Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$21,688,424
Up $61,091 (+0.3%) from 2018
Net Assets
Up$8,438,737
Up $2,363,419 (+39%) from 2018
Liabilities
Down$13,249,687
Down $2,302,328 (-15%) from 2018
Revenue
Up$36,394,541
Up $48,346 (+0.1%) from 2018
Expenses
Down$34,031,122
Down $3,249,552 (-8.7%) from 2018
Net Income
Up$2,363,419
Up $3,297,898 (+353%) from 2018
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,941,386 | $16,341,439 | ▲ $400,053 |
| Accounts Receivable | $3,907,013 | $3,278,235 | ▼ $628,778 |
| Cash and Non-Interest-Bearing Accounts | $325,859 | $756,281 | ▲ $430,422 |
| Savings and Temporary Cash Investments | $723,077 | $670,575 | ▼ $52,502 |
| Inventories for Sale or Use | $76,472 | $23,557 | ▼ $52,915 |
| Total Assets | $21,627,333 | $21,688,424 | ▲ $61,091 |
| Other Assets Total | $653,526 | $618,337 | ▼ $35,189 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,989,362 | $9,926,942 | ▼ $2,062,420 |
| Accounts Payable and Accrued Expenses | $2,400,502 | $2,462,338 | ▲ $61,836 |
| Other Liabilities | $1,154,272 | $856,075 | ▼ $298,197 |
| Deferred Revenue | $7,879 | $4,332 | ▼ $3,547 |
| Total Liabilities | $15,552,015 | $13,249,687 | ▼ $2,302,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,075,318 | $8,438,737 | ▲ $2,363,419 |
| Total Net Assets Fund Balance | $6,075,318 | $8,438,737 | ▲ $2,363,419 |
| Total Liabilities and Net Assets / Fund Balance | $21,627,333 | $21,688,424 | ▲ $61,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,754,765 | $4,852,744 | $15,607,509 |
| Other Land Buildings | $2,029,674 | $1,253,266 | $3,282,940 |
| Leasehold Improvements | $1,373,661 | $909,245 | $2,282,906 |
| Land | $2,006,420 | - | $2,006,420 |
| Equipment | $176,919 | $1,116,623 | $1,293,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence P Noonan | Chief Executive Officer | FT | $316,442 | $3,874 | $320,316 |
| Geri Francisco-wyant | Chief Financial Officer | FT | $178,588 | $23,244 | $201,832 |
| John Tupper | Medical Director | FT | $200,420 | - | $200,420 |
| Raven Lipmanson | Psychiatrist | FT | $142,645 | $7,128 | $149,773 |
| Richard Saravalli | Chief of Habilitation Serv | FT | $126,936 | $18,768 | $145,704 |
| Leighann Fogerty-knight | Hr Director | FT | $135,275 | $8,952 | $144,227 |
| Jaci Noonan | Care & Community Treatment | FT | $111,841 | $7,460 | $119,301 |
| Matthew Bugni | Chief Executive Officer | FT | $107,473 | $8,952 | $116,425 |
| Susan Depasquale | Advance Practice Rn | FT | $107,640 | - | $107,640 |
| Name | Title |
|---|---|
| John Haffey | President |
| Al Smith | Vice President |
| Angela Mclean | Member |
| Barbara Andreozzi | Member |
| Jesse Laslovich | Member |
| Kathleen Cragwick | Member |
| Kim Lorengo | Member |
| Russell Carstens | Member |
| Kristy Mckay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Russtic INC | Child Care Partnership Provider For Eco | 3430 PTARMIGAN LANE, Helena, MT 59601 | $168,789 |
| Prairie Travelers INC | Contractor For Building Upgrades/repairs | 91 SMELTERVIEW DR, Anaconda, MT 59711 | $120,062 |
| - | Ccp Provider Eco Modifications Construct | 1852 PRINCETON ST, Butte, MT 59701 | $119,932 |
| - | Rn Provider | 130 3RD STREET S, Glasgow, MT 59230 | $110,705 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,879,980 |
| Other Expenses | $8,151,142 |
| Total Fundraising Expense | $102,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,773,814 | $1,968,054 | - | $20,741,868 |
| Payroll Taxes | $2,275,978 | $337,692 | - | $2,613,670 |
| Other Employee Benefits | $1,273,110 | $188,894 | - | $1,462,004 |
| Occupancy | $867,433 | $237,920 | - | $1,105,353 |
| Depreciation Depletion | - | $1,048,618 | - | $1,048,618 |
| All Other Expenses | $845,808 | $200,076 | - | $1,045,884 |
| Current Officers, Directors, Trustees, and Key Employees | $103,202 | $730,268 | $102,500 | $935,970 |
| Fees for Services Other | $445,113 | $193,530 | - | $638,643 |
| Insurance | $4,435 | $545,050 | - | $549,485 |
| Interest | - | $526,201 | - | $526,201 |
| Other Expenses | $133,586 | $318,291 | - | $451,877 |
| Travel | $293,355 | $40,274 | - | $333,629 |
| Pension Plan Contributions | $110,128 | $16,340 | - | $126,468 |
| Advertising | $16,025 | $3,762 | - | $19,787 |
| Total Functional Expenses | $27,200,292 | $6,728,330 | $102,500 | $34,031,122 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,031,122 |
| Total Expenses per Audited Statements | $34,031,122 |
| Total Expenses per Form 990 | $34,031,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jaci Noonan | Family Member of Larry Noonan, Current Officer | Employment | No | $103,202 |
| Steve Francisco | Family Member of Geri Francisco-wyant, Current Officer | Employment | No | $91,087 |
| Bryon Higgins | Family Member of Larry Noonan, Current Officer | Employment | No | $50,797 |
| Greg Wyant | Family Member of Geri Francisco-wyant, Current Officer | Employment | No | $35,069 |
| Pat Noonan | Family Member of Larry Noonan, Current Officer | Employment | No | $15,587 |
| Beth Wurm | Family Member of Larry Noonan, Current Officer | Employment | No | $10,107 |
| Liability | Amount |
|---|---|
| Deferred Comp Liability | $618,337 |
| Returned Dd Homeownership Fund | $130,737 |
| Capital Lease Payable | $107,001 |
“The 990 will be presented at a board meeting after it is approved by the finance committee and the executive committee and the return is filed.”
