Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-0897867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$6,004,098
Up $2,337,194 (+64%) from 2014
Net Assets
Up$2,297,999
Up $959,043 (+72%) from 2014
Liabilities
Up$3,706,099
Up $1,378,151 (+59%) from 2014
Revenue
Up$9,164,730
Up $1,635,779 (+22%) from 2014
Expenses
Up$8,205,687
Up $1,137,026 (+16%) from 2014
Net Income
Up$959,043
Up $498,753 (+108%) from 2014
To facilitate health and recovery for persons affected by alcoholism and other drug addiction through a comprehensive array of services, including residential and outpatient treatment, therapeutic daycare, parenting, detoxification, parent-child assistance programs, and harm reduction outreach.
To facilitate recovery for those affected by alcohol and other drugs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,105,524 | $4,118,928 | ▲ $2,013,404 |
| Pledges and Grants Receivable | $382,043 | $789,587 | ▲ $407,544 |
| Cash and Non-Interest-Bearing Accounts | $327,753 | $627,590 | ▲ $299,837 |
| Accounts Receivable | $317,781 | $290,979 | ▼ $26,802 |
| Prepaid Expenses and Deferred Charges | $28,360 | $70,549 | ▲ $42,189 |
| Savings and Temporary Cash Investments | $471,378 | $70,200 | ▼ $401,178 |
| Total Assets | $3,666,904 | $6,004,098 | ▲ $2,337,194 |
| Other Assets Total | $34,065 | $36,265 | ▲ $2,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,805,280 | $3,097,995 | ▲ $1,292,715 |
| Accounts Payable and Accrued Expenses | $522,668 | $608,104 | ▲ $85,436 |
| Total Liabilities | $2,327,948 | $3,706,099 | ▲ $1,378,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,328,960 | $2,290,670 | ▲ $961,710 |
| Temporarily Rstr Net Assets | $9,996 | $7,329 | ▼ $2,667 |
| Total Net Assets Fund Balance | $1,338,956 | $2,297,999 | ▲ $959,043 |
| Total Liabilities and Net Assets / Fund Balance | $3,666,904 | $6,004,098 | ▲ $2,337,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,188,518 | $1,302,212 | $3,490,730 |
| Land | $1,342,904 | - | $1,342,904 |
| Equipment | $371,306 | $324,013 | $695,319 |
| Leasehold Improvements | $53,715 | $237,146 | $290,861 |
| Other Land Buildings | $162,485 | - | $162,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Grant | CEO | FT | $107,496 | $13,037 | $120,533 |
| Penny Yates-baker | Finance Manager | FT | $44,839 | $7,422 | $52,261 |
| Name | Title |
|---|---|
| Meade P Brown Jr | President |
| Bill Taylor | Vice President |
| Craig Church Edd | Director |
| Gregory Cooper | Director |
| JAMES O'CONNOR | Director |
| Jeffrey Joe Frew | Director |
| Jessica Day-mccabe | Director |
| Jim Henderson Md | Director |
| Marcus Mann | Director |
| Sonni Nilan | Director |
| William Rawls | Director |
| Jeannette Mitchell | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,865,973 |
| Other Expenses | $2,339,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,142,836 | $269,413 | - | $4,412,249 |
| Other Employee Benefits | $836,313 | $70,544 | - | $906,857 |
| Office Expenses | $598,030 | $40,539 | - | $638,569 |
| Occupancy | $566,884 | $41,947 | - | $608,831 |
| Payroll Taxes | $310,371 | $33,069 | - | $343,440 |
| Depreciation Depletion | $146,613 | $30,217 | - | $176,830 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,794 | - | $172,794 |
| Information Technology | $120,542 | $15,206 | - | $135,748 |
| Interest | $83,531 | $35,387 | - | $118,918 |
| Travel | $107,731 | $9,151 | - | $116,882 |
| Fees for Services Other | $75,078 | $25,854 | - | $100,932 |
| Insurance | $73,781 | $3,683 | - | $77,464 |
| Fees for Services Legal | $5,014 | $41,014 | - | $46,028 |
| Fees for Services Accounting | - | $31,588 | - | $31,588 |
| Pension Plan Contributions | $21,476 | $9,157 | - | $30,633 |
| Advertising | $19,094 | $703 | - | $19,797 |
| Other Expenses | $5,026 | $3,859 | - | $8,885 |
| All Other Expenses | $8,760 | - | - | $8,760 |
| Total Functional Expenses | $7,312,494 | $893,193 | $0 | $8,205,687 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,305,336 |
| Expenses per Audited Statements | $8,205,687 |
| Total Expenses per Form 990 | $8,205,687 |
| Expenses Not Reported on Form 990 | $99,649 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee of the board consists of the current officers and the past president. The executive committee advises the chief executive officer and acts on behalf of the board of directors as necessary between board meetings.”
