalAmt | 0 | 143114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2293185 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2485029 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3209423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5744641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5364967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8574390 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5417 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1264111 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CENTRE, INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES REHABILITATIVE SERVICES AND OPPORTUNITIES TO ACHIEVE SUCCESSFUL TRANSITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1904299 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1752839 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7007869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7325588 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33095 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 275231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 292200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1767 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1561 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 173 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 517157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 555149 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 451845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 451845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54095 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22838 |
| IRS990/OtherRevenueTotalAmt | 0 | 22838 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3937313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4226480 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 102 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 317047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340362 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 49 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9904 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145685 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46047 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6800 |
| IRS990/PrincipalOfficerNm | 0 | JOSH HELMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRE-TRIAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL DETOXIFICATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6975630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 262816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 145593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 135844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6975630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 262816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 145593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 135844 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM HART - HOMELESS, ASSESSMENT, REHABILITATION AND TREATMENT RESIDENTIAL PROGRAM FOR HOMELESS VETERANS THAT PROVIDE TREATMENT SERVICES FOR INDIVIDUALS THAT MEET HOMELESS CRITERIA. RESIDENTS MAY RESIDE IN PROGRAMMING FOR UP TO TWO YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 649504 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 612195 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL TRANSITIONAL LIVING WITHOUT CASE MANAGEMENT SERVICES - CENTRE'S RESIDENTIAL SERVICES PROVIDE A SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT, WHICH IS STAFFED 24 HOURS A DAY, 365 DAYS A YEAR. CENTRE PROVIDES THE RESIDENTIAL COMPONENT TO AN ADULT POPULATION REFERRED BY THE HUMAN SERVICE CENTER AND INCLUDES INDIVIDUALS EITHER RECEIVING CHEMICAL DEPENDENCY TREATMENT OR MENTAL HEALTH COUNSELING/TREATMENT. THE TREATMENT IS PROVIDE BY THE HUMAN SERVICE CENTER OR OTHER PROVIDER. ALTHOUGH MOST RESIDENTS ARE ALLOWED TO LEAVE THE FACILITY FOR WORK AND PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS AND/OR LEVEL/PHASE SYSTEMS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 396574 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 408553 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE THE SOCIAL DETOX PROGRAM, THE COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM, AND VETERAN'S MANOR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 283556 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 289659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 637822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41950 |
| IRS990/PYOtherExpensesAmt | 0 | 2443795 |
| IRS990/PYOtherRevenueAmt | 0 | 27240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7820039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 396767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5686489 |
| IRS990/PYTotalExpensesAmt | 0 | 8130284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8527051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6209476 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 690820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4049671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144824 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29567460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26784 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4049671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 690820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4049671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4318817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1038788 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 622540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1661328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 431081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 495853 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8064648 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4261407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2155802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6417209 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RESIDENTS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.