Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$1,680,724
Down $6,999 (-0.4%) from 2016
Net Assets
Down$1,201,677
Down $3,641 (-0.3%) from 2016
Liabilities
Down$479,047
Down $3,358 (-0.7%) from 2016
Revenue
Up$2,972,324
Up $663,658 (+29%) from 2016
Expenses
Up$2,975,965
Up $759,611 (+34%) from 2016
Net Income
Down-$3,641
Down $95,953 (-104%) from 2016
Northwest youth services collaborates with at-risk, runaway, and homeless youth to foster self-reliance. The organization's goal is to keep youth safe, heal family relationships, and reconnect youth to the community. The organization provides emergency shelter and other supportive services to youth and families to achieve these goals.
Collaborating with at-risk, runaway, and homeless youth to foster self-reliance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $921,795 | $782,600 | ▼ $139,195 |
| Cash and Non-Interest-Bearing Accounts | $271,987 | $516,740 | ▲ $244,753 |
| Pledges and Grants Receivable | $449,708 | $352,002 | ▼ $97,706 |
| Investments Other Securities | $13,829 | $15,101 | ▲ $1,272 |
| Prepaid Expenses and Deferred Charges | $29,228 | $9,139 | ▼ $20,089 |
| Savings and Temporary Cash Investments | $1,176 | $1,178 | ▲ $2 |
| Total Assets | $1,687,723 | $1,680,724 | ▼ $6,999 |
| Other Assets Total | - | $3,964 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $336,745 | $324,946 | ▼ $11,799 |
| Accounts Payable and Accrued Expenses | $87,200 | $100,969 | ▲ $13,769 |
| Unsecured Notes Loans Payable | $53,132 | $53,132 | → $0 |
| Deferred Revenue | $5,328 | - | - |
| Total Liabilities | $482,405 | $479,047 | ▼ $3,358 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $681,655 | $957,429 | ▲ $275,774 |
| Temporarily Rstr Net Assets | $509,834 | $229,147 | ▼ $280,687 |
| Permanently Rstr Net Assets | $13,829 | $15,101 | ▲ $1,272 |
| Total Net Assets Fund Balance | $1,205,318 | $1,201,677 | ▼ $3,641 |
| Total Liabilities and Net Assets / Fund Balance | $1,687,723 | $1,680,724 | ▼ $6,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $359,754 | $284,373 | $644,127 |
| Buildings | $304,000 | $164,000 | $468,000 |
| Land | $109,440 | - | $109,440 |
| Other Land Buildings | $0 | $45,659 | $45,659 |
| Equipment | $9,406 | $22,662 | $32,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Riannon Bardsley | Executive Director | FT | $76,456 | $3,471 | $79,927 |
| Name | Title |
|---|---|
| Ellie Posel | President |
| Candy Galindo | Vice-president |
| Mark Galvin | Vice-president |
| Alexander Bruner | Board Member |
| Dick Cathell | Board Member |
| Hollie Brown | Board Member |
| Jodi Wallace | Board Member |
| Lk Langley | Board Member |
| Rajeev Majumdar | Board Member |
| Nicole Keller | Secretary |
| Wesley Robinson | Secretary |
| Lori Nichols | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $70,399 | Donor Set Value |
| Other Non Cash Contri Table | 5 | $19,111 | Donor Set Value |
| Food Inventory | 83 | $9,962 | Donor Set Value |
| Total Noncash Contributions | 88 | $99,472 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,691,229 |
| Grants and Similar Amounts Paid | $784,727 |
| Other Expenses | $500,009 |
| Total Fundraising Expense | $154,090 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,140,506 | $166,677 | $66,339 | $1,373,522 |
| Grants to Domestic Orgs | $430,000 | - | - | $430,000 |
| Grants to Domestic Individuals | $354,727 | - | - | $354,727 |
| All Other Expenses | $79,495 | $30,032 | $68,752 | $178,279 |
| Payroll Taxes | $114,651 | $16,755 | $6,669 | $138,075 |
| Other Employee Benefits | $70,133 | $10,249 | $4,079 | $84,461 |
| Current Officers, Directors, Trustees, and Key Employees | $66,367 | $9,699 | $3,860 | $79,926 |
| Depreciation Depletion | $45,308 | $11,327 | - | $56,635 |
| Fees for Services Accounting | $24,698 | $25,526 | $618 | $50,842 |
| Other Expenses | $29,133 | $9,934 | $320 | $39,387 |
| Occupancy | $12,603 | $24,895 | $424 | $37,922 |
| Conferences and Meetings | $10,921 | $11,884 | $541 | $23,346 |
| Office Expenses | $17,569 | $1,566 | $83 | $19,218 |
| Insurance | $13,369 | $5,737 | - | $19,106 |
| Pension Plan Contributions | $12,659 | $1,850 | $736 | $15,245 |
| Interest | - | $15,177 | - | $15,177 |
| Travel | $14,272 | $522 | $379 | $15,173 |
| Fees for Services Legal | $964 | $994 | $24 | $1,982 |
| Total Functional Expenses | $2,468,789 | $353,086 | $154,090 | $2,975,965 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,021,232 |
| Expenses per Audited Statements | $2,975,965 |
| Total Expenses per Form 990 | $2,975,965 |
| Expenses Not Reported on Form 990 | $45,267 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Opportunity Council | Bellingham, WA | 501(c)(3) | 22 North Housing Project Partnership | $203,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,768 |
| Fundraising Direct Expenses | $45,267 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $148,521 | $46,768 | $16,031 | $30,737 |
| Total Events | $148,521 | $46,768 | $45,267 | $1,501 |
“The board of directors authorized the executive director and finance director to review the income tax return prior to filing.”
