Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0897867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$15,266,193
Up $5,275,413 (+53%) from 2016
Net Assets
Up$10,073,241
Up $5,581,693 (+124%) from 2016
Liabilities
Down$5,192,952
Down $306,280 (-5.6%) from 2016
Revenue
Up$16,380,052
Up $4,356,936 (+36%) from 2016
Expenses
Up$10,798,359
Up $968,792 (+9.9%) from 2016
Net Income
Up$5,581,693
Up $3,388,144 (+154%) from 2016
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 | $5,898,815 | $9,980,743 | ▲ $4,081,928 |
| Savings and Temporary Cash Investments | $1,152,336 | $3,207,058 | ▲ $2,054,722 |
| Accounts Receivable | $1,808,134 | $1,089,810 | ▼ $718,324 |
| Cash and Non-Interest-Bearing Accounts | $981,489 | $895,138 | ▼ $86,351 |
| Prepaid Expenses and Deferred Charges | $102,338 | $56,975 | ▼ $45,363 |
| Total Assets | $9,990,780 | $15,266,193 | ▲ $5,275,413 |
| Other Assets Total | $47,668 | $36,469 | ▼ $11,199 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,053,692 | $3,244,547 | ▲ $190,855 |
| Accounts Payable and Accrued Expenses | $2,124,140 | $1,627,005 | ▼ $497,135 |
| Deferred Revenue | $321,400 | $321,400 | → $0 |
| Total Liabilities | $5,499,232 | $5,192,952 | ▼ $306,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,486,886 | $9,729,914 | ▲ $5,243,028 |
| Temporarily Rstr Net Assets | $4,662 | $343,327 | ▲ $338,665 |
| Total Net Assets Fund Balance | $4,491,548 | $10,073,241 | ▲ $5,581,693 |
| Total Liabilities and Net Assets / Fund Balance | $9,990,780 | $15,266,193 | ▲ $5,275,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,540,101 | $1,581,752 | $6,121,853 |
| Other Land Buildings | $2,619,109 | - | $2,619,109 |
| Equipment | $1,286,637 | $569,698 | $1,856,335 |
| Land | $1,465,214 | - | $1,465,214 |
| Leasehold Improvements | $69,682 | $15,533 | $85,215 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Grant Ms Cdp | CEO | FT | $138,261 | $14,871 | $153,132 |
| Marla Gese | COO | FT | $116,528 | $11,938 | $128,466 |
| Marsh Kellegrew | CFO | FT | $101,461 | $6,799 | $108,260 |
| Name | Title |
|---|---|
| Jeannette Mitchell | President |
| Gregory Cooper | Vice President |
| Ahmed Ash Hussain | Director |
| Donald Carter | Director |
| James Henderson Md | Director |
| Jessica Day-mccabe | Director |
| Martha Rickel Rn | Director |
| Rich Flynn | Director |
| William Rawls | Director |
| JAMES O'CONNOR | Director (through Dec. 2017) |
| Meade Brown Jr | Director (through Dec. 2017) |
| Craig Church Edd | Director (through Feb. 2017) |
| Richard Montminy Md Mph | Director (through Jan. 2017) |
| Sonni Nilan | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bouwer Construction Co | Construction Services | 1101 NW 45TH STREET, Seattle, WA 98107 | $3,420,205 |
| Menon Group | I.t. Services | 3010 77TH AVENUE SE 106, Mercer Island, WA 98040 | $209,485 |
| Lighthouse Consulting INC | I.t. Services | 16234 42ND AVENUE S, Tukwila, WA 98188 | $104,043 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,525,865 |
| Other Expenses | $3,272,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,908,400 | $576,796 | - | $5,485,196 |
| Other Employee Benefits | $956,144 | $97,656 | - | $1,053,800 |
| Occupancy | $703,980 | $95,711 | - | $799,691 |
| Payroll Taxes | $478,994 | $79,739 | - | $558,733 |
| Fees for Services Other | $376,576 | $106,651 | - | $483,227 |
| Depreciation Depletion | $385,072 | $71,041 | - | $456,113 |
| Current Officers, Directors, Trustees, and Key Employees | - | $389,858 | - | $389,858 |
| Office Expenses | $247,421 | $38,634 | - | $286,055 |
| Interest | $133,758 | $44,027 | - | $177,785 |
| Travel | $100,826 | $22,300 | - | $123,126 |
| Insurance | $97,670 | $13,648 | - | $111,318 |
| Other Expenses | $59,601 | $15,611 | - | $75,212 |
| Fees for Services Accounting | - | $68,263 | - | $68,263 |
| All Other Expenses | $42,471 | $25,108 | - | $67,579 |
| Pension Plan Contributions | $38,145 | $133 | - | $38,278 |
| Fees for Services Legal | $25,341 | $11,770 | - | $37,111 |
| Advertising | $27,837 | $93 | - | $27,930 |
| Information Technology | $8,840 | $4,827 | - | $13,667 |
| Total Functional Expenses | $9,096,142 | $1,702,217 | $0 | $10,798,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,889,952 |
| Expenses per Audited Statements | $10,798,359 |
| Total Expenses per Form 990 | $10,798,359 |
| Expenses Not Reported on Form 990 | $91,593 |
| 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.”
