Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 91-0852503 • 501(c)3 • Seattle, WA
Profile
Chief seattle club exists to provide a sacred space to nurture, affirm, and renew the spirit of urban native peoples.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$71,268,702
Up $5,090,976 (+7.7%) from 2023
Liabilities
Up$32,333,043
Up $2,017,787 (+6.7%) from 2023
Net Assets
Up$38,935,659
Up $3,073,189 (+8.6%) from 2023
Revenue
Up$21,784,359
Up $2,489,842 (+13%) from 2023
Expenses
Up$19,393,924
Up $2,235,667 (+13%) from 2023
Net Income
Up$2,390,435
Up $254,175 (+12%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Chief Seattle Club exists to provide a sacred space to nurture, affirm and renew the spirit of urban Native people.
Chief seattle club provides basic needs to seattle's homeless native americans such as hot meals, showers, and laundry. Additional on-site human services include housing assistance, health care, legal aid, employment, mental health, and traditional wellness programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,070,351 | $45,971,783 | ▲ $901,432 |
| Pledges and Grants Receivable | $9,551,366 | $5,487,161 | ▼ $4,064,205 |
| Savings and Temporary Cash Investments | $7,996,413 | $4,089,269 | ▼ $3,907,144 |
| Investments in Publicly Traded Securities | $1,004,472 | $3,603,354 | ▲ $2,598,882 |
| Cash and Non-Interest-Bearing Accounts | $501,911 | $3,366,717 | ▲ $2,864,806 |
| Accounts Receivable | $3,277,101 | $3,156,761 | ▼ $120,340 |
| Prepaid Expenses and Deferred Charges | $216,056 | $109,495 | ▼ $106,561 |
| Investments Program Related | $-1,461,092 | $-251,379 | ▲ $1,209,713 |
| Total Assets | $66,177,726 | $71,268,702 | ▲ $5,090,976 |
| Other Assets Total | $21,148 | $5,735,541 | ▲ $5,714,393 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,919,204 | $24,738,680 | ▼ $180,524 |
| Deferred Revenue | $3,430,312 | $3,351,259 | ▼ $79,053 |
| Other Liabilities | $0 | $2,726,699 | ▲ $2,726,699 |
| Accounts Payable and Accrued Expenses | $1,965,740 | $1,516,405 | ▼ $449,335 |
| Total Liabilities | $30,315,256 | $32,333,043 | ▲ $2,017,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,365,120 | $32,993,769 | ▲ $4,628,649 |
| Net Assets With Donor Restrictions | $7,497,350 | $5,941,890 | ▼ $1,555,460 |
| Total Net Assets Fund Balance | $35,862,470 | $38,935,659 | ▲ $3,073,189 |
| Total Liabilities and Net Assets / Fund Balance | $66,177,726 | $71,268,702 | ▲ $5,090,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,705,866 | $3,872,177 | $41,578,043 |
| Land | $5,820,258 | - | $5,820,258 |
| Other Land Buildings | $2,407,273 | $198,823 | $2,606,096 |
| Equipment | $38,386 | $335,424 | $373,810 |
| Other Assets Org | $5,650,032 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derrick Belgarde | Executive Director | FT | $186,884 | $13,173 | $200,057 |
| Marc Taylor | Chief Financial Officer | FT | $164,257 | $12,494 | $176,751 |
| James Lovell | Chief Development Officer | FT | $149,056 | $12,038 | $161,094 |
| Nawiishtunmi Nightgun | Traditional Wellness Officer | FT | $144,190 | $11,892 | $156,082 |
| Pam Vaughn | Chief Administration Officer | FT | $132,122 | $11,530 | $143,652 |
| Lynnette Jordon | Chief Programs Officer (from 05/24) | FT | $115,528 | $11,032 | $126,560 |
| Lindsay Goes Behind | Chief Programs Officer (thru 09/24) | FT | $113,401 | $8,960 | $122,361 |
| Name | Title |
|---|---|
| Annie Kirk | President |
| Denise Busch | Vice President |
| Aren Sparck | Board Member |
| BREE KAME'ENUI | Board Member |
| Eddie Sherman | Board Member |
| Lonnie Nelson | Board Member |
| Mel Sheldon | Board Member |
| Temryss Lane | Board Member |
| Tod Leiweke | Board Member |
| Steve Trainer | Board Member - Ret. 2024 |
| Ken Gordon | Secretary |
| KOJI KEOLAANA'OLE USHIO CLARK | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Annie Xuan Clark | Grant Writing | 1616 41ST AVE E 105, Seattle, WA 98112 | $190,156 |
