Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 91-1275815 • 501(c)3 • Seattle, WA
Profile
Desc's primary mission is to work to eliminate homelessness for vulnerable people, particularly those living with serious mental illness and/or substance use disorders, through an integrated array of comprehensive services, treatment and supportive housing that allows men and women to reclaim their lives and reach their highest potential. Desc provides effective and affordable solutions to homelessness for the city of seattle's most vulnerable men and women through a nationally recognized integrated network of care, housing and support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$132,808,863
Up $22,084,265 (+20%) from 2023
Liabilities
Up$100,631,802
Up $19,544,412 (+24%) from 2023
Net Assets
Up$32,177,061
Up $2,539,853 (+8.6%) from 2023
Revenue
Up$103,440,905
Up $11,247,119 (+12%) from 2023
Expenses
Up$100,163,670
Up $8,100,509 (+8.8%) from 2023
Net Income
Up$3,277,235
Up $3,146,610 (+2409%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Desc helps people with the complex needs of homelessness, substance use disorders, and serious mental illness achieve their highest potential for health and well-being through comprehensive services, treatment, and housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,003,976 | $38,792,896 | ▲ $5,788,920 |
| Other Notes and Loans Receivable, Net | $16,779,306 | $16,593,378 | ▼ $185,928 |
| Cash and Non-Interest-Bearing Accounts | $10,182,627 | $9,341,115 | ▼ $841,512 |
| Pledges and Grants Receivable | $6,129,708 | $7,727,216 | ▲ $1,597,508 |
| Accounts Receivable | $5,941,922 | $6,763,319 | ▲ $821,397 |
| Investments Program Related | $5,015,103 | $6,295,670 | ▲ $1,280,567 |
| Savings and Temporary Cash Investments | $4,485,565 | $2,920,604 | ▼ $1,564,961 |
| Prepaid Expenses and Deferred Charges | $370,611 | $352,464 | ▼ $18,147 |
| Intangible Assets | $154,423 | $174,927 | ▲ $20,504 |
| Total Assets | $82,577,717 | $101,884,164 | ▲ $19,306,447 |
| Other Assets Total | $514,476 | $12,922,575 | ▲ $12,408,099 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,610,575 | $39,268,308 | ▲ $4,657,733 |
| Other Liabilities | $4,212,596 | $15,280,147 | ▲ $11,067,551 |
| Deferred Revenue | $8,543,209 | $8,949,961 | ▲ $406,752 |
| Accounts Payable and Accrued Expenses | $6,800,502 | $7,566,954 | ▲ $766,452 |
| Escrow Account Liability | $1,661,435 | $1,342,147 | ▼ $319,288 |
| Total Liabilities | $55,828,317 | $72,407,517 | ▲ $16,579,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,959,430 | $27,395,470 | ▲ $3,436,040 |
| Net Assets With Donor Restrictions | $2,789,970 | $2,081,177 | ▼ $708,793 |
| Total Net Assets Fund Balance | $26,749,400 | $29,476,647 | ▲ $2,727,247 |
| Total Liabilities and Net Assets / Fund Balance | $82,577,717 | $101,884,164 | ▲ $19,306,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,536,051 | $27,906,310 | $54,442,361 |
| Leasehold Improvements | $4,986,505 | $3,271,265 | $8,257,770 |
| Land | $6,000,172 | - | $6,000,172 |
| Other Land Buildings | $920,683 | $2,836,851 | $3,757,534 |
| Equipment | $349,485 | $1,007,721 | $1,357,206 |
| Investment Program Related Org | $873,819 | - | - |
| Other Assets Org | $11,702,318 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $272,679 | - | ▼ $46,743 | - | $225,936 |
| 2021 | $234,738 | - | ▲ $37,941 | - | $272,679 |
| 2020 | $200,969 | - | ▲ $33,769 | - | $234,738 |
| 2019 | $161,864 | $2,000 | ▲ $37,105 | - | $200,969 |
| 2018 | $164,120 | $8,408 | ▼ $10,664 | - | $161,864 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Gross | Psychiatrist | FT | $251,732 | $14,826 | $251,732 |
| Jim Hopfenbeck Md | CSC Medical Director | FT | $226,685 | $16,209 | $226,685 |
| Daniel Malone | Executive Director | FT | $163,127 | $15,470 | $163,127 |
| Steven Bullock | Deputy Director of Operati | FT | $162,983 | $14,832 | $162,983 |
| Andrew T Huntington | Arnp | FT | $162,251 | $11,875 | $162,251 |
| Jenny Tripp | CFO | FT | $159,151 | $11,703 | $159,151 |
| Name | Title |
|---|---|
