Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$32,257,411
Up $2,766,655 (+9.4%) from 2020
Net Assets
Up$19,026,086
Up $7,863,440 (+70%) from 2020
Liabilities
Down$13,231,325
Down $5,096,785 (-28%) from 2020
Revenue
Up$44,947,144
Up $7,616,246 (+20%) from 2020
Expenses
Up$37,083,704
Up $2,476,715 (+7.2%) from 2020
Net Income
Up$7,863,440
Up $5,139,531 (+189%) from 2020
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 | $16,806,536 | $19,320,058 | ▲ $2,513,522 |
| Cash and Non-Interest-Bearing Accounts | $8,515,925 | $9,020,846 | ▲ $504,921 |
| Accounts Receivable | $3,050,928 | $2,593,085 | ▼ $457,843 |
| Savings and Temporary Cash Investments | $462,441 | $455,249 | ▼ $7,192 |
| Inventories for Sale or Use | $26,858 | $29,181 | ▲ $2,323 |
| Total Assets | $29,490,756 | $32,257,411 | ▲ $2,766,655 |
| Other Assets Total | $628,068 | $838,992 | ▲ $210,924 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,860,647 | $9,078,082 | ▼ $5,782,565 |
| Accounts Payable and Accrued Expenses | $2,672,526 | $3,150,747 | ▲ $478,221 |
| Other Liabilities | $783,797 | $970,570 | ▲ $186,773 |
| Deferred Revenue | $11,140 | $31,926 | ▲ $20,786 |
| Total Liabilities | $18,328,110 | $13,231,325 | ▼ $5,096,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,162,646 | $19,026,086 | ▲ $7,863,440 |
| Total Net Assets Fund Balance | $11,162,646 | $19,026,086 | ▲ $7,863,440 |
| Total Liabilities and Net Assets / Fund Balance | $29,490,756 | $32,257,411 | ▲ $2,766,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,022,150 | $5,816,804 | $16,838,954 |
| Leasehold Improvements | $3,448,751 | $1,281,080 | $4,729,831 |
| Equipment | $821,464 | $2,682,169 | $3,503,633 |
| Land | $2,288,598 | - | $2,288,598 |
| Other Land Buildings | $1,739,095 | - | $1,739,095 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Tupper | Medical Director | FT | $200,420 | $8,017 | $208,437 |
| Geri Francisco-wyant | Chief Financial Officer | FT | $178,654 | $13,117 | $191,771 |
| Matthew Bugni | Chief Executive Officer | FT | $156,258 | $12,590 | $168,848 |
| Leighann Knight | Hr Director | FT | $150,535 | $11,952 | $162,487 |
| Name | Title |
|---|---|
| Jesse Laslovich | Board Chair |
| Kristy Mckay | Board Vice Chair |
| Kim Lorengo | Board Treasurer |
| Angela Mclean | Member |
| Barbara Andreozzi | Member |
| Dan Monroe | Member |
| Jennifer Kautz | Member |
| Kathleen Cragwick | Member |
| Richard Saravalli | Member |
| Scott Mcbride | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jackson Contractor Group INC | Contractor To Remodel Ecs Building | 58000 HWY 93 S, Missoula, MT 59804 | $1,181,736 |
| Stone Custom Construction | Building Contractor Great Falls Duplex U | PO BOX 6281, Great Falls, MT 59406 | $274,430 |
| Timberline Fencing | Child Care Partnership Provider For Eco | 2250 THOMAS ST, Butte, MT 59701 | $197,574 |
| Western Coating LLC | Contractor-cement And Fencing | 3860 S ARIZONA ST, Butte, MT 59701 | $136,045 |
| - | Contractor-roofing | PO BOX 65, Bearcreek, MT 59007 | $125,506 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,819,326 |
| Other Expenses | $8,264,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,468,863 | $2,242,922 | - | $23,711,785 |
| Payroll Taxes | $2,361,274 | $328,365 | - | $2,689,639 |
| Other Employee Benefits | $1,258,875 | $175,063 | - | $1,433,938 |
| Occupancy | $1,153,591 | $132,356 | - | $1,285,947 |
| All Other Expenses | $1,003,465 | $121,019 | - | $1,124,484 |
| Depreciation Depletion | - | $821,468 | - | $821,468 |
| Current Officers, Directors, Trustees, and Key Employees | - | $742,598 | - | $742,598 |
| Fees for Services Other | $368,509 | $230,895 | - | $599,404 |
| Other Expenses | $588,289 | $5,708 | - | $593,997 |
| Insurance | - | $547,520 | - | $547,520 |
| Interest | - | $392,993 | - | $392,993 |
| Information Technology | - | $298,113 | - | $298,113 |
| Pension Plan Contributions | $211,899 | $29,467 | - | $241,366 |
| Travel | $180,768 | $29,858 | - | $210,626 |
| Advertising | $7,537 | $54,566 | - | $62,103 |
| Total Functional Expenses | $30,199,664 | $6,884,040 | $0 | $37,083,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $37,166,549 |
| Expenses per Audited Statements | $37,083,704 |
| Total Expenses per Form 990 | $37,083,704 |
| Expenses Not Reported on Form 990 | $82,845 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Francisco | Family Member of Geri Francisco-wyant, Current Officer | Employment | No | $107,214 |
| Greg Wyant | Family Member of Geri Francisco-wyant, Current Officer | Employment | No | $38,725 |
| Hailey Knight | Family Member of Leighann Knight-current Highest Compensated Employee | Employment | No | $32,029 |
| Liability | Amount |
|---|---|
| Deferred Comp Liability | $838,992 |
| Returned Dd Homeownership Fund | $130,737 |
| Capital Lease Payable | $841 |
“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 has not changed the process for oversight of the audit during the year.”