| Pyramid Consulting | Communications | 1932 FIFTH AVE SUITE 507, Seattle, WA 98101 | $115,995 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $16,512 | Fair Market Value |
| Securities Publicly Traded | 1 | $8,807 | Fair Market Value |
| Total Noncash Contributions | 2 | $25,319 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,210,492 |
| Other Expenses | $7,835,436 |
| Grants and Similar Amounts Paid | $2,157,840 |
| Total Fundraising Expense | $732,581 |
| Professional Fundraising Fees | $190,156 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,797,165 | $1,532,214 | $240,504 | $6,569,883 |
| Depreciation Depletion | $2,177,091 | $486,690 | - | $2,663,781 |
| Grants to Domestic Individuals | $2,115,356 | - | - | $2,115,356 |
| Interest | $1,701,216 | - | - | $1,701,216 |
| Fees for Services Management | $971,204 | $108,100 | - | $1,079,304 |
| Payroll Taxes | $769,345 | $220,689 | $38,386 | $1,028,420 |
| Other Employee Benefits | $798,623 | $65,170 | $19,587 | $883,380 |
| Insurance | $477,448 | $18,249 | - | $495,697 |
| Office Expenses | $326,014 | $74,428 | $23,000 | $423,442 |
| Current Officers, Directors, Trustees, and Key Employees | $110,347 | $203,504 | $62,957 | $376,808 |
| Occupancy | $129,367 | $127,595 | $111,936 | $368,898 |
| Pension Plan Contributions | $278,960 | $62,324 | $10,717 | $352,001 |
| Fees for Services Accounting | $96,007 | $217,131 | $2,878 | $316,016 |
| Information Technology | $108,576 | $77,146 | $14,359 | $200,081 |
| Fees for Services Professional Fundraising | - | - | $190,156 | $190,156 |
| Travel | $155,526 | $28,025 | $2,260 | $185,811 |
| Other Expenses | $11,945 | $72,462 | $6,383 | $90,790 |
| Conferences and Meetings | $43,635 | $14,006 | $20 | $57,661 |
| Grants to Domestic Orgs | $42,484 | - | - | $42,484 |
| Fees for Services Legal | $12,946 | $918 | - | $13,864 |
| Advertising | $823 | - | $4,000 | $4,823 |
| All Other Expenses | - | - | $893 | $893 |
| Fees for Services Lobbying | - | - | $73 | $73 |
| Total Functional Expenses | $15,289,556 | $3,371,787 | $732,581 | $19,393,924 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Indians of All Tribes Foundation | Seattle, WA | 501(c)(3) | General Purpose | $20,000 |
| Housing Development Consortium of Seattle King County | Seattle, WA | 501(c)(3) | General Purpose | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $278,030 |
| Professional Fundraising Fees | $190,156 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lunch Fundraiser | $338,598 | - | $161,827 | - |
| Total Events | $338,598 | - | $278,030 | $-278,030 |
| Liability | Amount |
|---|---|
| Construction Costs Payable | $1,156,940 |
| Accrued Interest | $1,016,676 |
| Related Party Payable | $553,083 |
“Membership is obtained by regular attendees of the club, contribution of voluteer work for the club, or monetary contribution. Majority of quorom of members may vote on presented issues at the annual meeting, as presented by the board of directors. The club is managed by the board of directors, who must consist of members and be comprised of a cross-section of the members and include native americans and eskimos.”
“The form 990 is reviewed by the finance committee and the board of directors before it is filed with the irs.”
“Csc asks the board and staff annually to self report conflicts of interest. Furthermore, vendors are required to provide a w9 to csc before payments are made. The ap accountant monitors w9s for conflicts. When a conflict arises, board members and employees are prohibited from managing the vendor or making decisions on such matters.”
“Csc hired an independent consultant to determine the wages for all of our positions by looking at other non profits within the seattle area. Once that was determined, we developed a wage scale and assigned each job position a class on the wage scale, a-z. Each year employees get a cola (tied to cpi) and step increase to keep them within the range equal to other like positions in our area.”