“Financial management services were provided by mk business consulting through january 31, 2017, at which time the contracted individual became a full-time employee of evergreen recovery centers. These services included producing the financial statements, assisting in budgeting, and performing other duties as assigned by management and the board of directors.”
“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, 990s available on www.guidestar.org, and other surveys are used.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“No provision for income taxes is shown in the financial statements because the organization is a nonprofit 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 91,593. Net assets released from restriction 299,130.”
“Capital grant revenue 3,900,127. Rental income 82,822. Capital contributions 297,075. Temporarily restricted contributions 640,462.”
“Rental property expenses 91,593. Gain/loss on disposal of fixed assets”
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 | 2124140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1627005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1808134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1089810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE RECOVERY FOR THOSE AFFECTED BY ALCOHOL AND OTHER DRUGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27930 |
| IRS990/AllOtherContributionsAmt | 0 | 2952 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67579 |
| 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 | 981489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 895138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 389858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389858 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 3420205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 209485 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 NW 45TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3010 77TH AVENUE SE 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16234 42ND AVENUE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MERCER ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TUKWILA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98188 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOUWER CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MENON GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIGHTHOUSE CONSULTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | I.T. SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | I.T. SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4533079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12461 |
| IRS990/CYOtherExpensesAmt | 0 | 3272494 |
| IRS990/CYOtherRevenueAmt | 0 | 18952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11840482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5581693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7525865 |
| IRS990/CYTotalExpensesAmt | 0 | 10798359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16380052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 321400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 321400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 385072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 456113 |
| IRS990/Desc | 0 | OUTPATIENT BEHAVIORAL HEALTH COUNSELING - PROVIDED ALCOHOLISM AND DRUG ADDICTION AND MENTAL HEALTH COUNSELING FOR OVER 4,500 ADULTS AND THEIR FAMILIES AT CLINICS IN LYNNWOOD AND EVERETT IN 2017. OUTPATIENT SERVICES INCLUDE ASSESSMENT AND TREATMENT REFERRAL, INTENSIVE OUTPATIENT AND AFTERCARE, DUI AND DRUG COURT PROGRAMS, DRUG SCREENING AND OUTREACH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3209661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11770 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 376576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 483227 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6799 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNETTE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONNI NILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEADE BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG CHURCH EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA DAY-MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HENDERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AHMED ASH HUSSAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD MONTMINY MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA RICKEL RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA GRANT MS CDP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARLA GESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARSH KELLEGREW |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 138611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101461 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (THROUGH DEC. 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THROUGH FEB. 2017) |
| 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 (THROUGH JAN. 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THROUGH DEC. 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | -17184 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4530127 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16488829 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4827 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44027 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133758 |
