Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 86-0093224 • 501(c)3 • Tucson, AZ
Profile
The mission of easter seals blake foundation is to enable each individual served to discover and meet his or her maximum potential for independent, productive living and developmental growth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$19,066,563
Up $2,265,026 (+13%) from 2023
Liabilities
Up$12,604,119
Up $3,096,572 (+33%) from 2023
Net Assets
Down$6,462,444
Down $831,546 (-11%) from 2023
Revenue
Down$46,229,416
Down $881,675 (-1.9%) from 2023
Expenses
Up$47,061,403
Up $2,151,076 (+4.8%) from 2023
Net Income
Down-$831,987
Down $3,032,751 (-138%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of easter seals blake foundation is to enable each individual served to discover and meet his or her maximum potential for independent, productive living and developmental growth.
Easterseals blake foundation is dedicated to the vision of a southern arizona community where all people live healthy, productive, and independent lives. Ebf serves more than 40,000 individuals and families across 10 counties of southern arizona. By providing disability, mental health and child welfare services we make profound, positive differences in people's lives every day.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,369,664 | $6,871,818 | ▲ $502,154 |
| Accounts Receivable | $4,953,476 | $4,285,426 | ▼ $668,050 |
| Investments in Publicly Traded Securities | $1,025,074 | $1,256,244 | ▲ $231,170 |
| Prepaid Expenses and Deferred Charges | $414,833 | $511,988 | ▲ $97,155 |
| Land, Buildings, and Equipment, Net | $352,755 | $366,254 | ▲ $13,499 |
| Intangible Assets | $364,000 | $0 | ▼ $364,000 |
| Savings and Temporary Cash Investments | $21,613 | $36,327 | ▲ $14,714 |
| Inventories for Sale or Use | $2,492 | $4,051 | ▲ $1,559 |
| Total Assets | $16,801,537 | $19,066,563 | ▲ $2,265,026 |
| Other Assets Total | $3,297,630 | $5,734,455 | ▲ $2,436,825 |
| Liabilities | |||
| Other Liabilities | $4,388,524 | $5,877,010 | ▲ $1,488,486 |
| Accounts Payable and Accrued Expenses | $3,301,022 | $4,299,864 | ▲ $998,842 |
| Deferred Revenue | $1,796,304 | $2,389,439 | ▲ $593,135 |
| Escrow Account Liability | $21,697 | $37,806 | ▲ $16,109 |
| Total Liabilities | $9,507,547 | $12,604,119 | ▲ $3,096,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,289,087 | $6,362,220 | ▼ $926,867 |
| Net Assets With Donor Restrictions | $4,903 | $100,224 | ▲ $95,321 |
| Total Net Assets Fund Balance | $7,293,990 | $6,462,444 | ▼ $831,546 |
| Total Liabilities and Net Assets / Fund Balance | $16,801,537 | $19,066,563 | ▲ $2,265,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,869 | $862,736 | $901,605 |
| Leasehold Improvements | $324,558 | $539,865 | $864,423 |
| Other Land Buildings | $2,827 | - | $2,827 |
| Other Assets Org | $4,465,847 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally Boeve | Chief Medical Officer | FT | $273,525 | $32,877 | $306,402 |
| Steven Guthrie | Chief Executive Officer | FT | $220,192 | $37,325 | $257,517 |
| Reena Kumar | Psychiatrist | FT | $221,488 | $15,194 | $236,682 |
| Marissa Arendt | Chief Financial Officer | PT | $195,588 | $27,919 | $223,507 |
| Kristin Shilson | Psychiatric Nurse Practitioner | FT | $207,134 | $7,659 | $214,793 |
| Laura Morales | Chief Operations Officer | FT | $189,056 | $22,094 | $211,150 |
| Ahmad Taylor | Physician Assistant | FT | $204,336 | $1,129 | $205,465 |
| Steven Mlodzinski | Psychiatric Nurse Practitioner | FT | $167,226 | $8,000 | $175,226 |
| Megan Wills | Chief Community Programs Officer | FT | $134,850 | $11,471 | $146,321 |
| Name | Title |
|---|---|
| David Iaconis | President |
| Gabrielle Ficchi | Vice-president |
| Betsy Bruce | Director |
| Gene Goldstein | Director |
| Holly Paddock Welton | Director |
| James Maina | Director |
| James Woodrow | Director |
| Jason Smith | Director |
| Joey Medina | Director |
| Maria Morlacci | Director |
| Melanie Rice | Director |
| Pat Treeful | Director |
| Reggie Geary | Director |
| Shay Stautz | Director |
| Gregory Leiner | Secretary |
| Eric Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 388 | $102,436 | Cost / Selling Price |
| Other Non Cash Contri Table | 0 | $24,781 | Cost / Selling Price |
| Clothing and Household Goods | - | $11,856 | Cost / Selling Price |
| Other Non Cash Contri Table | 0 | $5,155 | Gift Card Value |
| Works of Art | 3 | $700 | Cost / Selling Price |
