Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-0338735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$15,453,895
Down $304,560 (-1.9%) from 2021
Net Assets
Down$11,884,868
Down $110,630 (-0.9%) from 2021
Liabilities
Down$3,569,027
Down $193,930 (-5.2%) from 2021
Revenue
Down$12,580,283
Down $486,895 (-3.7%) from 2021
Expenses
Up$12,234,067
Up $1,404,019 (+13%) from 2021
Net Income
Down$346,216
Down $1,890,914 (-85%) from 2021
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 | $9,826,253 | $9,496,396 | ▼ $329,857 |
| Investments in Publicly Traded Securities | $2,635,632 | $2,233,799 | ▼ $401,833 |
| Accounts Receivable | $1,222,199 | $1,711,029 | ▲ $488,830 |
| Savings and Temporary Cash Investments | $812,810 | $1,693,887 | ▲ $881,077 |
| Cash and Non-Interest-Bearing Accounts | $1,209,874 | $261,489 | ▼ $948,385 |
| Pledges and Grants Receivable | $44,993 | $53,047 | ▲ $8,054 |
| Prepaid Expenses and Deferred Charges | $6,694 | $4,248 | ▼ $2,446 |
| Total Assets | $15,758,455 | $15,453,895 | ▼ $304,560 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,719,573 | $2,506,227 | ▼ $213,346 |
| Accounts Payable and Accrued Expenses | $836,273 | $753,457 | ▼ $82,816 |
| Other Liabilities | $207,111 | $309,343 | ▲ $102,232 |
| Total Liabilities | $3,762,957 | $3,569,027 | ▼ $193,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,995,498 | $11,884,868 | ▼ $110,630 |
| Total Net Assets Fund Balance | $11,995,498 | $11,884,868 | ▼ $110,630 |
| Total Liabilities and Net Assets / Fund Balance | $15,758,455 | $15,453,895 | ▼ $304,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,647,115 | $4,136,436 | $7,783,551 |
| Buildings | $5,637,059 | $1,607,509 | $7,244,568 |
| Equipment | $212,222 | $388,632 | $600,854 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Helmer | Executive Director | FT | $212,700 | $42,068 | $254,768 |
| Chris Shotley | Director of Operations | FT | $153,215 | $17,461 | $170,676 |
| Eric Langenfeld | Controller | FT | $126,480 | $14,317 | $140,797 |
| Name | Title |
|---|---|
| Dan Madler | President |
| Rodger Mohagen | Vice President |
| John Postovit | Director |
| Judy Egge | Director |
| Penny Dale | Director |
| Scott Hildre | Director |
| Thomas Jefferson | Director |
| Wayne Larson | Secretary |
| Richard Garske | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,713,266 |
| Other Expenses | $3,520,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,570,491 | $129,674 | - | $6,700,165 |
| Other Employee Benefits | $655,299 | $62,916 | - | $718,215 |
| Current Officers, Directors, Trustees, and Key Employees | $89,498 | $510,000 | - | $599,498 |
| Depreciation Depletion | $484,074 | $53,786 | - | $537,860 |
| Payroll Taxes | $483,451 | $46,416 | - | $529,867 |
| All Other Expenses | $423,768 | $7,433 | - | $431,201 |
| Office Expenses | $322,007 | $16,258 | - | $338,265 |
| Occupancy | $265,557 | $29,507 | - | $295,064 |
| Pension Plan Contributions | $151,021 | $14,500 | - | $165,521 |
| Insurance | $130,586 | $14,510 | - | $145,096 |
| Information Technology | $124,290 | $13,810 | - | $138,100 |
| Fees for Services Accounting | - | $127,083 | - | $127,083 |
| Other Expenses | $104,624 | $12,715 | - | $104,624 |
| Interest | $98,152 | - | - | $98,152 |
| Travel | $18,229 | - | - | $18,229 |
| Fees for Services Legal | $12,095 | - | - | $12,095 |
| Advertising | $1,220 | $25 | - | $1,245 |
| Total Functional Expenses | $11,195,434 | $1,038,633 | $0 | $12,234,067 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,234,067 |
| Total Expenses per Audited Statements | $12,234,067 |
| Total Expenses per Form 990 | $12,234,067 |
| 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 | $309,343 |
“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 2021.”
“Governing documents, conflict of interest policy, and financial statements may be made available to the public upon request.”
“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. 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 taking authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2022, there are no uncertain positions taken.”
“ROUNDING 2.”
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 | 836273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 753457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1222199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1711029 |
| 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 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 423768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 431201 |
| 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 | 1209874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 510000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 599498 |
| 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 | 604519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86942 |
| IRS990/CYOtherExpensesAmt | 0 | 3520801 |
| IRS990/CYOtherRevenueAmt | 0 | 73670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11815152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8713266 |
| IRS990/CYTotalExpensesAmt | 0 | 12234067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12580283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 484074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 537860 |
| 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 HALFWAY 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/BusinessNameLine1Txt | 0 | CENTRE INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9288655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 127083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 127083 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12095 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | 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 | 20768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17461 |
| 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 | SCOTT HILDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY EGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC LANGENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 234000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153215 |
| 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 | 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 7800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 604519 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 806230 |
| IRS990/GrossReceiptsAmt | 0 | 13380194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13810 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98152 |
| IRS990/InterestGrp/TotalAmt | 0 | 98152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72823 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2635632 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2233799 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6132577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9826253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9496396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15628973 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 799911 |
| 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 | 2719573 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2506227 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11995498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11884868 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -456846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11995498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11884868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 265557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 295064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 322007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 655299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 718215 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 906186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 240454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 906186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 207111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 309343 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58800 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 14870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14870 |
| IRS990/OtherRevenueTotalAmt | 0 | 73670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6570491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6700165 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 483451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 529867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 165521 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44993 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53047 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4248 |
| 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 | 10280285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 951669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 337381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 160187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10280285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 951669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 337381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 160187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85630 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1161675 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1298071 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 537142 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18876 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE THE COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM AND VETERAN'S MANOR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 207962 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 183707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2040231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138321 |
| IRS990/PYOtherExpensesAmt | 0 | 3200198 |
| IRS990/PYOtherRevenueAmt | 0 | 13160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10875466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2237130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7629850 |
| IRS990/PYTotalExpensesAmt | 0 | 10830048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13067178 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346216 |
| 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 | 10314498 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 812810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1693887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 604519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2040231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4300989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 323258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52352417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13005 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 126246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4300989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 604519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2040231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4300989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4750493 |
| 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 | 5637059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1607509 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7244568 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 388632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 600854 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12234067 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3647115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4136436 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.