Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-1100744
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$4,585,146
Up $573,509 (+14%) from 2017
Net Assets
Up$4,239,957
Up $630,750 (+17%) from 2017
Liabilities
Down$345,189
Down $57,241 (-14%) from 2017
Revenue
Down$2,990,685
Down $2,319,697 (-44%) from 2017
Expenses
Down$2,387,704
Down $2,770,237 (-54%) from 2017
Net Income
Up$602,981
Up $450,540 (+296%) from 2017
The mission of chinook enterprises is to support full participation in community life for people with disabilities or other barriers.
To support full participation in community life for people with disabilities or other barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,218,212 | $1,836,550 | ▲ $618,338 |
| Land, Buildings, and Equipment, Net | $1,055,397 | $1,082,108 | ▲ $26,711 |
| Cash and Non-Interest-Bearing Accounts | $930,982 | $653,903 | ▼ $277,079 |
| Accounts Receivable | $504,025 | $445,083 | ▼ $58,942 |
| Inventories for Sale or Use | $272,871 | $199,265 | ▼ $73,606 |
| Prepaid Expenses and Deferred Charges | $30,150 | $16,471 | ▼ $13,679 |
| Total Assets | $4,011,637 | $4,585,146 | ▲ $573,509 |
| Other Assets Total | $0 | $351,766 | ▲ $351,766 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $332,230 | $297,691 | ▼ $34,539 |
| Mortgage Notes Payable Secured by Investment Property | $70,200 | $47,498 | ▼ $22,702 |
| Total Liabilities | $402,430 | $345,189 | ▼ $57,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,609,207 | $3,888,191 | ▲ $278,984 |
| Temporarily Rstr Net Assets | $0 | $351,766 | ▲ $351,766 |
| Total Net Assets Fund Balance | $3,609,207 | $4,239,957 | ▲ $630,750 |
| Total Liabilities and Net Assets / Fund Balance | $4,011,637 | $4,585,146 | ▲ $573,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $362,936 | $861,200 | $1,224,136 |
| Buildings | $490,403 | $710,250 | $1,200,653 |
| Land | $228,769 | - | $228,769 |
| Other Assets Org | $351,766 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert a Martin | CEO/president Through 12/2018 | FT | $130,563 | $17,746 | $148,309 |
| Kathleen Thomson | Vice-president of Finance | FT | $78,428 | $12,635 | $91,063 |
| Name | Title |
|---|---|
| Martin Lehr | Chair |
| Barbara Leander | Vice-chair |
| David Ryberg | Director |
| Dennis Doneen | Director |
| Kurt Hefferline | Director |
| Peter Rasco | Director |
| Sunshine Vickie Allen | Director |
| Colleen Fisher | Secretary |
| Matthew Ray | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,793,094 |
| Other Expenses | $594,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $868,297 | $258,671 | - | $1,126,968 |
| Current Officers, Directors, Trustees, and Key Employees | $180,193 | $59,179 | - | $239,372 |
| Other Employee Benefits | $163,453 | $43,449 | - | $206,902 |
| Depreciation Depletion | $139,948 | $21,878 | - | $161,826 |
| Pension Plan Contributions | $74,499 | $38,377 | - | $112,876 |
| Payroll Taxes | $82,827 | $24,149 | - | $106,976 |
| Insurance | $47,483 | $7,423 | - | $54,906 |
| Fees for Services Other | $15,934 | $22,324 | - | $38,258 |
| All Other Expenses | $23,810 | $9,388 | - | $33,198 |
| Other Expenses | $22,816 | $9,100 | - | $31,916 |
| Occupancy | $25,002 | $3,908 | - | $28,910 |
| Office Expenses | $16,128 | $11,217 | - | $27,345 |
| Advertising | $1,755 | $23,632 | - | $25,387 |
| Fees for Services Management | - | $17,494 | - | $17,494 |
| Travel | $4,106 | $5,195 | - | $9,301 |
| Fees for Services Accounting | - | $8,380 | - | $8,380 |
| Interest | - | $1,862 | - | $1,862 |
| Total Functional Expenses | $1,790,826 | $596,878 | $0 | $2,387,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,562,459 |
| Expenses per Audited Statements | $2,387,704 |
| Total Expenses per Form 990 | $2,387,704 |
| Expenses Not Reported on Form 990 | $2,174,755 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided, along with a checklist, to the board members for their review. Questions and comments are provided to the executive director who consults with the paid tax preparer to make appropriate entries on the form 990 prior to preparing the final return.”