| Total Noncash Contributions | 391 | $144,928 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,828,680 |
| Other Expenses | $12,186,342 |
| Total Fundraising Expense | $432,592 |
| Professional Fundraising Fees | $46,381 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,693,682 | $2,155,940 | $273,861 | $29,123,483 |
| Occupancy | $2,902,655 | $354,909 | $28,855 | $3,286,419 |
| Office Expenses | $2,435,018 | $391,982 | $22,039 | $2,849,039 |
| Other Employee Benefits | $2,122,004 | $230,966 | $32,136 | $2,385,106 |
| Payroll Taxes | $2,121,593 | $208,872 | $20,270 | $2,350,735 |
| Fees for Services Other | $572,229 | $550,304 | - | $1,122,533 |
| Current Officers, Directors, Trustees, and Key Employees | $249,597 | $719,759 | - | $969,356 |
| Insurance | $433,503 | $33,503 | $2,405 | $469,411 |
| Depreciation Depletion | $430,037 | $7,070 | - | $437,107 |
| Information Technology | $214,411 | $185,548 | $844 | $400,803 |
| Advertising | $329,623 | $35,712 | $1,058 | $366,393 |
| Travel | $104,971 | $7,651 | $34 | $112,656 |
| Fees for Services Professional Fundraising | - | - | $46,381 | $46,381 |
| Fees for Services Legal | $21,797 | $20,994 | $1,534 | $44,325 |
| Other Expenses | $764 | $5,017 | $9 | $5,790 |
| Total Functional Expenses | $38,974,770 | $7,654,041 | $432,592 | $47,061,403 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $186,730 |
| Fundraising Gross Income | $61,640 |
| Professional Fundraising Fees | $46,381 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blues in Bisbee | $78,587 | $31,590 | $49,564 | $-17,974 |
| Cooking With the Stars | $107,648 | $14,690 | $31,064 | $-16,374 |
| Total Events | $243,031 | $61,640 | $186,730 | $-125,090 |
| Liability | Amount |
|---|---|
| Lease Liability | $4,634,463 |
| Deferred Compensation Liability | $1,242,547 |
“There are 2 standing committees: the executive committee and the finance/audit committee. Per ebf by-laws restated 01.26.2022, the executive committee consists of 4 officers and is responsible for reviewing and nominating all potential candidates for the board of directors. In addition, the executive committee is responsible for the annual evaluation of the ceo. Executive committee actions must be fully reported to the board for ratification. The finance/audit committee consists of at least 3 board members appointed by the president of the board. It is responsible for selecting the independent auditor, reviewing and accepting the monthly financial statements, annual audit, and forms 990. In addition, the finance committee is responsible for reviewing the annual budget and making recommendations to the board regarding its acceptance.”
“Management reviews and approves the form 990 prior to its filing. A copy of the 990 is provided to members of the board finance committee for review, prior to filing. A copy of the 990 is provided to all members of the board after filing.”
“Easterseals blake foundation requires all board members to review and sign an agreement detailing the agency's policy regarding potential conflicts of interest. All board members are surveyed for disclosure of any and all transactions that fall into the conflict of interest category. The finance committee then reviews all documents related to the transactions disclosed to ensure compliance with the conflict of interest policy. The finance committee reports to the board the results of such review at the following board meeting.”
“As directed by the bylaws of easterseals blake foundation, article vi, section 3, the executive committee of the board of trustees annually evaluates the ceo, and makes employment decisions related to the ceo, including compensation. Ebf uses the 990s of similar organizations of similar revenue size; as well as organizational salary data from professional, behavioral health and other organizations in which we have memberships. The information is evaluated annually in april each year. The process last took place in may 2023.”
“The governing documents, conflicts of interest policy, and financial statements are made available to the public upon request. Consolidated financial statements are posted to the candid website.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“Restricted cash consists of amounts held in organization bank accounts on behalf of supported employment and community living service clients. At year end, the restricted cash balance was $37,806.”
