Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 81-0360391 • 501(c)3 • Anaconda, MT
Profile
Aware, inc. (anaconda work and residential enterprise) is a nonprofit corporation, qualified provider of residential, work/day, case management, home support, psychiatry, early childhood education, substance abuse, and school based services for adults, families, and children with developmental disabilities (including autism spectrum disorders). Aware is also a licensed mental health center which also provides the aforementioned services to adults, families, and children with serious emotional disturbances, serious substance abuse issues, emotional issues, and co-occurring disorders. Aware is the only organization in montana that has achieved this unique status as both a licensed mental health center and a qualified provider of services for individuals and families with developmental disabilities. Aware is also a qualified provider of early head start services in addition to partnering with head start programs throughout the state to provide mental health supports in the classroom.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$35,580,439
Up $49,617 (+0.1%) from 2023
Liabilities
Down$11,242,625
Down $1,120,494 (-9.1%) from 2023
Net Assets
Up$24,337,814
Up $1,170,111 (+5.1%) from 2023
Revenue
Up$48,414,489
Up $2,619,402 (+5.7%) from 2023
Expenses
Up$47,244,378
Up $1,571,155 (+3.4%) from 2023
Net Income
Up$1,170,111
Up $1,048,247 (+860%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A.w.a.r.e., inc., a private, non-profit corporation, provides quality community-based services to persons with challenging mental, emotional, and in some cases, physical needs who would otherwise be served in a more restrictive setting, or perhaps would not be served at all. We work to ensure that the people we serve achieve maximum independence, productivity, and integration into the community.
We help people live independent lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,681,968 | $22,228,045 | ▼ $453,923 |
| Accounts Receivable | $3,187,703 | $5,232,145 | ▲ $2,044,442 |
| Savings and Temporary Cash Investments | $5,090,880 | $4,756,599 | ▼ $334,281 |
| Cash and Non-Interest-Bearing Accounts | $3,309,762 | $2,097,991 | ▼ $1,211,771 |
| Pledges and Grants Receivable | $426,162 | $219,929 | ▼ $206,233 |
| Prepaid Expenses and Deferred Charges | $3,099 | $166,289 | ▲ $163,190 |
| Inventories for Sale or Use | $65,745 | $83,644 | ▲ $17,899 |
| Total Assets | $35,530,822 | $35,580,439 | ▲ $49,617 |
| Other Assets Total | $765,503 | $795,797 | ▲ $30,294 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,486,845 | $6,769,472 | ▼ $717,373 |
| Accounts Payable and Accrued Expenses | $3,411,428 | $3,118,603 | ▼ $292,825 |
| Other Liabilities | $1,458,906 | $1,353,323 | ▼ $105,583 |
| Deferred Revenue | $5,940 | $1,227 | ▼ $4,713 |
| Total Liabilities | $12,363,119 | $11,242,625 | ▼ $1,120,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,082,551 | $24,290,563 | ▲ $1,208,012 |
| Net Assets With Donor Restrictions | $85,152 | $47,251 | ▼ $37,901 |
| Total Net Assets Fund Balance | $23,167,703 | $24,337,814 | ▲ $1,170,111 |
| Total Liabilities and Net Assets / Fund Balance | $35,530,822 | $35,580,439 | ▲ $49,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,677,148 | $7,351,038 | $21,028,186 |
| Leasehold Improvements | $5,394,903 | $2,213,600 | $7,608,503 |
| Equipment | $763,148 | $3,231,248 | $3,994,396 |
| Land | $2,236,099 | - | $2,236,099 |
| Other Land Buildings | $156,747 | - | $156,747 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Bugni | CEO | FT | $203,168 | $33,985 | $237,153 |
| Leighann Knight | COO | FT | $177,073 | $30,330 | $207,403 |
| Susan Depasquale | Aprn | FT | $154,711 | $9,363 | $164,074 |
| Francine Cooper | CFO | FT | $144,284 | $17,647 | $161,931 |
| Katherine Bugni | Aprn | FT | $120,576 | $13,818 | $134,394 |
| Stephan Francisco | Aifp Operations Mgr | FT | $113,104 | $15,418 | $128,522 |
| Leslie York | Business Operations Mgr | FT | $103,017 | $20,757 | $123,774 |
| Colleen Bosch | Service Director | FT | $108,068 | $4,951 | $113,019 |
| Name | Title |
|---|---|
| Kristy Mckay | Chair |
| Jon Bennion | Vice Chair |
| Barb Sherrill | Director |