“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 | 2672526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3150747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3050928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2593085 |
| 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 | 54566 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62103 |
| IRS990/AllOtherContributionsAmt | 0 | 123738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121019 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1003465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1124484 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8515925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9020846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 742598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 742598 |
| 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 | 1181736 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 274430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 197574 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 136045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 58000 HWY 93 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 6281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2250 THOMAS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3860 S ARIZONA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 65 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREAT FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BUTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BUTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BEARCREEK |
| 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/StateAbbreviationCd | 4 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 59007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACKSON CONTRACTOR GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STONE CUSTOM CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TIMBERLINE FENCING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WESTERN COATING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SHELLY FISCHER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR TO REMODEL ECS BUILDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CONTRACTOR GREAT FALLS DUPLEX U |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILD CARE PARTNERSHIP PROVIDER FOR ECO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTOR-CEMENT AND FENCING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR-ROOFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4894538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 789 |
| IRS990/CYOtherExpensesAmt | 0 | 8264378 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40051817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7863440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28819326 |
| IRS990/CYTotalExpensesAmt | 0 | 37083704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44947144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31926 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 821468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 821468 |
| IRS990/Desc | 0 | DPHHS/DD DIVISION: GROUP WORK/DAY DAY ACTIVITY PROGRAMS PROVIDER FOR 83 INDIVIDUALS; INDIVIDUALIZED LIVING, GROUP LIVING AND PERSONAL SERVICES-SUPPORTED LIVING, CAREGIVER TRAINING & SUPPORT, COMMUNITY HOME 128 INDIVIDUALS.DPHHS/DD TCM DIVISION: DD TARGETED CASE MANAGEMENT: AVERAGE FOR 2,258 INDIVIDUALS EACH MONTH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1047 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13416671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 230895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 368509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 599404 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| 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 | 12590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE LASLOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTY MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM LORENGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA ANDREOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD SARAVALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN CRAGWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER KAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW BUGNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERI FRANCISCO-WYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEIGHANN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN TUPPER |
| 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 | 156258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 150535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 200420 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4770800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44947144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 298113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 298113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 547520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 547520 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 392993 |
| IRS990/InterestGrp/TotalAmt | 0 | 392993 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26858 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9780053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16806536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19320058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29100111 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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 | 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 | 14860647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9078082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11162646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19026086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11162646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19026086 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132356 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1153591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1285947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 628068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 838992 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1258875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1433938 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT-RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASE EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 252285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 330689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 750362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 470560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 375672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 588289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 898517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 722845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 706361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 593997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 783797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 970570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2242922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21468863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23711785 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 328365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2361274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2689639 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 211899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 241366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRP HOMES & YTH CASE MGMT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY HEAD START |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18639112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15622996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5595066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18639112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15622996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5595066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69332 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC GROUP HOMES SERVED 139 DD/SED ADOLESCENTS IN 5 MONTANA COUNTIES; PSYCHIATRIC CARE FOR 244 INDIVIDUALS; SCHOOL-BASED AND DAY TREATMENT PROGRAMS SERVING 676 YOUTHS; OUTPATIENT MENTAL HEALTH SERVICE PROVIDED TO 288 INDIVIDUALS; MEDICAID AUTISM TREATMENT SERVICES FOR 67 INDIVIDUALS; PROGRAM OF ASSERTIVE COMMUNITY TREATMENT (PACT) SERVICE PROVIDED TO 78 ADULTS; ADULT MENTAL HEALTH GROUP HOMES IN 3 COUNTIES SERVING APPROXIMATELY 22 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12167806 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17445624 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS IN 6 COUNTIES SERVING APPROXIMATELY 212 CHILDREN AGES 0 TO 3 AND PRENATAL MOTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4615187 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5595066 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCTION AND MISCELLANEOUS PROGRAMSHOUSING SERVICESTRANSPORTATION SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 194643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28910 |
| IRS990/PYOtherExpensesAmt | 0 | 7577359 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37076876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2723909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27029630 |
| IRS990/PYTotalExpensesAmt | 0 | 34606989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37330898 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7863440 |
| 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 | 16816484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 462441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 455249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4894538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5392106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42212 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 189319952 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5238478 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 153628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4894538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71504 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.