“All board members recieved a copy of the form 990. The board's finance committee reviewed the form 990, making comments and asking questions, prior to filing.”
“Board members sign conflict of interest agreements and board policies do not allow board members to engage in business with the organization. Employees have similar conflict of interest policies in the employee handbook, which outlines personnel policies and procedures.”
“The board, about every three years, reviews comparable salaries for ceo's of similar type and size organizations and sets salary, depending on available funds. Studies by united way or other surveys may be used as well. Board members include an hr recruiter and an hr professional. The process included review and approval by independent persons, comparability data, and contemporaneous substantiation in 2014.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The parent-child assistance program (pcap) is an intervention program for high-risk women and their families offering outreach, home visitation and advocacy services during pregnancy and up to 3 years with the goal of encouraging women in recovery and creating healthy families”
“No provision for income taxes is shown in the financial statements because the organization is a non-profit under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification.”
“Rental property expense 99,162. Gain/loss on disposal of fixed assets 487.”
“Rental property expenses 99,162. Gain/loss on disposal of fixed assets 487.”
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 | 522668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 608104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE RECOVERY FOR THOSE AFFECTED BY ALCOHOL AND OTHER DRUGS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19797 |
| IRS990/AllOtherContributionsAmt | 0 | 758320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA GRANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252582407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3019 COLBY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 627590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172794 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1133 |
| IRS990/CYOtherExpensesAmt | 0 | 2339714 |
| IRS990/CYOtherRevenueAmt | 0 | -40966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8446243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 959043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5865973 |
| IRS990/CYTotalExpensesAmt | 0 | 8205687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9164730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176830 |
| IRS990/Desc | 0 | OUTPATIENT CHEMICAL DEPENDENCY TREATMENT - PROVIDES ALCOHOLISM AND DRUG ADDICTION TREATMENT SERVICES TO OUTPATIENTS. FULL CONTINUUM OF CARE, INC. INTENSIVE OUTPATIENT, RELAPSE PREVENTION, COURT PROGRAMS, AND OUTREACH, WITH SPECIAL EMPHASIS ON LOW INCOME. THIS PROGRAM REACHED OVER 4,032 PERSONS IN 2015 AT TWO LOCATIONS IN EVERETT AND ONE IN LYNNWOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1818731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31588 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41014 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46028 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100932 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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 | 13037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7422 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEADE P BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNETTE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG CHURCH EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA DAY-MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY JOE FREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM HENDERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCUS MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONNI NILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PENNY YATES-BAKER |
| 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 | 107496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 44839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -487 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9264379 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15206 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77464 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35387 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83531 |
| IRS990/InterestGrp/TotalAmt | 0 | 118918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1863371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2105524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4118928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5982299 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 487 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 99162 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE RECOVERY FOR THOSE AFFECTED BY ALCOHOL AND OTHER DRUGS AND PROVIDE A COMPREHENSIVE ARRAY OF SERVICES FOR CHEMICALLY DEPENDENT PERSONS AND THEIR FAMILIES. WE ARE THE PRIMARY CHEMICAL DEPENDENCY TREATMENT PROVIDER IN SNOHOMISH COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1805280 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3097995 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1338956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2297999 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -487 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -487 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -43496 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -43496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 566884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 608831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 598030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 638569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36265 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 836313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 906857 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8885 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECORDING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1755 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 775 |