“When decisions arise that could pose a conflict of interest, they are discussed openly and a decision is made whether or not it is an actual conflict, or the board member or staff in question removes themself from the discussion.”
“The board receives compensation data from three other local nonprofit organizations in whatcom county. This information is used to compare wage levels across the organization. Additionally, the board receives survey data and independent consulting advice. The board meets independently of the executive director to evaluate performance and determine appropriate compensation.”
“The organization posts its income tax return on the state of washington charitable solicitations website.”
“Governing documents, the conflict of interest policy, and financial statements are available upon request. A copy will be mailed to the requesting party.”
“The organizaion failed to send such alerts in 2017, but plan to do so in 2018.”
“No changes from prior year.”
“Fundraising expenses tied to annual event -45,267.”
“Fundraising expenses tied to annual event 45,267.”
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 | 87200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLABORATING WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 907351 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 68752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607349862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 NORTH STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79926 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 541 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11884 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10921 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101753 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2806282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 784727 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139725 |
| IRS990/CYOtherExpensesAmt | 0 | 500009 |
| IRS990/CYOtherRevenueAmt | 0 | 12172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1691229 |
| IRS990/CYTotalExpensesAmt | 0 | 2975965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2972324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5328 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56635 |
| IRS990/Desc | 0 | HOUSING PROGRAMS - THESE PROGRAMS PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS YOUTH (AGES 18-25) INCLUDING PREGNANT AND PARENTING YOUTH IN WHATCOM AND SKAGIT COUNTIES. SERVICE PLANS ARE DEVELOPED WITH EACH PARTICIPANT DEPENDING ON INDIVIDUAL STRENGTHS AND NEEDS. FOCUS AREAS INCLUDE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, EMPLOYMENT, VOCATIONAL AND EDUCATIONAL SUPPORT, ACCESS TO COUNSELING, PARENTING SUPPORT, FINANCIAL LITERACY, AND RENTER EDUCATION. PROGRAM GOALS ARE AIMED TOWARD PARTICIPANT INDEPENDENCE AND SELF-RELIANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1422065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 88615 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 618 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25526 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50842 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 964 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 3471 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLIE POSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDY GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WESLEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK CATHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LK LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAJEEV MAJUMDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDER BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODI WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOLLIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RIANNON BARDSLEY |
| 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 | 76456 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 101753 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45267 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46768 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 139686 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1708563 |
| IRS990/GrantAmt | 0 | 784726 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 354727 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 354727 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 430000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 430000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 227000 |
| IRS990/GrossReceiptsAmt | 0 | 3104905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19106 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15177 |
| IRS990/InterestGrp/TotalAmt | 0 | 15177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13829 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15101 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 516694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 921795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 782600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1299294 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 87314 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHWEST YOUTH SERVICES COLLABORATES WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE. THE ORGANIZATION'S GOAL IS TO KEEP YOUTH SAFE, HEAL FAMILY RELATIONSHIPS, AND RECONNECT YOUTH TO THE COMMUNITY. THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND OTHER SUPPORTIVE SERVICES TO YOUTH AND FAMILIES TO ACHIEVE THESE GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 324946 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1205318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1201677 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 139686 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1501 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 424 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19218 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3964 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4079 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84461 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1266 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10671 |