“We provide our governing documents, conflict of interest policy and/or financial statements to the public upon request.”
“Related party balance sheet adjustment 41,445. Program related investment balance sheet adjustment 1,461,175.”
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 | 1965740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1516405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3277101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3156761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHIEF SEATTLE CLUB PROVIDES BASIC NEEDS TO SEATTLE'S HOMELESS NATIVE AMERICANS SUCH AS HOT MEALS, SHOWERS, AND LAUNDRY. ADDITIONAL ON-SITE HUMAN SERVICES INCLUDE HOUSING ASSISTANCE, HEALTH CARE, LEGAL AID, EMPLOYMENT, MENTAL HEALTH, AND TRADITIONAL WELLNESS PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4823 |
| IRS990/AllOtherContributionsAmt | 0 | 4642084 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062271758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 2ND AVE EXT S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 501911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3366717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14006 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 190156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115995 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1616 41ST AVE E 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1932 FIFTH AVE SUITE 507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANNIE XUAN CLARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PYRAMID CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRANT WRITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMMUNICATIONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 338598 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19712740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2157840 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400214 |
| IRS990/CYOtherExpensesAmt | 0 | 7835436 |
| IRS990/CYOtherRevenueAmt | 0 | 929852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2390435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9210492 |
| IRS990/CYTotalExpensesAmt | 0 | 19393924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 732581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 190156 |
| IRS990/CYTotalRevenueAmt | 0 | 21784359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3430312 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3351259 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 486690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2177091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2663781 |
| IRS990/Desc | 0 | HOUSING: EAGLE VILLAGE IS THE REGION'S FIRST BRIDGE HOUSING FOCUSING ON HOMELESS AMERICAN INDIANS/ALASKA NATIVES. IN 2019 KING COUNTY DONATED SHIPPING CONTAINERS FORMERLY USED BY OIL WORKERS IN TEXAS THAT WERE CONVERTED INTO HOUSING UNITS. EAGLE VILLAGE IS STAFFED 24/7 INCLUDING LIVE-IN ADVOCATES THAT WERE ALL HOMELESS. WE OFFER CULTURALLY-APPROPRIATE PROGRAMMING INCLUDING TALKING CIRCLES, SEWING CIRCLES, DRUM CIRCLES, MENTAL HEALTH COUNSELING, AND A TRADITIONAL MEDICINE GARDEN. OUR HOUSING OUTCOMES ARE BETTER THAN THE OVERALL HOMELESS SYSTEM WITH A HIGHER RATE OF EAGLE VILLAGE RESIDENTS EXITING INTO PERMANENT HOUSING, COMPARED TO AMERICAN INDIAN/ALASKA NATIVE EMERGENCY SHELTER RESIDENTS IN KING COUNTY. IN 2022, WE OPENED OUR FIRST PERMANENT HOUSING PROJECT, ?AL?AL. THE CLUB NOW HAS OVER 1,000 UNITS OF AFFORDABLE HOUSING/SHELTER ACROSS 16 SITES THAT ARE OPEN, UNDER CONSTRUCTION, OR IN DEVELOPMENT. ALL OF OUR PROJECTS INCLUDE ON-SITE CULTURALLY-ATTUNED SERVICES TARGETING HOMELESS AMERICAN INDIANS/ALASKA NATIVES (AI/AN). CSC ALSO STARTED A RE-ENTRY PROGRAM IN 2021, PROVIDING A HOME FOR INDIVIDUALS RECENTLY LEAVING INCARCERATION. ?AL?AL INCLUDES 80 UNITS OF AFFORDABLE HOUSING, HEALTH CLINIC, PLANNED CAFE, AND SPACE FOR CHIEF SEATTLE CLUB. IN JUNE 2020 CSC BEGAN DEVELOPING SACRED MEDICINE HOUSE - 125 UNITS OF PERMANENT SUPPORTIVE HOUSING IN THE LAKE CITY NEIGHBORHOOD OF SEATTLE. IN NOVEMBER 2020, CSC PARTNERED WITH BELLWETHER HOUSING TO DEVELOP 200+ UNITS OF AFFORDABLE HOUSING AND A COAST SALISH LONGHOUSE AT THE NORTH SEATTLE COLLEGE CAMPUS. CASE MANAGERS PROVIDES SUPPORT AND ASSISTANCE FOR MEMBERS WITH A CRIMINAL HISTORY FOCUSING ON MEMBERS EXITING PRISONS/JAILS, INCLUDING CASE MANAGEMENT, EMPLOYMENT, FINANCIAL ASSISTANCE, AND LEGAL AID. IN OCTOBER 2021, WE OPENED AN 8-BED RE-ENTRY HOUSE. CASE MANAGERS PROVIDES SERVICES AND SUPPORT TO VICTIMS/SURVIVORS OF GENDER-BASED VIOLENCE (DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND/OR COMMERCIAL SEXUAL EXPLOITATION). IN 2023, WE OPENED RED ROAD HOUSE, A CLEAN AND SOBER DOMESTIC VIOLENCE SHELTER IN KING COUNTY. CSC PROVIDED RENTAL ASSISTANCE TO MANY HOUSEHOLDS. CASE MANAGERS PAIRED WITH FINANCIAL ASSISTANCE HELP HOMELESS NATIVE AMERICANS OBTAIN PERMANENT HOUSING THROUGH MOVE-IN ASSISTANCE (FIRST/LAST MONTH'S RENT, SECURITY DEPOSITS, APPLICATIONS FEES) MAINTAIN HOUSING TO PREVENT HOMELESSNESS THROUGH EVICTION PREVENTION FUNDS (BACK RENT, UTILITY ASSISTANCE) DIVERSION (EMPLOYMENT AND TRANSPORTATION EXPENSES TO INCREASE ACCESS TO INCOME/RESOURCES TO OBTAIN HOUSING). THE CLUB IS PLAYING A CRITICAL ROLE LOCALLY AND NATIONALLY AS A NATIVE HOUSING DEVELOPER. WE USE AN INDIGENOUS-DESIGN AND TRAUMA-AWARE APPROACH TO HOUSING DEVELOPMENT, AND ARE NOW THE FOURTH LARGEST PERMANENT SUPPORTIVE HOUSING PROVIDER (PSH) IN KING COUNTY (AND THE ONLY BIPOC AGENCY). OUR PROJECTS INCLUDE PERMANENT SUPPORTIVE HOUSING, SHELTER, TRANSITIONAL HOUSING AND HOUSING/SHELTER TARGETING ELDERS, FAMILIES, RELATIVES EXITING INCARCERATION, VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT, AND TRANS/2- SPIRIT COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -1295747 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7497350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5941890 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9725673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2878 