Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 47-3727282 • 501(c)3 • St Helens, OR
Profile
Our Mission: Medicine Wheel Recovery Services focuses on sustainable recovery from addictions and unaddressed mental health issues by empowering individuals to rise and thrive. We provide services that are evidenced based, culturally competent and client centered.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$2,341,508
Up $1,732,933 (+285%) from 2022
Liabilities
Down$185,601
Down $38,288 (-17%) from 2022
Net Assets
Up$2,155,907
Up $1,771,221 (+460%) from 2022
Revenue
Up$8,189,184
Up $5,136,193 (+168%) from 2022
Expenses
Up$6,558,471
Up $3,416,917 (+109%) from 2022
Net Income
Up$1,630,713
Up $1,719,276 (+1941%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our Mission: Medicine Wheel Recovery Services focuses on sustainable recovery from addictions and unaddressed mental health issues by empowering individuals to rise and thrive. We provide services that are evidenced based, culturally competent and client centered.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $136,275 | $1,320,950 | ▲ $1,184,675 |
| Land, Buildings, and Equipment, Net | $521,401 | $910,244 | ▲ $388,843 |
| Intangible Assets | $34,153 | $30,358 | ▼ $3,795 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $718,154 | $2,341,508 | ▲ $1,623,354 |
| Other Assets Total | $26,325 | $79,956 | ▲ $53,631 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $174,847 | $179,495 | ▲ $4,648 |
| Other Liabilities | $15,244 | $5,241 | ▼ $10,003 |
| Accounts Payable and Accrued Expenses | $2,869 | $865 | ▼ $2,004 |
| Total Liabilities | $192,960 | $185,601 | ▼ $7,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $525,194 | $2,155,907 | ▲ $1,630,713 |
| Total Net Assets Fund Balance | $525,194 | $2,155,907 | ▲ $1,630,713 |
| Total Liabilities and Net Assets / Fund Balance | $718,154 | $2,341,508 | ▲ $1,623,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $262,669 | $221,868 | $484,537 |
| Land | $375,237 | - | $375,237 |
| Buildings | $200,488 | $16,568 | $217,056 |
| Other Land Buildings | $51,331 | $45,257 | $96,588 |
| Leasehold Improvements | $20,519 | $921 | $21,440 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Councell | Executive Director | FT | $231,018 | $231,018 |
| Tana Howtopat | Secretary | FT | $230,349 | $230,349 |
| Trevor Church | Director | PT | $13,000 | $13,000 |
| Name | Title |
|---|---|
| Tony Fleming | President |
| Andres Hernandez | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,589,884 |
| Salaries, Compensation, and Employee Benefits | $2,968,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,118,489 | - | - | $2,118,489 |
| All Other Expenses | $732,742 | $103,903 | - | $836,645 |
| Occupancy | $546,157 | $8,362 | - | $554,519 |
| Fees for Services Management | $477,833 | - | - | $477,833 |
| Current Officers, Directors, Trustees, and Key Employees | - | $461,367 | - | $461,367 |
| Travel | $95,665 | $247,837 | - | $343,502 |
| Payroll Taxes | $217,339 | $47,332 | - | $264,671 |
| Other Expenses | $131,429 | $23,578 | - | $131,429 |
| Office Expenses | - | $129,945 | - | $129,945 |
| Other Employee Benefits | $101,874 | $22,186 | - | $124,060 |
| Depreciation Depletion | $119,871 | $3,795 | - | $123,666 |
| Insurance | $80,286 | $7,394 | - | $87,680 |
| Information Technology | $48,467 | - | - | $48,467 |
| Advertising | - | $29,035 | - | $29,035 |
| Fees for Services Accounting | - | $13,199 | - | $13,199 |
| Fees for Services Legal | - | $12,000 | - | $12,000 |
| Interest | $9,631 | - | - | $9,631 |
| Fees for Services Other | - | $4,145 | - | $4,145 |
| Total Functional Expenses | $5,444,393 | $1,114,078 | $0 | $6,558,471 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,399 |
| Gaming Direct Expenses | $625 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Mortgage Payable ST | $4,630 |
| Payroll Clearing | $610 |
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
“2021 990 Penalties : Column (A) - Total = $19072; Column (B) - Program Services = $0; Column (C) - Management & General = $19072; Column (D) - Fundraising = $0”
“Admin Utilities: Column (A) - Total = $1671; Column (B) - Program Services = $0; Column (C) - Management & General = $1671; Column (D) - Fundraising = $0”
“Administration: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Auto Expense: Column (A) - Total = $102834; Column (B) - Program Services = $102834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Charges: Column (A) - Total = $4357; Column (B) - Program Services = $0; Column (C) - Management & General = $4357; Column (D) - Fundraising = $0”
“Charitable: Column (A) - Total = $6709; Column (B) - Program Services = $0; Column (C) - Management & General = $6709; Column (D) - Fundraising = $0”
“Cleaning: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0”
“Continuing Ed: Column (A) - Total = $89524; Column (B) - Program Services = $89524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Contractors: Column (A) - Total = $100609; Column (B) - Program Services = $100609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Memberships: Column (A) - Total = $57060; Column (B) - Program Services = $34236; Column (C) - Management & General = $22824; Column (D) - Fundraising = $0”
“Employee Appreciation: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”
“Equine Therapy: Column (A) - Total = $105835; Column (B) - Program Services = $105835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Furniture and Equipment: Column (A) - Total = $66769; Column (B) - Program Services = $66769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Leased Equipment: Column (A) - Total = $4079; Column (B) - Program Services = $0; Column (C) - Management & General = $4079; Column (D) - Fundraising = $0”
“Licenses and Permits: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”
“Memorial Services: Column (A) - Total = $1525; Column (B) - Program Services = $1525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“New Hire Expenditures: Column (A) - Total = $616; Column (B) - Program Services = $0; Column (C) - Management & General = $616; Column (D) - Fundraising = $0”
“Payroll Fees: Column (A) - Total = $7445; Column (B) - Program Services = $0; Column (C) - Management & General = $7445; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1448; Column (B) - Program Services = $0; Column (C) - Management & General = $1448; Column (D) - Fundraising = $0”
