Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 91-0872574 • 501(c)3 • Longview, WA
Profile
It is the mission of the drug abuse prevention center to impact the lives of chronic addicts and their families, assisting each person in becoming a contributing member of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$0
Down $3,300,121 (-100%) from 2014
Liabilities
Down$0
Down $485,419 (-100%) from 2014
Net Assets
Down$0
Down $2,814,702 (-100%) from 2014
Revenue
Down$1,519,460
Down $1,582,666 (-51%) from 2014
Expenses
Down$1,503,946
Down $1,908,649 (-56%) from 2014
Net Income
Up$15,514
Up $325,983 (+105%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of the drug abuse prevention center to impact the lives of chronic addicts and their families, assisting each person in becoming a contributing member of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,753,023 | - | - |
| Accounts Receivable | $334,120 | - | - |
| Savings and Temporary Cash Investments | $163,464 | - | - |
| Cash and Non-Interest-Bearing Accounts | $21,137 | - | - |
| Prepaid Expenses and Deferred Charges | $19,787 | - | - |
| Inventories for Sale or Use | $8,590 | - | - |
| Total Assets | $3,300,121 | $0 | ▼ $3,300,121 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $241,782 | - | - |
| Accounts Payable and Accrued Expenses | $181,087 | - | - |
| Deferred Revenue | $62,550 | - | - |
| Total Liabilities | $485,419 | $0 | ▼ $485,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,765,828 | - | - |
| Temporarily Rstr Net Assets | $48,874 | - | - |
| Total Net Assets Fund Balance | $2,814,702 | $0 | ▼ $2,814,702 |
| Total Liabilities and Net Assets / Fund Balance | $3,300,121 | $0 | ▼ $3,300,121 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Floyd Nolte | Executive Di | FT | $24,258 | $24,258 |
| Name | Title |
|---|---|
| Wayne Carney | President |
| Alan Brassfield | Director |
| Charlotte Hales | Director |
| Dennis Palmer | Director |
| Dr Anne Mette Smeenk | Director |
| Kevin Blondin | Director |
| Pam Schulz | Director |
| Tim Watson | Director |
| Wayne Cain | Secretary/tr |
| Jim Scott | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $954,036 |
| Other Expenses | $549,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $628,140 | $113,627 | - | $741,767 |
| Other Employee Benefits | $91,640 | $20,116 | - | $111,756 |
| Depreciation Depletion | $67,995 | $22,665 | - | $90,660 |
| Occupancy | $75,179 | $5,163 | - | $80,342 |
| Payroll Taxes | $62,529 | $13,726 | - | $76,255 |
| All Other Expenses | $33,881 | $11,712 | - | $45,593 |
| Insurance | $25,914 | $2,879 | - | $28,793 |
| Office Expenses | $21,430 | $7,143 | - | $28,573 |
| Other Expenses | $19,855 | $6,618 | - | $26,473 |
| Current Officers, Directors, Trustees, and Key Employees | - | $24,258 | - | $24,258 |
| Fees for Services Other | $20,250 | - | - | $20,250 |
| Fees for Services Accounting | $6,603 | $9,179 | - | $15,782 |
| Interest | $7,082 | - | - | $7,082 |
| Travel | $3,219 | $169 | - | $3,388 |
| Total Functional Expenses | $1,259,475 | $244,471 | $0 | $1,503,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by executive director and treasurer before filing.”
“The governing documents and the annual financial statements are available to the public upon request at our administrative office located at 1057 12th avenue, longview, wa.”
“Assets transferred to family health center -2,830,216 total -2,830,216”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF THE DRUG ABUSE PREVENTION CENTER TO IMPACT THE LIVES OF CHRONIC ADDICTS AND THEIR FAMILIES, ASSISTING EACH PERSON IN BECOMING A CONTRIBUTING MEMBER OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 14367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45593 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1057 12TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98632 |
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| IRS990/CYInvestmentIncomeAmt | 0 | -20548 |
| IRS990/CYOtherExpensesAmt | 0 | 549910 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1525641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 954036 |
| IRS990/CYTotalExpensesAmt | 0 | 1503946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1519460 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90660 |
| IRS990/Desc | 0 | PROVIDED RESIDENTIAL AND OUTPATIENT DRUG AND ALCOHOL TREATMENT AND INTENSIVE CARE MANAGEMENT TO PATIENTS LIVING IN COWLITZ COUNTY WA AS WELL AS OTHER WASHINGTON COUNTIES. DURING 2014, THERE WERE 283 PATIENTS TREATED IN THE RESIDENTIAL PROGRAM LOCATED IN CASTLE ROCK, WA. THERE WERE 550 PATIENTS TREATED IN THE OUTPATIENT PROGRAM IN KELSO, WA, INCLUDING 96 WOMEN TREATED IN THE PREGNANT, POSTPARTUM PROGRAM. ALSO PROVIDED HOUSING, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND OTHER SERVICES TO 18 FAMILIES CONSISTING OF SINGLE MOTHERS. DURING 2015, THE PROGRAM MERGED WITH ANOTHER ORGANIZATION AND THE FIRST SIX MONTHS ARE INCLUDED HEREIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1259475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9179 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20250 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLOTTE HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ANNE METTE SMEENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN BLONDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN BRASSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FLOYD NOLTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21176 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1540636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28793 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7082 |
| IRS990/InterestGrp/TotalAmt | 0 | 7082 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 628 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THE DRUG ABUSE PREVENTION CENTER TO IMPACT THE LIVES OF CHRONIC ADDICTS AND THEIR FAMILIES, ASSISTING EACH PERSON IN BECOMING A CONTRIBUTING MEMBER OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 241782 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2814702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21176 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80342 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111756 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE AND EQUIPMENT REN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 628140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 741767 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19787 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE CAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE AND FEDERAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNTY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 128035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1025760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 128035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1192 |
| IRS990/PYOtherExpensesAmt | 0 | 1106056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2991832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -310469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2306539 |
| IRS990/PYTotalExpensesAmt | 0 | 3412595 |
| IRS990/PYTotalRevenueAmt | 0 | 3102126 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1525641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2204840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14479 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12172093 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2204840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2204840 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2219319 |
| 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 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | SAVINGS & INVESTMENTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | FOOD INVENTORY |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | PREPAID EXPENSES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | BUILDING IMPROVEMENTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | VEHICLES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 8 | LAND IMPROVEMENTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 9 | FIXED ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 10 | FURNITURE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 11 | LAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 12 | ACCOUNTS PAYABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 13 | MORTGAGE |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 5 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 6 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 7 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 8 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 9 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 10 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 11 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 12 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 13 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 4 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 5 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 6 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 7 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 8 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 9 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 10 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 11 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 12 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 13 | 910896241 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 122176 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 152091 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 334581 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 8590 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 18164 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 552823 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 6 | 9244 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 7 | 75177 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 8 | 134109 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 9 | 1770618 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 10 | 5460 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 11 | 116813 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 12 | -24434 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 13 | -228651 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 4 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 5 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 6 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 7 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 8 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 9 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 10 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 11 | 501 (C) 3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 12 | 501(C)C |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 13 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | BOOK VALUE |
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