Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 82-4916091 • 501(c)3 • Spokane, WA
Profile
The mission of maddie's place is to provide nurturing care and support for drug-dependent newborns and their mothers and caregivers, with the hope of breaking the cycle of generational substance abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$4,330,293
Up $709,767 (+20%) from 2023
Liabilities
Up$1,228,256
Up $427,655 (+53%) from 2023
Net Assets
Up$3,102,037
Up $282,112 (+10%) from 2023
Revenue
Up$4,262,155
Up $833,746 (+24%) from 2023
Expenses
Up$3,980,043
Up $1,217,443 (+44%) from 2023
Net Income
Down$282,112
Down $383,697 (-58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of maddie's place is to provide nurturing care and support for drug-dependent newborns and their mothers and caregivers, with the hope of breaking the cycle of generational substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,843,134 | $3,802,819 | ▲ $959,685 |
| Cash and Non-Interest-Bearing Accounts | $213,167 | $494,180 | ▲ $281,013 |
| Pledges and Grants Receivable | $148,500 | - | - |
| Prepaid Expenses and Deferred Charges | - | $11,583 | - |
| Intangible Assets | $7,785 | $7,006 | ▼ $779 |
| Savings and Temporary Cash Investments | $397,724 | $1,228 | ▼ $396,496 |
| Total Assets | $3,620,526 | $4,330,293 | ▲ $709,767 |
| Other Assets Total | $10,216 | $13,477 | ▲ $3,261 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $784,928 | $1,175,251 | ▲ $390,323 |
| Accounts Payable and Accrued Expenses | $15,673 | $53,005 | ▲ $37,332 |
| Total Liabilities | $800,601 | $1,228,256 | ▲ $427,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,819,925 | $3,102,037 | ▲ $282,112 |
| Total Net Assets Fund Balance | $2,819,925 | $3,102,037 | ▲ $282,112 |
| Total Liabilities and Net Assets / Fund Balance | $3,620,526 | $4,330,293 | ▲ $709,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,555,402 | $216,728 | $3,772,130 |
| Land | $194,180 | - | $194,180 |
| Equipment | $53,237 | $27,165 | $80,402 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randi Edwards | Medical Director | FT | $264,000 | - | $264,000 |
| Shaun Cross | President/CEO | FT | $147,000 | - | $147,000 |
| Patricia Hughes | Clinical Director | FT | $120,000 | $2,816 | $122,816 |
| Name | Title |
|---|---|
| Mark Patrick | Board Chair |
| Renee Siers | Board Member |
| Russell Branham | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 23 | $49,082 | Fair Market Value (FMV) |
| Total Noncash Contributions | 23 | $49,082 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,241,166 |
| Other Expenses | $738,877 |
| Total Fundraising Expense | $40,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,031,070 | $273,782 | - | $2,304,852 |
| Current Officers, Directors, Trustees, and Key Employees | $386,816 | $117,600 | $29,400 | $533,816 |
| Payroll Taxes | $227,336 | $36,768 | $2,535 | $266,639 |
| Occupancy | $146,422 | $9,278 | $234 | $155,934 |
| Other Employee Benefits | $83,984 | $10,507 | - | $94,491 |
| Depreciation Depletion | $86,607 | $5,204 | $129 | $91,940 |
| Fees for Services Accounting | - | $50,940 | - | $50,940 |
| Insurance | $45,470 | - | - | $45,470 |
| Comp Disqual Persons | - | $41,368 | - | $41,368 |
| Interest | - | $32,640 | - | $32,640 |
| Information Technology | - | $32,116 | - | $32,116 |
| Fees for Services Management | $30,000 | - | - | $30,000 |
| Office Expenses | - | $24,733 | - | $24,733 |
| Fees for Services Other | - | $15,000 | $8,000 | $23,000 |
| Fees for Services Legal | - | $19,263 | - | $19,263 |
| Advertising | - | $14,194 | - | $14,194 |
| All Other Expenses | - | $13,307 | - | $13,307 |
| Other Expenses | $10,968 | $695 | $18 | $11,681 |
| Travel | $6,668 | - | - | $6,668 |
| Total Functional Expenses | $3,193,537 | $746,190 | $40,316 | $3,980,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board president/ceo and presented to the entire board of directors for additional consideration.”
“The board of directors, officers, and key employees assess compliance with the organization's conflict of interest policy through periodic inquiries and discussions.”