“Easterseals blake foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and similar state of arizona tax provisions. In addition, easterseals blake foundation qualify for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as an organization other than a private foundation under section 509(a)(2). The form 990s, return of organization exempt from income taxes, are generally subject to examination by the internal revenue service (irs) for three years after the dates filed. There was noincome taxes paid during the year ended june 30, 2024. The organizations policy is to disclose or recognize income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2024, there were no material uncertain tax positions.”
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 | 3301022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4299864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4953476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4285426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EASTERSEALS BLAKE FOUNDATION IS DEDICATED TO THE VISION OF A SOUTHERN ARIZONA COMMUNITY WHERE ALL PEOPLE LIVE HEALTHY, PRODUCTIVE, AND INDEPENDENT LIVES. EBF SERVES MORE THAN 40,000 INDIVIDUALS AND FAMILIES ACROSS 10 COUNTIES OF SOUTHERN ARIZONA. BY PROVIDING DISABILITY, MENTAL HEALTH AND CHILD WELFARE SERVICES WE MAKE PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1058 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35712 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 329623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 366393 |
| IRS990/AllOtherContributionsAmt | 0 | 502321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN M GUTHRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203271529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7750 E BROADWAY BLVD SUITE A200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6369664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6871818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 719759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 249597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 969356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 181391 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3486397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61844 |
| IRS990/CYOtherExpensesAmt | 0 | 12186342 |
| IRS990/CYOtherRevenueAmt | 0 | -102552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42783727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -831987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34828680 |
| IRS990/CYTotalExpensesAmt | 0 | 47061403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 432592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 46381 |
| IRS990/CYTotalRevenueAmt | 0 | 46229416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1796304 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2389439 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 430037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437107 |
| IRS990/Desc | 0 | EASTERSEALS BLAKE BEHAVIORAL HEALTH PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT SOUTHERN ARIZONA. THESE SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC SERVICES, SEMI-INDEPENDENT LIVING, AND BEHAVIORAL INTERVENTIONS FOR ARIZONANS OF ALL AGES. THE BEHAVIORAL HEALTH PROGRAMS OF EASTERSEALS BLAKE FOUNDATION EMPHASIZE EASY ACCESS, COMPREHENSIVE CARE, EXCELLENT OUTCOMES THROUGH THE USE OF EVIDENCE-BASED PRACTICES, AND EXCEPTIONAL SERVICE BUILT ON A CULTURE OF ENGAGEMENT AND WELLNESS. BLAKE BEHAVIORAL HEALTH SERVICES RECEIVED A CENTER OF EXCELLENCE DESIGNATION FOR OUR SERVICES WITH CHILDREN BY BANNER, MERCY CARE, AND ARIZONA COMPLETE HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4903 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100224 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 983 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21697 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 37806 |
| IRS990/ExpenseAmt | 0 | 17104765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1534 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20994 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21797 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 550304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 572229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1122533 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 46381 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 46381 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY BOEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REENA KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN SHILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AHMAD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARISSA ARENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN MLODZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID IACONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABRIELLE FICCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY LEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETSY BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REGGIE GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GENE GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES MAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOEY MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIA MORLACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELANIE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHAY STAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAT TREEFUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HOLLY PADDOCK WELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES WOODROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 273525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 221488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 220242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 207134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 204336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 195588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 189056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 167226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF COMMUNITY PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 181391 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 186730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61640 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42320 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2802685 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42320 |
| IRS990/GrossReceiptsAmt | 0 | 46416146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 844 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 185548 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 214411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 400803 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 433503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 469411 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 364000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2492 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1025074 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1256244 |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1402601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1768855 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | EASTERSEALS BLAKE FOUNDATION IS DEDICATED TO THE VISION OF A SOUTHERN ARIZONA COMMUNITY WHERE ALL PEOPLE LIVE HEALTHY, PRODUCTIVE, AND INDEPENDENT LIVES. EBF SERVES MORE THAN 40,000 INDIVIDUALS AND FAMILIES ACROSS 10 COUNTIES OF SOUTHERN ARIZONA. BY PROVIDING DISABILITY, MENTAL HEALTH AND CHILD WELFARE SERVICES WE MAKE PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7293990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6462444 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42320 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -125090 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -125090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7289087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6362220 |
| IRS990/NoncashContributionsAmt | 0 | 144928 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28855 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 354909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2902655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3286419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 391982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2435018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2849039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3297630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5734455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 230966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2122004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2385106 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3166 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2636928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 108886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5017 |
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