“Program Utilities: Column (A) - Total = $110275; Column (B) - Program Services = $110275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Program Vehicles: Column (A) - Total = $31162; Column (B) - Program Services = $31162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Property Taxes: Column (A) - Total = $2930; Column (B) - Program Services = $0; Column (C) - Management & General = $2930; Column (D) - Fundraising = $0”
“Reimbursable Expenses: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs & Maintenance: Column (A) - Total = $32644; Column (B) - Program Services = $32644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Security: Column (A) - Total = $3612; Column (B) - Program Services = $0; Column (C) - Management & General = $3612; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $10948; Column (B) - Program Services = $0; Column (C) - Management & General = $10948; Column (D) - Fundraising = $0”
“Workers Comp: Column (A) - Total = $69572; Column (B) - Program Services = $57130; Column (C) - Management & General = $12442; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our Mission: Medicine Wheel Recovery Services focuses on sustainable recovery from addictions and unaddressed mental health issues by empowering individuals to rise and thrive. We provide services that are evidenced based, culturally competent and client centered. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29035 |
| IRS990/AllOtherContributionsAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 732742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 836645 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pamela Councell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9712197257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33258 SW Maple St Unit 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scappoose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1320950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 461367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461367 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1342989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3589884 |
| IRS990/CYOtherRevenueAmt | 0 | 3774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6842421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1630713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2968587 |
| IRS990/CYTotalExpensesAmt | 0 | 6558471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8189184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123666 |
| IRS990/Desc | 0 | We have secured the Samhsa Building Communities of Recovery grant. We are in year 4 of the ODJ Adult Reentry Program grant. We have expanded our relationship with the federal parole and probation and pretrial services and have contracts for service delivery. We were successful at adapting and came up with ways to continue care thru the Covid Pandemic. Increased the cultural activities available to our clients, and utilizing peer support specialists/certified recovery mentors to increase service delivery of recovery support services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5444393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13199 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 477833 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 477833 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4145 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 |
| 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/PersonNm | 0 | Pamela Councell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tana Howtopat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Trevor Church |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andres Hernandez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 230349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 625 |
| IRS990/GamingGrossIncomeAmt | 0 | 4399 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1342984 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8189809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87680 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34153 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30358 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9631 |
| IRS990/InterestGrp/TotalAmt | 0 | 9631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 521401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 910244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1194858 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Our Mission: Medicine Wheel Recovery Services focuses on sustainable recovery from addictions and unaddressed mental health issues by empowering individuals to rise and thrive. We provide services that are evidenced based, culturally competent and client centered. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 174847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179495 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 525194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2155907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3774 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3774 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 525194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2155907 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 546157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 554519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 129945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129945 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79956 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124060 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent & Lease |
| IRS990/OtherExpensesGrp/Desc | 1 | Meetings |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Mileage Reimbursement |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5241 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2118489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2118489 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Billed Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Care Oregon |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MMIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 534615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6305813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 534615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6305813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4845415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2892081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2332819 |