| IRS990/OtherRevenueTotalAmt | 0 | 2530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4142836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4412249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33069 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 310371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 343440 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9157 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 382043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 789587 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70549 |
| IRS990/PrincipalOfficerNm | 0 | LINDA GRANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5891655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2554588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5891655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2554588 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LONG TERM RESIDENTIAL CHEMICAL DEPENDENCY TREATMENT FOR PREGNANT AND PARENTING WOMEN (& THERAPEUTIC DAY CARE) - PROVIDES UP TO 6 MONTHS OF RESIDENTIAL TREATMENT FOR MOTHERS WITH CHILDREN OR PREGNANT WOMEN TO ESTABLISH RECOVERY FROM DRUG ADDICTION AND DEVELOP PARENTING SKILLS. DAYCARE FOR CHILDREN UP TO AGE 5 PROVIDES THERAPEUTIC DEVELOPMENTAL ASSISTANCE TO CHILDREN WHO HAVE BEEN IMPACTED BY PARENTAL DRUG USE. THE PROGRAM SERVED 161 WOMEN AND 105 CHILDREN IN 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2636277 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2493530 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DETOXIFICATION - PROVIDES 3-6 DAYS OF MEDICALLY SUPERVISED INPATIENT CARE TO PERSONS WITHDRAWING FROM ALCOHOL AND DRUGS. WE ASSIST IN HELPING PATIENTS TO ACCESS TREATMENT SERVICES UPON DISCHARGE. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. THIS PROGRAM HAD 1,059 INDIVIDUALS IN 2015. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1232627 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1696987 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DRUG SCREENING - OFFERS DRUG SAMPLE COLLECTIONS AND LAB ANALYSISFOLLOWING CHAIN OF CUSTODY AND ACCEPTED COURT STANDARDS. PROGRAMPERFORMS OVER 35,000 SCREENINGS A YEAR.DOMESTIC VIOLENCE PERPETRATOR TREATMENT - PROVIDES A YEAR LONG PROGRAMOF EDUCATION GROUP THERAPY AND INDIVIDUAL COUNSELING TO MEN AND WOMENREFERRED BY THE COURTS FOR MENTAL OR PHYSICAL ABUSE OR NEGLECT. THEPROGRAM SERVED 150 ADULTS IN 2015.TRANSITIONAL HOUSING - PROVIDES SHORT-TERM TRANSITIONAL HOUSING TOHOMELESS INDIVIDUALS IN EARLY RECOVERY FROM ALCOHOLISM AND DRUGADDICTION. PARENTING MOTHERS SELECT HOUSING FROM INDEPENDENT LANDLORDSIN THE COMMUNITY AND EVERGREEN RECOVERY CENTERS STAFF WORK WITH FAMILIES IN THE HOME FOR UP TO 18 MONTHS. EVERGREEN RECOVERY CENTERS ALSO OWNS SEVERAL RESIDENCES THAT HOUSE HOMELESS ADULTS AND CHILDREN WHO RECEIVE GRANTS FROM PUBLIC SOURCES TO COVER THEIR RESIDENTIAL SERVICE FEES. IN 2015, MORE THAN 40 MOTHERS, 45 CHILDREN AND 50 SINGLE MEN WERE SERVED IN OUR TRANSITIONAL HOUSING.MENTAL HEALTH COUNSELING - OFFERS PSYCOTHERAPY WITH LICENSED MENTALHEALTH PRACTITIONERS DUALLY LICENSED IN CHEMICAL DEPENDANCY,SPECIALIZED IN TREATING PERSONS IN RECOVERY FROM ALCOHOLISM AND DRUGADDICTION EXPERIENCING TRAUMA, ANXIETY, AND DEPRESSION THAT ISUNRELATED TO DRUG USE. THIS PROGRAM SERVED OVER 200 INDIVIDUALS IN 2015. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1624859 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 960884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 89355 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 753 |
| IRS990/PYOtherExpensesAmt | 0 | 2060847 |
| IRS990/PYOtherRevenueAmt | 0 | 17925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7420918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 460290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5007814 |
| IRS990/PYTotalExpensesAmt | 0 | 7068661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7528951 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 959043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -43496 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3294842 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 471378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RECORDING FEES MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 758320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 884298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8446243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7420918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6121706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5507029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5489117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32985013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118826 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29546 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4383 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6372 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28693 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 71524 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33869311 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9204563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7510273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6127734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5529878 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.