| Barbara Andreozzi | Director |
| Dr Michael Bush | Director |
| Jay Doyle | Director |
| Jennifer Kautz | Director |
| John Strandell | Director |
| Joyce Dombrouski | Director |
| Mike Foster | Director |
| Pam West | Director |
| Scott Mcbride | Director |
| Kim Lorengo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stone Custom Construction | Construction | PO BOX 6281, Great Falls, MT 59406 | $336,504 |
| Jordan Contracting | Childcare - Early Head Start Program | 1830 PRINCETON, Butte, MT 59701 | $226,905 |
| - | Construction | PO BOX 668, Anaconda, MT 59711 | $145,631 |
| - | Construction | 186 SMELTERVIEW DR, Anaconda, MT 59711 | $114,279 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $24,857 | Cost |
| Clothing and Household Goods | - | $21,510 | Cost |
| Total Noncash Contributions | 2 | $46,367 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,451,839 |
| Other Expenses | $9,784,326 |
| Grants and Similar Amounts Paid | $8,213 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,617,438 | $3,376,056 | - | $30,993,494 |
| Other Employee Benefits | $2,654,424 | $443,660 | - | $3,098,084 |
| Payroll Taxes | $2,054,397 | $343,372 | - | $2,397,769 |
| All Other Expenses | $1,042,839 | $394,418 | - | $1,437,257 |
| Depreciation Depletion | $12,835 | $1,063,090 | - | $1,075,925 |
| Office Expenses | $577,117 | $294,006 | - | $871,123 |
| Travel | $653,497 | $122,657 | - | $776,154 |
| Occupancy | $647,096 | $68,426 | - | $715,522 |
| Insurance | - | $660,174 | - | $660,174 |
| Current Officers, Directors, Trustees, and Key Employees | $532,394 | $67,889 | - | $600,283 |
| Other Expenses | $288,874 | $219,236 | - | $508,110 |
| Information Technology | $17,328 | $368,695 | - | $386,023 |
| Pension Plan Contributions | $310,339 | $51,870 | - | $362,209 |
| Fees for Services Other | $154,845 | $158,499 | - | $313,344 |
| Interest | - | $269,775 | - | $269,775 |
| Advertising | $12,422 | $133,850 | - | $146,272 |
| Conferences and Meetings | $81,049 | $14,822 | - | $95,871 |
| Fees for Services Legal | $1,680 | $52,096 | - | $53,776 |
| Grants to Domestic Orgs | $8,213 | - | - | $8,213 |
| Total Functional Expenses | $39,022,770 | $8,221,608 | $0 | $47,244,378 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,631,248 |
| Expenses per Audited Statements | $47,244,378 |
| Total Expenses per Form 990 | $47,244,378 |
| Expenses Not Reported on Form 990 | $386,870 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Katherine Bugni | Spouse of Matt Bugni, Current CEO | Employment | No | $123,036 |
| Ron Knight | Spouse of Leighann Knight, Current COO | Employment | No | $43,430 |
| Haley Knight | Step-daughter of Leighann Knight, Current COO | Employment | No | $43,005 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $639,928 |
| Deferred Comp Liability | $471,938 |
| Due to Mt Home Ownership Initiative | $241,457 |
“The 990 will be reviewed in detail by organization's cfo and then presented to the finance committee. Upon approval by the finance committee, the 990 will be presentated to entire board for approval before it is filed.”
“The policy applies to all board members and staff. Each individual shall disclose to aware any personal interest which he or she may have in any matter pending before the organization. The board will review the potential conflict and determine if a conflict exists. If a conflict does exists, the conflicted individual shall refrain from participation in any decision on such matter. Such refraining can take the form of simple disclosure, leaving the room during discussion, not participating in the discussion, or recusing oneself from the issue altogether.”
“A salary study and compensation survey are conducted. The consultant works with the board to execute the executive contract.”
“The organization documents are available upon request.”
“The process has not changed since the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest or penalties for uncertain income tax positions as of june 30, 2024. The organization's policy is to classify income tax related interest and penalties to interest expense and miscellaneous expense, respectively, when applicable.”
“RENTAL EXPENSES 152,422.”
“RENTAL EXPENSES 152,422.”