“Conflict of interest issues are reviewed each year by the board at the annual meeting.”
“A salary study and compensation survey are conducted. The consultant works with the board to execute the executive contract.”
“The organization documents and annual form 990 are available on the a.w.a.r.e., inc website or upon request.”
“The organization documents are available on the website or upon request.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization is not a private foundation.”
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 | 2400502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2462338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3907013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3278235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19787 |
| IRS990/AllOtherContributionsAmt | 0 | 103942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 845808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1045884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AWARE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065638117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 EAST PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANACONDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 597112945 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 756281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 102500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 730268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 935970 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 168789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3430 PTARMIGAN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 91 SMELTERVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1852 PRINCETON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 130 3RD STREET S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HELENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANACONDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BUTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GLASGOW |
| 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 | 59601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUSSTIC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRAIRIE TRAVELERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROSEMARY LYNCH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SHELLEY FISCHER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD CARE PARTNERSHIP PROVIDER FOR ECO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR FOR BUILDING UPGRADES/REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CCP PROVIDER ECO MODIFICATIONS CONSTRUCT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RN PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 303556 |
| IRS990/CYOtherExpensesAmt | 0 | 8151142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35987043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2363419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25879980 |
| IRS990/CYTotalExpensesAmt | 0 | 34031122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36394541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7879 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4332 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1048618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1048618 |
| IRS990/Desc | 0 | GROUP WORK/DAY DAY ACTIVITY PROGRAMS PROVIDER FOR 79 INDIVIDUALS; INDIVIDUALIZED LIVING, GROUP LIVING AND PERSONAL SERVICES SUPPORTED LIVING, CAREGIVER TRAINING & SUPPORT, COMMUNITY HOME 129 INDIVIDUALS.R |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1338 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12201726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193530 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 445113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 638643 |
| 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/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 3874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL CARSTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA ANDREOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE LASLOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTY MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM LORENGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN CRAGWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE P NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERI FRANCISCO-WYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW BUGNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEIGHANN FOGERTY-KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACI NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD SARAVALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAVEN LIPMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN TUPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN DEPASQUALE |
| 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 | 316442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 178588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 200420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107640 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CARE & COMMUNITY TREATMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF HABILITATION SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADVANCE PRACTICE RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 301530 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1549584 |
| IRS990/GrossReceiptsAmt | 0 | 37642595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 545050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 549485 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 526201 |
| IRS990/InterestGrp/TotalAmt | 0 | 526201 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76472 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2026 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8131878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15941386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16341439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24473317 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1248054 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11989362 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9926942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6075318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8438737 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301530 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 301530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 867433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1105353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 653526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 618337 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1273110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1462004 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT-RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASE EXPE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 318291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 590628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 774013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 693664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 943023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 784051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 704591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 451877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1154272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 856075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1968054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18773814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20741868 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 337692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2275978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2613670 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16340 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 126468 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GERI FRANCISCO-WYANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRP HOMES & YTH CASE MGMT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY HEAD START |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14761014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14710497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6346405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 166792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14761014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14710497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6346405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 166792 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC GROUP HOMES SERVED 152 DD/SED ADOLESCENTS IN 5 MONTANA COUNTIES; HOME SUPPORT SERVICES SERVED APPROX 103 INDIVIDUALS; PSYCHIATRIC CARE FOR 510 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 680 YOUTHS; 10 OUTPATIENT MENTAL HEALTH LOCATIONS PROVIDING SERVICE TO 212 INDIVIDUALS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROXIMATELY 24 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11517293 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14761014 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS IN 6 COUNTIES SERVING APPROXIMATELY 212 CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3481273 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6346405 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCTION AND MISCELLANEOUS PROGRAMSHOUSING SERVICESTRANSPORTATION SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 470657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97010 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44784 |
| IRS990/PYOtherExpensesAmt | 0 | 9484342 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36204401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -934479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27796332 |
| IRS990/PYTotalExpensesAmt | 0 | 37280674 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 36346195 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2363419 |
| 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 | 14710497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 723077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 670575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97010 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.