Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 45-0338735 • 501(c)3 • Fargo, ND
Profile
Centre, inc. Is a private non-profit agency that provides rehabilitative services to individuals, to achieve successful transitions/re-integration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$18,306,369
Down $62,758 (-0.3%) from 2024
Liabilities
Down$2,487,227
Down $1,016,642 (-29%) from 2024
Net Assets
Up$15,819,142
Up $953,884 (+6.4%) from 2024
Revenue
Up$16,533,423
Up $1,177,089 (+7.7%) from 2024
Expenses
Up$15,481,582
Up $1,422,488 (+10%) from 2024
Net Income
Down$1,051,841
Down $245,399 (-19%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Centre, inc. Is a private non-profit agency that provides rehabilitative services and opportunities to achieve successful transitions.
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 | $8,736,558 | $8,733,457 | ▼ $3,101 |
| Savings and Temporary Cash Investments | $4,294,515 | $3,844,394 | ▼ $450,121 |
| Investments in Publicly Traded Securities | $2,880,871 | $3,640,389 | ▲ $759,518 |
| Accounts Receivable | $1,617,143 | $1,346,232 | ▼ $270,911 |
| Cash and Non-Interest-Bearing Accounts | $340,834 | $414,587 | ▲ $73,753 |
| Prepaid Expenses and Deferred Charges | $28,316 | $32,436 | ▲ $4,120 |
| Total Assets | $18,369,127 | $18,306,369 | ▼ $62,758 |
| Other Assets Total | $470,890 | $294,874 | ▼ $176,016 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,030,637 | $1,165,894 | ▲ $135,257 |
| Mortgage Notes Payable Secured by Investment Property | $1,798,873 | $797,316 | ▼ $1,001,557 |
| Escrow Account Liability | $350,578 | $385,496 | ▲ $34,918 |
| Other Liabilities | $323,781 | $138,521 | ▼ $185,260 |
| Total Liabilities | $3,503,869 | $2,487,227 | ▼ $1,016,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,865,258 | $15,819,142 | ▲ $953,884 |
| Total Net Assets Fund Balance | $14,865,258 | $15,819,142 | ▲ $953,884 |
| Total Liabilities and Net Assets / Fund Balance | $18,369,127 | $18,306,369 | ▼ $62,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,134,591 | $4,981,071 | $8,115,662 |
| Buildings | $5,438,084 | $1,976,329 | $7,414,413 |
| Equipment | $160,782 | $510,876 | $671,658 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Helmer | Executive Director | FT | $254,023 | $54,067 | $308,090 |
| Chris Shotley | Director of Operations | FT | $187,016 | $21,591 | $208,607 |
| Eric Langenfeld | Controller | FT | $152,047 | $24,863 | $176,910 |
| Name | Title |
|---|---|
| Dan Madler | President |
| Rodger Mohagen | Vice President |
| Aj Myer | Director |
| John Postovit | Director |
| Jordyn Koski | Director |
| Penny Dale | Director |
| Thomas Jefferson | Director |
| Jenessa Fillipi | Director (from June) |
| Wayne Larson | Secretary |
| Richard Garske | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,547,630 |
| Other Expenses | $3,933,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,641,896 | $319,436 | - | $8,961,332 |
| Other Employee Benefits | $843,471 | $93,199 | - | $936,670 |
| Current Officers, Directors, Trustees, and Key Employees | $77,180 | $644,239 | - | $721,419 |
| Payroll Taxes | $634,298 | $70,086 | - | $704,384 |
| Depreciation Depletion | $471,617 | $52,402 | - | $524,019 |
| All Other Expenses | $459,577 | $8,423 | - | $468,000 |
| Occupancy | $416,707 | $29,135 | - | $445,842 |
| Office Expenses | $402,002 | $23,257 | - | $425,259 |
| Pension Plan Contributions | $201,555 | $22,270 | - | $223,825 |
| Insurance | $155,993 | $17,333 | - | $173,326 |
| Other Expenses | $134,080 | $17,599 | - | $134,080 |
| Information Technology | $119,112 | $13,235 | - | $132,347 |
| Fees for Services Accounting | - | $130,240 | - | $130,240 |
| Interest | $48,068 | - | - | $48,068 |
| Travel | $25,982 | - | - | $25,982 |
| Fees for Services Legal | $15,673 | - | - | $15,673 |
| Advertising | $6,476 | $132 | - | $6,608 |
| Total Functional Expenses | $14,040,596 | $1,440,986 | $0 | $15,481,582 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,481,582 |
| Expenses per Audited Statements | $15,481,581 |
| Total Expenses per Audited Statements | $15,481,581 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lt Lease Liability | $138,521 |
“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.”
“Executive director compensation review report - the board reviewed all rebuttable presumption checklists for josh helmer, christopher shotley, and eric langenfeld. Based on the report done by jane pettinger, consultant, the board agreed upon the wages and rebuttable checklists presented for 2024.”
“Governing documents, conflict of interest policy, and financial statements may be made available to the public upon request.”
“ROUNDING 4.”
“This process has not changed.”
“Residents who are in the fargo, mandan, and grand forks transitional programs bring in money that is then either deposited if it is a check or put into a lockbox if it is cash. These funds are used to either pay the program fees or are given back to the resident. Residents must submit a "resident weekly budget" report. In these reports, residents write the expenses and amounts needed for payment. Each budget report requires the signature of the resident and the case manager.”
“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. Management is required to evaluate tax positions taken by the organization and determine if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2025, there are no uncertain positions taken.”