| Clark Kimerer | Chair |
| Veronica Kavanagh | Vice Chair |
| Brian Surratt | Board Member |
| Derrick Belgarde | Board Member |
| Dr Peter Mcgough | Board Member |
| Jon Scholes | Board Member |
| Karen Breckenridge | Board Member |
| Larry J Smith | Board Member |
| Laura Inveen | Board Member |
| Nico Lovejoy | Board Member |
| Patti Cole-tindall | Board Member |
| Ron Wright | Board Member |
| Susan Byrnes | Board Member |
| Terry Carroll | Board Member |
| Dr Nina Maisterra | Secretary |
| Sandeep Kaushik | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Deacon Construction LLC | Construction Contractor | 8343 154TH AVE NE SUITE 210, Redmond, WA 98052 | $1,168,486 |
| Stickney Murphy Romine Architects Pllc | Architecture Service | 117 SOUTH MAIN ST SUITE 400, Seattle, WA 98104 | $1,156,074 |
| Cj And J Pacific LLC | Commercial Lease | 1618 S LANE ST SUITE 203, Seattle, WA 98144 | $717,120 |
| Buchanan General Contracting Company | Construction Contractor | 2200 112TH AVE NE SUITE 160, Bellevue, WA 98004 | $510,145 |
| Astoria Group INC Dba Jacksons Junk Remo | Junk Removal | 140 LAKESIDE AVE SUITE 7, Seattle, WA 98122 | $439,319 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,803,200 | $4,523,027 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12,000 | $1,013,135 | Fair Market Value (FMV) |
| Securities Publicly Traded | 9,755 | $948,897 | - |
| Clothing and Household Goods | - | $382,284 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 61,045 | $99,693 | Fair Market Value (FMV) |
| Books and Publications | - | $300 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,886,000 | $6,967,336 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,691,156 |
| Other Expenses | $17,307,037 |
| Grants and Similar Amounts Paid | $7,542,159 |
| Total Fundraising Expense | $439,169 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,399,345 | $8,929,461 | $263,179 | $41,591,985 |
| Grants to Domestic Individuals | $7,542,159 | - | - | $7,542,159 |
| Occupancy | $6,111,546 | $595,237 | $5,407 | $6,712,190 |
| Other Employee Benefits | $4,938,352 | $1,154,274 | $37,300 | $6,129,926 |
| Payroll Taxes | $3,155,057 | $789,782 | $24,406 | $3,969,245 |
| Depreciation Depletion | $2,417,880 | $552,333 | - | $2,970,213 |
| Office Expenses | $635,191 | $874,529 | $45,920 | $1,555,640 |
| Insurance | $596,018 | $84,098 | - | $680,116 |
| Conferences and Meetings | $168,826 | $452,880 | $15 | $621,721 |
| Interest | $592,649 | $1,486 | - | $594,135 |
| Other Expenses | $413,690 | $84,622 | $4,316 | $502,628 |
| All Other Expenses | $165,568 | $112,958 | - | $278,526 |
| Fees for Services Legal | $27,716 | $100,870 | - | $128,586 |
| Advertising | $10,755 | $116,715 | - | $127,470 |
| Fees for Services Accounting | $5,735 | $114,881 | - | $120,616 |
| Total Functional Expenses | $61,871,614 | $14,229,569 | $439,169 | $76,540,352 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,481 |
| Fundraising Gross Income | $11,944 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gimme Shelter | $119,077 | $7,782 | $13,151 | $-5,369 |
| Lunch Date | $47,079 | $3,077 | $5,199 | $-2,122 |
| Total Events | $182,758 | $11,944 | $34,481 | $-22,537 |
| Liability | Amount |
|---|---|
| Deferred Lease Expense | $12,078,953 |
| Accrued Interest Payable | $3,126,502 |
| Security Deposits | $74,692 |
“Form 990 is prepared by a tax professional at a public accounting firm and reviewed by the cfo, executive director and the board of directors.”
“Annually, the conflict of interest policy is reviewed and each board member is asked to declare any conflicts of interest that may exist. If any exist, the matter is referred to the executive committee of the board for handling and resolution.”
“Compensation for the executive director is set by the executive committee of the board of directors based on available comparative salary data and then ratified by the full board of directors.”
“Documents are available upon demand.”
“Transfer of non-controlling interest - purchase 100% interest -evans house 3,426,991. Other -9,901.”