| IRS990/PYTotalExpensesAmt | 0 | 5224900 |
| IRS990/PYTotalRevenueAmt | 0 | 5365405 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1630713 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1342989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4845415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2787054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1832080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1595625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12403163 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12403163 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1342989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4845415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2787054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1832080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1595625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12403163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12403163 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 200488 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16568 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 262669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 484537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 375237 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 375237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Mortgage Payable ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Clearing |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 910244 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5241 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 231018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 230349 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Pamela Councell |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Tana Howtopat |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 231018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 230349 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2021 990 Penalties : Column (A) - Total = $19072; Column (B) - Program Services = $0; Column (C) - Management & General = $19072; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Admin Utilities: Column (A) - Total = $1671; Column (B) - Program Services = $0; Column (C) - Management & General = $1671; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Administration: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto Expense: Column (A) - Total = $102834; Column (B) - Program Services = $102834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges: Column (A) - Total = $4357; Column (B) - Program Services = $0; Column (C) - Management & General = $4357; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Charitable: Column (A) - Total = $6709; Column (B) - Program Services = $0; Column (C) - Management & General = $6709; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Cleaning: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Continuing Ed: Column (A) - Total = $89524; Column (B) - Program Services = $89524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contractors: Column (A) - Total = $100609; Column (B) - Program Services = $100609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Memberships: Column (A) - Total = $57060; Column (B) - Program Services = $34236; Column (C) - Management & General = $22824; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Employee Appreciation: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equine Therapy: Column (A) - Total = $105835; Column (B) - Program Services = $105835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Equipment: Column (A) - Total = $66769; Column (B) - Program Services = $66769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Leased Equipment: Column (A) - Total = $4079; Column (B) - Program Services = $0; Column (C) - Management & General = $4079; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Licenses and Permits: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Memorial Services: Column (A) - Total = $1525; Column (B) - Program Services = $1525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | New Hire Expenditures: Column (A) - Total = $616; Column (B) - Program Services = $0; Column (C) - Management & General = $616; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Fees: Column (A) - Total = $7445; Column (B) - Program Services = $0; Column (C) - Management & General = $7445; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Postage and Shipping: Column (A) - Total = $1448; Column (B) - Program Services = $0; Column (C) - Management & General = $1448; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Program Utilities: Column (A) - Total = $110275; Column (B) - Program Services = $110275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Program Vehicles: Column (A) - Total = $31162; Column (B) - Program Services = $31162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Property Taxes: Column (A) - Total = $2930; Column (B) - Program Services = $0; Column (C) - Management & General = $2930; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Reimbursable Expenses: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Repairs & Maintenance: Column (A) - Total = $32644; Column (B) - Program Services = $32644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Security: Column (A) - Total = $3612; Column (B) - Program Services = $0; Column (C) - Management & General = $3612; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Telephone: Column (A) - Total = $10948; Column (B) - Program Services = $0; Column (C) - Management & General = $10948; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Workers Comp: Column (A) - Total = $69572; Column (B) - Program Services = $57130; Column (C) - Management & General = $12442; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
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