“The conflict of interest policy is monitored through annual board surveys and at board meetings. The review consists of discussion about any potential conflicts that are known and assurances that arrangements with any organizations or companies conform to the policies of the organization. Any potential conflicts are properly recorded to ensure it does not result in private benefit rather than benefitting the persons served by the organization.”
“The personnel committee (4 members from the board of directors) performs an annual review of the executive director and vice president of finance's performances and also performs a survey of comparable organizations to determine compensation.”
“Governing documents such as articles of incorporation, bylaws, and irs favorable determination letter are routinely made available to the public upon request.”
“The history of supported production dates back to 1985 when two sheltered workshop programs in skagit county closed as the financial models proved unsustainable. Back then, chinook stepped in and developed a program to provide a place for some of the displaced workers to transition. Over the years, chinook's supported production department employed people with developmental, physical, emotional, and mental disabilities, as well as those with serious medical conditions. These customers typically required a close degree of supervision to ensure their safety, along with a higher degree of verbal and physical support. To help them complete their jobs successfully, chinook staff provided individualized work schedules along with continuous guidance and oversight. Unfortunately, legislative changes in 2015 required sheltered workshops statewide to be phased out by 2019. This action instigated a phase-out period for the department. At the time of closure, supported production employed nine people with moderate disabilities who performed wire crimping, packaging, and counting tasks. Fortunately, chinook had several years to prepare, which allowed staff to take proactive measures to find many customers alternative work opportunities. The closing of supported production marked the end of an exciting and vital chapter in chinook's history.”
“No change from prior years.”
“Cost of goods sold included in sale of inventory”
“Cost of goods sold included in sale of inventory”
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 | 332230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 504025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT FULL PARTICIPATION IN COMMUNITY LIFE FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23632 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25387 |
| IRS990/AllOtherContributionsAmt | 0 | 8773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY THOMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604280140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2026 N LA VENTURE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98273 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 930982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 653903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2116315 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250941 |
| IRS990/CYOtherExpensesAmt | 0 | 594610 |
| IRS990/CYOtherRevenueAmt | 0 | 1393638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1321262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 602981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1793094 |
| IRS990/CYTotalExpensesAmt | 0 | 2387704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2990685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161826 |
| IRS990/Desc | 0 | DUE TO CHANGES IN WA STATE, CHINOOK CLOSED ITS SUPPORTED PRODUCTION IN JUNE 2018. WITH THAT CLOSING, CHINOOOK'S PRODUCTION DIVISION RECONFIGURED THE SHOP USING LEAN MANUFACTURING PRINCIPLES TO MAXIMIZE EFFICIENCY AND CREATE A BETTER WORKFLOW. CAPABILITY AND CAPACITY WERE INCREASED WITH THE ADDITION OF A PRESS BRAKE FOR BOTH AEROSPACE AND NEW BUSINESS. PRODUCTION EMPLOYS 31 PEOPLE, 38% OF WHICH REPORTED HAVING A DISABILITY. THE AVERAGE LENGTH OF EMPLOYMENT WAS 9.25 YEARS.CHINOOK ENTERPRISES IS A SOCIAL ENTERPRISE THAT UTILIZES PROFITS FROM ITS PRODUCTION DIVISION TO SUPPLEMENT FUNDING FOR ITS COMMUNITY EMPLOYMENT SERVICES (CES) DIVISION, AN 11-PERSON TEAM SUPPORTING JOB PLACEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES. DUE TO LIMITED FUNDING AVAILABLE TO PEOPLE WITH DISABILITIES, THE CES DIVISION OPERATES AT A FINANCIAL LOSS. CHINOOOK'S MODEL OF SUPPORT PROVIDED BY PRODUCTION SUSTAINABLY AFFORDS THIS SUPPORT IN SKAGIT COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -42029 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 643014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 16071 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8380 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17494 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17494 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 17746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12635 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN LEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA LEANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUNSHINE VICKIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS DONEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT HEFFERLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER RASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT A MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN THOMSON |
| 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 | 130563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 78428 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | CEO/PRESIDENT THROUGH 12/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDENT OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7622 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 207790 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7622 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2041936 |