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 217131 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 96007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 316016 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13864 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 73 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 73 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 108100 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 971204 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1079304 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 190156 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 190156 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8960 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNIE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KOJI KEOLAANA'OLE USHIO CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BREE KAME'ENUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEMRYSS LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOD LEIWEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LONNIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEL SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AREN SPARCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDDIE SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE TRAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DERRICK BELGARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARC TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAM VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NAWIISHTUNMI NIGHTGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNNETTE JORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDSAY GOES BEHIND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 186884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 144190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113401 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER - RET. 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF ADMINISTRATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRADITIONAL WELLNESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PROGRAMS OFFICER (FROM 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF PROGRAMS OFFICER (THRU 09/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 338598 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 278030 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 14732058 |
| IRS990/GrantAmt | 0 | 1310519 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2115356 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2115356 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42484 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42484 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22114039 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 300385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14359 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 200081 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 477448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 495697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1701216 |
| IRS990/InterestGrp/TotalAmt | 0 | 1701216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 400214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 400214 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -1461092 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -251379 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1004472 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3603354 |
| IRS990/IRPDocumentCnt | 0 | 404 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4406424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45070351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45971783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50378207 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51650 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 56302 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 56302 |
| IRS990/MissionDesc | 0 | CHIEF SEATTLE CLUB EXISTS TO PROVIDE A SACRED SPACE TO NURTURE, AFFIRM, AND RENEW THE SPIRIT OF URBAN NATIVE PEOPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24919204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24738680 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35862470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38935659 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -278030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -278030 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40057 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 40057 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 248735 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 248735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 103989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28365120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32993769 |
| IRS990/NoncashContributionsAmt | 0 | 25319 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 111936 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368898 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 326014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 423442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5735541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1502620 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19587 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 798623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 883380 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4471 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 72462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2726699 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALARY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 862788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 862788 |
| IRS990/OtherRevenueTotalAmt | 0 | 919090 |
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