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 | 3411428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3118603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3187703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5232145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE HELP PEOPLE LIVE INDEPENDENT LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 133850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146272 |
| IRS990/AllOtherContributionsAmt | 0 | 840738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1042839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1437257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065638117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 E PARK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANACONDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3309762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2097991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 532394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 600283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14822 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81049 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 336504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 226905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 145631 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 6281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1830 PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 186 SMELTERVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANACONDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANACONDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STONE CUSTOM CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JORDAN CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SHELLY FISCHER DBA SF CHILDCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RUSSELL P SCHERMAN DBA RUSS-TIC CON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILDCARE - EARLY HEAD START PROGRAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7211970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8213 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243890 |
| IRS990/CYOtherExpensesAmt | 0 | 9784326 |
| IRS990/CYOtherRevenueAmt | 0 | -34463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40993092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1170111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37451839 |
| IRS990/CYTotalExpensesAmt | 0 | 47244378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48414489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1227 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1063090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1075925 |
| IRS990/Desc | 0 | DPHHS/DD DIVISION: CONGREGATE LIVING HOMES SERVED 63 INDIVIDUALS, INCLUDING 3 CHILDREN'S HOME CLIENTS; 91 INDIVIDUALS PARTICIPATED IN WORK AND DAY ACTIVITY PROGRAMS; 23 INDIVIDUALS RECEIVED NON-CONGREGATE SUPPORTED LIVING SERVICES; BEHAVIOR SUPPORT SERVICES WERE PROVIDED TO 54 INDIVIDUALS.DPHHS/DD TARGETED CASE MANAGEMENT (TCM) DIVISION: AVERAGE OF 2,214 INDIVIDUALS SERVED EACH MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47251 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16251479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52096 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53776 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 158499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313344 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20757 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTY MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON BENNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM LORENGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA ANDREOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER KAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN STRANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARB SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOYCE DOMBROUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MICHAEL BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW BUGNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCINE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEIGHANN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN DEPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHERINE BUGNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHAN FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COLLEEN BOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LESLIE YORK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 203168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 185473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 108068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | AIFP OPERATIONS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SERVICE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BUSINESS OPERATIONS MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 41000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6371232 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8213 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8213 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41000 |
| IRS990/GrossReceiptsAmt | 0 | 48566911 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 368695 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 386023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 660174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 660174 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 269775 |
| IRS990/InterestGrp/TotalAmt | 0 | 269775 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65745 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12795886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22681968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22228045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35023931 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 152422 |
| 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 | AWARE, INC. (ANACONDA WORK AND RESIDENTIAL ENTERPRISE) IS A NONPROFIT CORPORATION, QUALIFIED PROVIDER OF RESIDENTIAL, WORK/DAY, CASE MANAGEMENT, HOME SUPPORT, PSYCHIATRY, EARLY CHILDHOOD EDUCATION, SUBSTANCE ABUSE, AND SCHOOL BASED SERVICES FOR ADULTS, FAMILIES, AND CHILDREN WITH DEVELOPMENTAL DISABILITIES (INCLUDING AUTISM SPECTRUM DISORDERS). AWARE IS ALSO A LICENSED MENTAL HEALTH CENTER WHICH ALSO PROVIDES THE AFOREMENTIONED SERVICES TO ADULTS, FAMILIES, AND CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES, SERIOUS SUBSTANCE ABUSE ISSUES, EMOTIONAL ISSUES, AND CO-OCCURRING DISORDERS. AWARE IS THE ONLY ORGANIZATION IN MONTANA THAT HAS ACHIEVED THIS UNIQUE STATUS AS BOTH A LICENSED MENTAL HEALTH CENTER AND A QUALIFIED PROVIDER OF SERVICES FOR INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL DISABILITIES. AWARE IS ALSO A QUALIFIED PROVIDER OF EARLY HEAD START SERVICES IN ADDITION TO PARTNERING WITH HEAD START PROGRAMS THROUGHOUT THE STATE TO PROVIDE MENTAL HEALTH SUPPORTS IN THE CLASSROOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7486845 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6769472 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23167703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24337814 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37695 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -34463 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -72158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23082551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24290563 |
| IRS990/NoncashContributionsAmt | 0 | 46367 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 647096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 715522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 294006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 577117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 871123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 765503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 795797 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 443660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2654424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3098084 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | FLEET PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 219236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 794149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 827113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 734721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 288874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 892502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 847464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 735034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 508110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1458906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1353323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3376056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27617438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30993494 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 343372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2054397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2397769 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51870 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 310339 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 362209 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 426162 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219929 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166289 |
| IRS990/PrincipalOfficerNm | 0 | FRANCINE COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP HOME & YOUTH CASE MGMT |
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