| IRS990/GrossReceiptsAmt | 0 | 6941146 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7648 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3497646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54906 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/InterestGrp/TotalAmt | 0 | 1862 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 272871 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 199265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35529 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1218212 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1836550 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1571450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1055397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1082108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2653558 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1834146 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE MISSION OF CHINOOK ENTERPRISES IS TO SUPPORT FULL PARTICIPATION IN COMMUNITY LIFE FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3609207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4239957 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 215412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 215412 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1381331 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1381331 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7648 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -323997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 351766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206902 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31916 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4659 |
| IRS990/OtherRevenueTotalAmt | 0 | 4659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 868297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1126968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106976 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38377 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16471 |
| IRS990/PrincipalOfficerNm | 0 | STEVE REED |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 393795 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561730 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY VOCATIONAL EXPLORATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL SVS/GROUNDS MAINT. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 582868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 738394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 582868 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2018, THE ORGANIZATION PROVIDED COMMUNITY EMPLOYMENT SERVICES FOR 174 PEOPLE WITH SIGNIFICANT DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. OUR COMMUNITY EMPLOYMENT STAFF SUCCESSFULLY PLACED 23 ADULTS AND 2 HIGH-SCHOOL-AGED STUDENTS INTO UNSUBSIDIZED EMPLOYMENT POSITIONS WITH PRIVATE BUSINESSES. IN ADDITION, WE PROVIDED VOCATIONAL DETERMINATION ASSESSMENTS FOR 17 INDIVIDUALS TO LEARN THEIR INTERESTS AND HELP DETERMINE WHAT CAREERS MIGHT BEST FIT THEIR SKILLS. WE ALSO WORKED ON A COMMUNITY INTEGRATION PROJECT TO MATCH THE INTERESTS OF PEOPLE WE SERVE WITH COMMUNITY ACTIVITIES THAT MATCH THOSE INTERESTS, SERVING 16 IN THAT PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 672342 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 738394 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GROUNDS AND LANDSCAPE MAINTENANCE DIVISION WON AN ADDITIONAL CONTRACT IN 2018 (SWIFT CENTER IN SEDRO WOOLLEY), WHICH INCREASED ITS WORKLOAD BY 200 ACRES A WEEK. BY YEAR-END, THE 14-PERSON CREW WAS MAINTAINING A TOTAL OF NEARLY 850 ACRES A WEEK IN SKAGIT COUNTY PERFORMING TASKS SUCH AS MOWING, TRIMMING, EDGING, LEAF BLOWING, RE-PLANTING, AND WEED CONTROL. THE CREW IS FULLY INCLUSIVE AND DIVERSE IN TERMS OF RACE, ETHNICITY, GENDER, AND ABILITIES. SEVENTY-FIVE PERCENT OF THE CREW REPORTS A DOCUMENTED DISABILITY. THE ORGANIZATION'S AVERAGE HOURLY WAGE FOR THE GROUNDS MAINTENANCE DIVISION IN 2018 WAS $15.98. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 475470 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 582868 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19647 |
| IRS990/PYOtherExpensesAmt | 0 | 3138178 |
| IRS990/PYOtherRevenueAmt | 0 | 11811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5247057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2019763 |
| IRS990/PYTotalExpensesAmt | 0 | 5157941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5310562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 602981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7648 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1381331 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136282 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 58440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 292200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 112709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4826556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5247058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6265095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6233201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6566378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29138288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 112709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4659 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10280 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14939 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11109044 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3109373 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3340401 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4062654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3923824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4021474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 18457726 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3109373 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 3340401 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4062654 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3923824 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4021474 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 18457726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4909840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5337545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6350530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6318821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6650034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29566770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4950028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5357012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6390249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6335828 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.