| IRS990/OtherRevenueTotalAmt | 0 | 10671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1140506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1373522 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138075 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 736 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15245 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13829 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15101 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 449708 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 352002 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9139 |
| IRS990/PrincipalOfficerNm | 0 | RIANNON BARDSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14145 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDING HOUSING FOR MINORS (AGES 13-17). IN THIS PROGRAM, CLIENTS WORK WITH A CASE MANAGER TO CREATE A PLAN FOR OBTAINING STABLE HOUSING. THE PAD PROGRAM PROVIDES SHELTER, FOOD, FUN ACTIVITIES, AND SCHOOL ENROLLMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 536929 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3434 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE QUEER YOUTH PROJECT SUPPORTS VULNERABLE LGBTQ YOUTH BY PROVIDING SENSITIVITY TRAININGS TO COMMUNITY SERVICE PROVIDERS; REFERRING YOUTH ONLY TO LGTBQ-FRIENDLY OR "SAFE" PROVIDERS; BUILDING RELATIONSHIPS WITH LGTBQ YOUTH LIVING ON THE STREET; WORKING TOGETHER WITH FAMILIES THROUGH COUNSELING TO RETURN LGBTQ YOUTH TO SAFE HOMES; AND PROVIDING A SAFE SPACE FOR QUEER YOUTH TO JUST BE THEMSELVES. THESE SERVICES FOSTER HEALTHY FAMILY AND COMMUNITY RELATIONSHIPS, AS WELL AS HAPPY AND SAFE FUTURES FOR YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30540 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 186 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE STREET OUTREACH PROGRAM IS FOR INDIVIDUALS WHO NEED IMMEDIATE ASSISTANCE WITH FOOD, SHELTER, AND BASIC SURVIVAL NEEDS. THIS PROGRAM FOCUSES ON YOUTH UNDER AGE 21 AND THE COST IN 2017 TOTALED $240,178.THE VOCATIONAL PROGRAM SUPPORTS PARTICIPANTS IN EXPLORING AND IDENTIFYING STRENGTHS AND INTEREST, BUILDING SELF-CONFIDENCE, AND DEVELOPING THE SKILLS AND RELATIONSHIPS NECESSARY TO ACHIEVE AND MAINTAIN SUSTAINABLE EMPLOYMENT AND BECOME SELF-SUFFICIENT. CURRENTLY, THE PROGRAM CONSISTS OF THE FOLLOWING ASPECTS: SUPPORTING EMPLOYMENT READINESS, INDIVIDUAL CASE MANAGEMENT, WE GROW, WE CREATIONS, AND SUMMER JOBS/YOUTH JOBS. THE COST IN 2017 TOTALED $139,567.TEEN COURT IS A COLLABORATIVE PROGRAM BETWEEN THE ORGANIZATION AND THE WHATCOM COUNTY SUPERIOR COURTS AND IS DESIGNED TO DEAL WITH SECOND-TIME YOUTH OFFENDERS. TEEN COURT IS BASED UPON A PHILOSOPHY OF RESTORATIVE JUSTICE IN WHICH (1) THE OFFENDER IS HELD ACCOUNTABLE, (2) THE VICTIM IS MADE WHOLE, AND (3) THE OFFENDER IS RESTORED TO THE COMMUNITY. THE COST IN 2017 TOTALED $47,215.THE BEHAVIORAL HEALTH PROGRAM PROVIDES INTEGRATED CLINICAL SERVICES TO CLIENTS INVOLVED IN OTHER NWYS PROGRAMS. IT PROVIDES PROFESSIONAL THERAPEUTIC SERVICES, EVALUATION, SCREEN AND ASSESSMENT, AND TREATMENT AND RECOVERY SUPPORT SERVICES FOR INDIVIDUALS WITH MENTAL AND/OR SUBSTANCE USE DISORDERS. THE COST IN 2017 TOTALED $52,296. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 479255 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2278961 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 295510 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 275894 |
| IRS990/PYOtherRevenueAmt | 0 | 26079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1644950 |
| IRS990/PYTotalExpensesAmt | 0 | 2216354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2308666 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 147431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2787082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2278961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2197091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1541889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10147008 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 19200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 19200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 355 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 181667 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10166208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2806282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2278961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2197091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1541889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10166208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10166563 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32068 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45267 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2975965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109440 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 359754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 284373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 644127 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45659 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.