Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-1275815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Flat$55,511,291
Flat from 2018
Net Assets
Flat$25,124,798
Flat from 2018
Liabilities
Flat$30,386,493
Flat from 2018
Revenue
Flat$44,662,412
Flat from 2018
Expenses
Flat$43,508,549
Flat from 2018
Net Income
Flat$1,153,863
Flat from 2018
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.
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 individuals 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 individuals through a nationally recognized integrated network of care, housing and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,219,415 | $35,094,934 | ▲ $17,875,519 |
| Savings and Temporary Cash Investments | $3,359,181 | $4,369,473 | ▲ $1,010,292 |
| Pledges and Grants Receivable | $2,780,562 | $4,028,841 | ▲ $1,248,279 |
| Investments Program Related | $3,554,512 | $3,143,992 | ▼ $410,520 |
| Accounts Receivable | $3,225,152 | $3,114,697 | ▼ $110,455 |
| Cash and Non-Interest-Bearing Accounts | $1,803,825 | $2,338,858 | ▲ $535,033 |
| Other Notes and Loans Receivable, Net | $6,797,752 | $2,325,509 | ▼ $4,472,243 |
| Intangible Assets | $48,660 | $202,180 | ▲ $153,520 |
| Prepaid Expenses and Deferred Charges | $99,747 | $189,964 | ▲ $90,217 |
| Total Assets | $38,955,190 | $55,511,291 | ▲ $16,556,101 |
| Other Assets Total | $66,384 | $702,843 | ▲ $636,459 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,153,541 | $22,830,818 | ▲ $11,677,277 |
| Accounts Payable and Accrued Expenses | $2,978,731 | $4,022,223 | ▲ $1,043,492 |
| Other Liabilities | $691,842 | $1,537,696 | ▲ $845,854 |
| Escrow Account Liability | $1,280,887 | $1,115,990 | ▼ $164,897 |
| Deferred Revenue | $867,713 | $879,766 | ▲ $12,053 |
| Total Liabilities | $16,972,714 | $30,386,493 | ▲ $13,413,779 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,348,599 | $23,558,648 | ▲ $2,210,049 |
| Temporarily Rstr Net Assets | $503,872 | $1,566,150 | ▲ $1,062,278 |
| Permanently Rstr Net Assets | $130,005 | $0 | ▼ $130,005 |
| Total Net Assets Fund Balance | $21,982,476 | $25,124,798 | ▲ $3,142,322 |
| Total Liabilities and Net Assets / Fund Balance | $38,955,190 | $55,511,291 | ▲ $16,556,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,041,441 | $17,886,611 | $40,928,052 |
| Leasehold Improvements | $5,944,783 | $2,739,747 | $8,684,530 |
| Land | $5,014,731 | - | $5,014,731 |
| Other Land Buildings | $727,228 | $2,101,391 | $2,828,619 |
| Equipment | $366,751 | $799,539 | $1,166,290 |
| Investment Program Related Org | $417,984 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $164,120 | - | - | - | $164,120 |
| 2017 | - | $1,035 | ▲ $20,355 | - | $164,120 |
| 2016 | - | $1,500 | ▲ $10,645 | - | $142,730 |
| 2015 | - | $125,470 | ▲ $5,115 | - | $130,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Hopfenbeck Md | Medical Director | FT | $211,291 | $13,872 | $225,163 |
| Gregory Smith | Psychiatrist | FT | $141,997 | $8,403 | $150,400 |
| Molly Mcdonnell | Arnp/rn Supervisor | FT | $121,860 | $11,566 | $133,426 |
| Daniel Malone | Executive Director | FT | $117,129 | $12,555 | $129,684 |
| Cole Brower | Arnp | FT | $116,190 | $11,530 | $127,720 |
| Jenny Tripp | CFO | FT | $88,034 | $9,393 | $97,427 |
| Name | Title |
|---|---|
| Larry J Smith | Chair |
| Laura Inveen | Vice Chair |
| Bryan Friend | Board Member |
| Derrick Belgarde | Board Member |
| Dr Nina Maisterra | Board Member |
| Dr Peter Mcgough | Board Member |
| John Hayes | Board Member |
| Jon Scholes | Board Member |
| Patti Cole-tindall | Board Member |
| Richard H Stevenson | Board Member |
| Ron Wright | Board Member |
| Sandeep Kaushik | Board Member |
| Sheryl V Whitney | Board Member |
| Susan Byrnes | Board Member |
| Terrence Carroll | Board Member |
| Veronica Kavanagh | Secretary |
| Clark Kimerer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ando Schwed Construction LLC | Construction Contractor | 4699 38TH AVE SW, Seattle, WA 98126 | $815,386 |
| Runberg Architecture Group Pllc | Architecture Service | 1 YESLER WAY, Seattle, WA 98104 | $737,778 |
| Cj And J Pacific LLC | Commercial Lease | 1618 S LANE ST SUITE 203, Seattle, WA 98144 | $565,165 |
| Durian LLC | Master Lease | 782 CANTERBURY LANE, Alpine, UT 84004 | $200,672 |
| Built In Georgetown LLC | Construction Contractor | 308 E REPUBLICAN ST 104, Washington, WA 98102 | $154,746 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $380,000 | Appraised Value |
| Food Inventory | 52 | $275,390 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $238,841 | Fair Market Value (FMV) |
| Securities Publicly Traded | - | $237,751 | Purchase Price |
| Other Non Cash Contri Table | 144 | $222,383 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $45,496 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $23,328 | Fair Market Value (FMV) |
| Books and Publications | - | $795 | Fair Market Value (FMV) |
| Total Noncash Contributions | 214 | $1,423,984 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,399,900 |
| Other Expenses | $11,429,595 |
| Grants and Similar Amounts Paid | $2,679,054 |
| Total Fundraising Expense | $439,194 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,136,959 | $4,185,295 | $213,955 | $23,536,209 |
| Occupancy | $4,496,426 | $230,633 | $61,000 | $4,788,059 |
| Other Employee Benefits | $3,154,529 | $610,356 | $26,136 | $3,791,021 |
| Grants to Domestic Individuals | $2,599,879 | - | - | $2,599,879 |
| Payroll Taxes | $1,701,868 | $353,632 | $17,170 | $2,072,670 |
| Depreciation Depletion | $1,478,567 | $304,885 | - | $1,783,452 |
| Office Expenses | $401,356 | $596,847 | $59,048 | $1,057,251 |
| Conferences and Meetings | $129,130 | $302,898 | $944 | $432,972 |
| Insurance | $293,570 | $65,541 | - | $359,111 |
| Other Expenses | $247,931 | $18,387 | $131 | $247,931 |
| All Other Expenses | $95,067 | $40,426 | $16,087 | $151,580 |
| Advertising | - | $92,149 | - | $92,149 |
| Grants to Domestic Orgs | $79,175 | - | - | $79,175 |
| Interest | $75,744 | $2,029 | - | $77,773 |
| Fees for Services Accounting | - | $76,972 | - | $76,972 |
| Fees for Services Legal | $18,238 | $7,066 | - | $25,304 |
| Total Functional Expenses | $35,988,868 | $7,080,487 | $439,194 | $43,508,549 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Evergreen Treatment Services | Seattle, WA | 501(c)3 | Outreach and Housing Navigation Placement Services | $69,458 |
| Compass Housing Alliance | Seattle, WA | 501(c)3 | Shelter Bed Nights | $9,716 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,020 |
| Fundraising Direct Expenses | $40,158 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast of Champions | $98,660 | $54,520 | $16,819 | $37,701 |
| Gimme Shelter Concert | $51,818 | $19,500 | $4,158 | $15,342 |
| Total Events | $150,478 | $74,020 | $40,158 | $33,862 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $1,459,668 |
| Unrelated Business Income | $48,164 |
| Security Deposits | $29,864 |
“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 investment capital 1,990,025. Miscellaneous adjustment 6,677.”
“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 | 2978731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4022223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3225152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3114697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 INDIVIDUALS 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 INDIVIDUALS THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92149 |