“The organization formed an independent committee which considered the guidestar nonprofit compensation report, historic and projected organization revenues, and other relevant factors to determine appropriate compensation for executive, management, officer, and key employee positions. This decision making process was substantiated contemporaneously in committee/board meeting minutes.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
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 | 15673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MADDIE'S PLACE IS TO PROVIDE NURTURING CARE AND SUPPORT FOR DRUG-DEPENDENT NEWBORNS AND THEIR MOTHERS AND CAREGIVERS, WITH THE HOPE OF BREAKING THE CYCLE OF GENERATIONAL SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14194 |
| IRS990/AllOtherContributionsAmt | 0 | 594568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA MEYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095907515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1004 E 8TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 386816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 533816 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 41368 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 41368 |
| 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/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4228568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211 |
| IRS990/CYOtherExpensesAmt | 0 | 738877 |
| IRS990/CYOtherRevenueAmt | 0 | 21959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3241166 |
| IRS990/CYTotalExpensesAmt | 0 | 3980043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4262155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 129 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91940 |
| IRS990/Desc | 0 | MADDIE'S PLACE TREATED 43 INFANTS IN 2024 FOR NEONATAL ABSTINENCE SYNDROME. IN ADDITION, MADDIE'S PLACE PROVIDED FREE ROOM AND BOARD AND A FULL MENU OF WRAPAROUND SERVICES TO 31 OF THEIR PARENTS. THE MAJORITY OF PARENTS WERE HOMELESS AT THE TIME OF ADMISSION AND ADDICTED TO VARIOUS SUBSTANCES; NONE HAD PREVIOUSLY OBTAINED CUSTODY OF THEIR OTHER CHILDREN. OF THE PARENTS WHO HAVE ROOMED WITH THEIR INFANTS AT MADDIE'S PLACE, 95% ARE IN RECOVERY TODAY, IN CUSTODY OF THE INFANTS, AND HOUSED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3193537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19263 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 2816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL BRANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAUN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE SIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDI EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 264000 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3634000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4262155 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32116 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45470 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7785 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7006 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32640 |
| IRS990/InterestGrp/TotalAmt | 0 | 32640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2843134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3802819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4046712 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | THE MISSION OF MADDIE'S PLACE IS TO PROVIDE NURTURING CARE AND SUPPORT FOR DRUG-DEPENDENT NEWBORNS AND THEIR MOTHERS AND CAREGIVERS, WITH THE HOPE OF BREAKING THE CYCLE OF GENERATIONAL SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 784928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1175251 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2819925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3102037 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2819925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3102037 |
| IRS990/NoncashContributionsAmt | 0 | 49082 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 234 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13477 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94491 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETINGS, EVENTS, & MEA |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL & OTHER SUPPLIE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT, NET |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20420 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1012 |
| IRS990/OtherRevenueTotalAmt | 0 | 21432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 273782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2031070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2304852 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2535 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266639 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11583 |
| IRS990/PrincipalOfficerNm | 0 | SHAUN CROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11417 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2861085 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3896 |
| IRS990/PYOtherExpensesAmt | 0 | 769109 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 665809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1993491 |
| IRS990/PYTotalExpensesAmt | 0 | 2762600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3428409 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282112 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 397724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4228568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2861085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1191531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9855322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4109 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 949846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9777144 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4228568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2861085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1191531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9855322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9881395 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3555402 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216728 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3772130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80402 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 194180 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 194180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3802819 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 264000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RANDI EDWARDS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 264000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 23 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES, MATERIALS, AND SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 49082 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD PRESIDENT/CEO AND PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR ADDITIONAL CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ASSESS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY THROUGH PERIODIC INQUIRIES AND DISCUSSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FORMED AN INDEPENDENT COMMITTEE WHICH CONSIDERED THE GUIDESTAR NONPROFIT COMPENSATION REPORT, HISTORIC AND PROJECTED ORGANIZATION REVENUES, AND OTHER RELEVANT FACTORS TO DETERMINE APPROPRIATE COMPENSATION FOR EXECUTIVE, MANAGEMENT, OFFICER, AND KEY EMPLOYEE POSITIONS. THIS DECISION MAKING PROCESS WAS SUBSTANTIATED CONTEMPORANEOUSLY IN COMMITTEE/BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3620526 |
| IRS990/TotalAssetsEOYAmt | 0 | 4330293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3620526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4330293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 4228568 |
| IRS990/TotalEmployeeCnt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40316 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 746190 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3193537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3980043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 800601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1228256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 800601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1228256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2819925 |
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