| IRS990/InterestGrp/TotalAmt | 0 | 177785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4723 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2166983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5898815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9980743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12147726 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17184 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 91593 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3053692 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3244547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4491548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10073241 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17184 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17184 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -156 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8771 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8615 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 703980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 799691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 286055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36469 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 956144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1053800 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECORDING FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26592 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1131 |
| IRS990/OtherRevenueTotalAmt | 0 | 27723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 576796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4908400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5485196 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 478994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 558733 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38278 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56975 |
| 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/ExclusionAmt | 0 | 26215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11308156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 506111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11334371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 506111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREGNANT AND PARENTING WOMEN'S LONG-TERM RESIDENTIAL WITH THERAPEUTIC DAYCARE - PROVIDED UP TO 6 MONTH OF INTEGRATED SUD AND MENTAL HEALTH COUNSELING TO ADDICTED MOTHERS AND PREGNANT WOMEN, WITH A THERAPEUTIC CARE COMPONENT FOR ENHANCING THE DEVELOPMENT OF DRUG-AFFECTED INFANTS AND YOUNG CHILDREN. IN 2017, THE PROGRAM IN SEATTLE DID NOT RELOCATE WHEN ITS LEASE ENDED. THE EVERETT PPW PROGRAM HELPED 100 FAMILIES FIND A NEW START WITH RECOVERY, HOUSING AND SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2442809 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2681910 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DETOXIFICATION - PROVIDED MEDICALLY SUPERVISED SHORT-TERM WITHDRAWAL MANAGEMENT AS AN ALTERNATIVE TO COSTLIER HOSPITALIZATION. IN AUGUST 2017, A NEW 16-BED FACILITY IN LYNNWOOD WAS ADDED TO THE ORIGINAL 16-BED EVERETT PROGRAM, ADMITTING MORE THAN 1,200 INDIVIDUALS AND PROJECTING SERVICE TO 2,000 ADULTS ANNUALLY THEREAFTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1889530 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2600914 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARENT-CHILD ASSISTANCE PROGRAM (PCAP) - AN INTENSIVE 3-YEAR CASE MANAGEMENT PROGRAM FOR HIGH RISK MOTHERS AND THEIR CHILDREN WITH THE AIM OF PREVENTING SUBSEQUENT ALCOHOL AND DRUG EXPOSED BIRTHS AND FETAL EFFECTS. OUTREACH, HOME VISITATION AND ADVOCACY SERVICES BEGIN DURING PREGNANCY AND ENCOURAGE AND SUPPORT WOMEN TOWARD RECOVERY AND CREATING HEALTHY FAMILIES. 200 WOMEN A MONTH ARE SERVED THROUGH OFFICES IN SEATTLE AND TACOMA DEVELOPED BY THE UNIVERSITY OF WASHINGTON IN 1991 UNDER A RESEARCH PROJECT.DOMESTIC VIOLENCE INTERVENTION TREATMENT - PROVIDES COUNSELING TO MEN AND WOMEN REFERRED BY COURTS AND CHILD PROTECTIVE SERVICES FOR MENTAL AND/OR PHYSICAL ABUSE OR NEGLECT. THE PROGRAM INCREASED SERVICES IN 2017 TO 190 ADULTS.DRUG SCREENING - PROVIDES DRUG TESTING COLLECTION AND ANALYSIS FOR COURTS, INDIVIDUALS, EMPLOYERS AND COMMUNITY AGENCIES. PROVIDED 6,623 URINE AND HAIR TESTS IN 2017.TRANSITIONAL HOUSING - SEVERAL SMALL CLEAN AND SOBER RESIDENCES IN THE COMMUNITY PROVIDE SHORT-TERM HOUSING FOR HOMELESS FAMILIES AND SINGLE ADULTS AS THEY MOVE FROM ADDICTION TO EARLY RECOVERY. IN 2017, 25 MOTHERS AND THEIR CHILDREN AND OVER 75 SINGLE MEN RECEIVED SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1554142 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1566151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1937390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -15215 |
| IRS990/PYOtherExpensesAmt | 0 | 3027585 |
| IRS990/PYOtherRevenueAmt | 0 | 53634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10047307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2193549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6801982 |
| IRS990/PYTotalExpensesAmt | 0 | 9829567 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12023116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5581693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8771 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.