“The financial statements are reviewed and approved by the board of directors. There are no changes to this policy from previous years.”
“Custodian account liability related to desc serving as the representative payee for a subset of clients.”
“The bill hobson education and innovation fund is intended to be used for training or innovation expenses as approved by the board of directors.”
“Desc is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as other than a private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”
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 | 6800502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7566954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5941922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6763319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DESC HELPS PEOPLE WITH THE COMPLEX NEEDS OF HOMELESSNESS, SUBSTANCE USE DISORDERS, AND SERIOUS MENTAL ILLNESS ACHIEVE THEIR HIGHEST POTENTIAL FOR HEALTH AND WELL-BEING THROUGH COMPREHENSIVE SERVICES, TREATMENT, AND HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 116715 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127470 |
| IRS990/AllOtherContributionsAmt | 0 | 11212082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNY TRIPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064641570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 THIRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10182627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9341115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 452880 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 168826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 621721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1168486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1156074 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 717120 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 510145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 439319 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8343 154TH AVE NE SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 117 SOUTH MAIN ST SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1618 S LANE ST SUITE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2200 112TH AVE NE SUITE 160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 140 LAKESIDE AVE SUITE 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SEATTLE |
| 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/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEACON CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STICKNEY MURPHY ROMINE ARCHITECTS PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CJ AND J PACIFIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BUCHANAN GENERAL CONTRACTING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ASTORIA GROUP INC DBA JACKSONS JUNK REMO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMERCIAL LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JUNK REMOVAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 170814 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65632921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7542159 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250187 |
| IRS990/CYOtherExpensesAmt | 0 | 17307037 |
| IRS990/CYOtherRevenueAmt | 0 | 1388159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8636178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -632907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51691156 |
| IRS990/CYTotalExpensesAmt | 0 | 76540352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 439169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75907445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8543209 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8949961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 552333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2417880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2970213 |
| IRS990/Desc | 0 | DESC IS DEDICATED TO SERVING PEOPLE EXPERIENCING HOMELESSNESS AND IS A STATE LICENSED PROVIDER OF BEHAVIORAL HEALTHCARE TREATMENT FOR PEOPLE WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. INTEGRATED MENTAL HEALTH, SUBSTANCE USE DISORDER AND CO-OCCURRING DISORDERS TREATMENT IS AVAILABLE IN DESC'S SHELTERS, IS INTERWOVEN INTO ITS SUPPORTIVE HOUSING PROGRAMS, AND IS AVAILABLE THROUGH STAND-ALONE PROGRAMS AT DESC'S CLINICAL OFFICES OR ELSEWHERE IN THE COMMUNITY. IN 2022, DESC'S CLINICAL PROGRAMS SERVED 5,919 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2789970 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2081177 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1661435 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1342147 |
| IRS990/ExpenseAmt | 0 | 32590344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114881 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120616 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100870 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14832 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA INVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARK KIMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDEEP KAUSHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICO LOVEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI COLE-TINDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR NINA MAISTERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN BYRNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR PETER MCGOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON SCHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DERRICK BELGARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN SURRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN BRECKENRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNY TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM HOPFENBECK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW T HUNTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN BULLOCK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 226685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 162251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 251732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 162983 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CSC MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEPUTY DIRECTOR OF OPERATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 170814 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34481 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11944 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 54250025 |
| IRS990/GrantAmt | 0 | 2191775 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7542159 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7542159 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 75941926 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1397289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 596018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 680116 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 154423 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 174927 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 592649 |
| IRS990/InterestGrp/TotalAmt | 0 | 594135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250187 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5015103 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6295670 |
| IRS990/IRPDocumentCnt | 0 | 239 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35022147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33003976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38792896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73815043 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | DESC HELPS PEOPLE WITH THE COMPLEX NEEDS OF HOMELESSNESS, SUBSTANCE USE DISORDERS, AND SERIOUS MENTAL ILLNESS ACHIEVE THEIR HIGHEST POTENTIAL FOR HEALTH AND WELL-BEING THROUGH COMPREHENSIVE SERVICES, TREATMENT, AND HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34610575 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39268308 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26749400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29476647 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22537 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1397289 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1397289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -56936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23959430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27395470 |
| IRS990/NoncashContributionsAmt | 0 | 6967334 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5407 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 595237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6111546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6712190 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 874529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 635191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1555640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 514476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12922575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3417090 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1154274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4938352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6129926 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 58355 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 151976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 84622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1545490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 756136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 389501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 413690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1583241 |
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