“ROUNDING 1.”
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 | 1030637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1165894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1617143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1346232 |
| 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 | 132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 459577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 468000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC LANGENFELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7013654161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 WESTRAC DRIVE PO BOX 1269 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 644239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 721419 |
| 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 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 520998 |
| IRS990/CYOtherExpensesAmt | 0 | 3933952 |
| IRS990/CYOtherRevenueAmt | 0 | 3501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15944185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1051841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11547630 |
| IRS990/CYTotalExpensesAmt | 0 | 15481582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16533423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 471617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 524019 |
| 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, MANDAN, & GRAND FORKS TRANSITION CENTERS, 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/BusinessNameLine1Txt | 0 | CENTRE INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 289 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 350578 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 385496 |
| IRS990/ExpenseAmt | 0 | 11469688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 130240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 130240 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15673 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15673 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| 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 | 29012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21591 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN MADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODGER MOHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD GARSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN POSTOVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AJ MYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORDYN KOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENESSA FILLIPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC LANGENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS SHOTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 279078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187016 |
| 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 |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (FROM JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS |
| 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 | 2750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 264992 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 64739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2750 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 840590 |
| IRS990/GrossReceiptsAmt | 0 | 17109021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13235 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132347 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173326 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48068 |
| IRS990/InterestGrp/TotalAmt | 0 | 48068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253256 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2880871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3640389 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7468276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8736558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8733457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16201733 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 575598 |
| 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 TO INDIVIDUALS, TO ACHIEVE SUCCESSFUL TRANSITIONS/RE-INTEGRATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1798873 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 797316 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14865258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15819142 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 267742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 267742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -97961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14865258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15819142 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 416707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 445842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 402002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 425259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 470890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 294874 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 843471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 936670 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1090626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1090626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 323781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138521 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3501 |
| IRS990/OtherRevenueTotalAmt | 0 | 3501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8641896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8961332 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 634298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 704384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22270 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 201555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 223825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32436 |
| 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/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRE-TRIAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FREE THROUGH RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY CONNECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14209067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1085008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 417232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 178110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 54768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14209067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1085008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 417232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 178110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 54768 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL TRANSITIONAL LIVING WITHOUT CASE MANAGEMENT SERVICES AND CSS - 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 DHS/BEHAVIORAL HEALTH CLINIC AND INCLUDES INDIVIDUALS EITHER RECEIVING CHEMICAL DEPENDENCY TREATMENT OR INDIVIDUALS IN CRISIS NEEDING STABLILIZATION. THE TREATMENT IS PROVIDED BY THE HUMAN SERVICE CENTER OR OTHER PROVIDER. ALTHOUGH MOST RESIDENTS ARE ALLOWED TO LEAVE THE FACILITY FOR PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2432911 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2885759 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM - COMMUNITY SERVICE PROVIDES AN ALTERNATIVE TO INCARCERATION, HOLDS OFFENDERS ACCOUNTABLE, AND PROVIDES AN OPPORTUNITY FOR OFFENDERS TO GIVE BACK TO THEIR COMMUNITY. THE COMMUNITY SERVICE OFFICERS SUPERVISE ADULTS AND JUVENILES WHO HAVE BEEN ORDERED TO COMPLETE COMMUNITY SERVICE HOURS UPON CONVICTION OF MISDEMEANOR OR FELONY OFFENSES. SOME COURTS ALLOW OFFENDERS TO PERFORM COMMUNITY SERVICE HOURS IN LIEU OF IMPOSING FINANCIAL COSTS OR PAYING PROBATION SUPERVISION FEES. PARTICIPANTS ARE PLACED WITH LOCAL, NON-PROFIT AGENCIES OR GOVERNMENT ENTITIES, AND THE ASSIGNMENT OF WORK SITES, COLLECTION OF FEES, AND WORK PERFORMANCE IS MONITORED BY THE COMMUNITY SERVICE OFFICER. THE COURTS ARE NOTIFIED AS TO WHETHER AN OFFENDER HAS SUCCESSFULLY OR UNSUCCESSFULLY COMPLETED THEIR COMMUNITY SERVICE HOURS AS ORDERED AT THE TIME OF SENTENCING.MISDEMEANOR PROBATION PROGRAM SUPERVISES OFFENDERS WHO HAVE COMMITTED, AND BEEN CONVICTED OF IN DISTRICT COURT, MISDEMEANOR OFFENSES. OFFENDERS ARE MONITORED TO ENSURE COMPLIANCE WITH CONDITIONS THAT WERE SET FORTH BY THE COURT, AND TO ENSURE ABSTINENCE FROM THE USE OF CONTROLLED SUBSTANCES AND/OR ALCOHOL. OFFENDERS ARE ALSO MONITORED FOR THEIR PROGRESS AND COMPLETION OF VARIOUS TREATMENT PROGRAMS SUCH AS CHEMICAL DEPENDENCY TREATMENT, DOMESTIC VIOLENCE GROUP, AND ANGER MANAGEMENT/CONFLICT RESOLUTION GROUP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 137997 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 104985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 594859 |
| IRS990/PYOtherExpensesAmt | 0 | 3813554 |
| IRS990/PYOtherRevenueAmt | 0 | 15860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14699970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1297240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10245540 |
| IRS990/PYTotalExpensesAmt | 0 | 14059094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15356334 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1051841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12953441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4294515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3844394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2040231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3226529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 253256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 715629 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66665670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13160 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 119929 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3226529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2040231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3226529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4062087 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5438084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1976329 |
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