| IRS990/AllOtherContributionsAmt | 0 | 5011062 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151580 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1803825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2338858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 944 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 302898 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 129130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 432972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 815386 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 737778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 565165 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200672 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 154746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4699 38TH AVE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 YESLER WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1618 S LANE ST SUITE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 782 CANTERBURY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 308 E REPUBLICAN ST 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALPINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| 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 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDO SCHWED CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RUNBERG ARCHITECTURE GROUP PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CJ AND J PACIFIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DURIAN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BUILT IN GEORGETOWN LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMERCIAL LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MASTER LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76458 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39899069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2679054 |
| IRS990/CYInvestmentIncomeAmt | 0 | -32409 |
| IRS990/CYOtherExpensesAmt | 0 | 11429595 |
| IRS990/CYOtherRevenueAmt | 0 | 569880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4225872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1153863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29399900 |
| IRS990/CYTotalExpensesAmt | 0 | 43508549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 439194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44662412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 867713 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 879766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 304885 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1478567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1783452 |
| IRS990/Desc | 0 | DESC IS THE ONLY ORGANIZATION IN WASHINGTON DEDICATED SOLELY TO SERVING HOMELESS PEOPLE THAT IS A STATE LICENSED PROVIDER OF BEHAVIORAL HEALTHCARE TREATMENT FOR PEOPLE WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDER. 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 2018, DESC'S CLINICAL PROGRAM SERVED 9,099 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 888 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1280887 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1115990 |
| IRS990/ExpenseAmt | 0 | 15774409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76972 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7066 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25304 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11566 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA INVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARK KIMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERYL V WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD H STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTI COLE-TINDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRENCE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDEEP KAUSHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR NINA MAISTERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN BYRNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR PETER MCGOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON SCHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DERRICK BELGARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNY TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM HOPFENBECK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREGORY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | COLE BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MOLLY MCDONNELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 88034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 211291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 141997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 121860 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ARNP/RN SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 76458 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74020 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -93360 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 34811549 |
| IRS990/GrantAmt | 0 | 302065 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2599879 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2599879 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 79175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 79175 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44795930 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 533208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 293570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 359111 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 48660 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 202180 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75744 |
| IRS990/InterestGrp/TotalAmt | 0 | 77773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60951 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3554512 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3143992 |
| IRS990/IRPDocumentCnt | 0 | 217 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23527288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17219415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35094934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58622222 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 93360 |
| 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'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 INDIVIDUALS 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 INDIVIDUALS THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11153541 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22830818 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21982476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25124798 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -93360 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -93360 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33862 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533208 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 533208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 228354 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8243 |
| IRS990/NoncashContributionsAmt | 0 | 1423985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 61000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 230633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4496426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4788059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59048 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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