Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1370404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$43,879,767
Up $6,863,222 (+19%) from 2021
Net Assets
Up$28,788,906
Up $12,814,335 (+80%) from 2021
Liabilities
Down$15,090,861
Down $5,951,113 (-28%) from 2021
Revenue
Up$48,574,689
Up $13,274,378 (+38%) from 2021
Expenses
Up$35,303,061
Up $2,418,761 (+7.4%) from 2021
Net Income
Up$13,271,628
Up $10,855,617 (+449%) from 2021
Catholic charities of the diocese of yakima is a non-profit organization, located in yakima, washington, with various related entities located in central washington. Catholic charities provides services to those in need primarily in the areas of children's services and welfare, counseling, elder services, a food bank and thrift stores.
Motivated by christ's love, we bring hope to life, especially for those most in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $22,810,739 | $21,348,042 | ▼ $1,462,697 |
| Land, Buildings, and Equipment, Net | $6,593,888 | $13,371,603 | ▲ $6,777,715 |
| Cash and Non-Interest-Bearing Accounts | $2,660,367 | $4,040,525 | ▲ $1,380,158 |
| Accounts Receivable | $3,203,221 | $3,775,613 | ▲ $572,392 |
| Other Notes and Loans Receivable, Net | $991,956 | $800,138 | ▼ $191,818 |
| Inventories for Sale or Use | $269,629 | $216,505 | ▼ $53,124 |
| Prepaid Expenses and Deferred Charges | $252,592 | $93,668 | ▼ $158,924 |
| Total Assets | $37,016,545 | $43,879,767 | ▲ $6,863,222 |
| Other Assets Total | $234,153 | $233,673 | ▼ $480 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,767,353 | $9,288,598 | ▲ $2,521,245 |
| Unsecured Notes Loans Payable | $4,394,722 | - | - |
| Deferred Revenue | $7,862,862 | $3,831,480 | ▼ $4,031,382 |
| Mortgage Notes Payable Secured by Investment Property | $2,017,037 | $1,970,783 | ▼ $46,254 |
| Total Liabilities | $21,041,974 | $15,090,861 | ▼ $5,951,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,115,169 | $27,470,186 | ▲ $12,355,017 |
| Net Assets With Donor Restrictions | $859,402 | $1,318,720 | ▲ $459,318 |
| Total Net Assets Fund Balance | $15,974,571 | $28,788,906 | ▲ $12,814,335 |
| Total Liabilities and Net Assets / Fund Balance | $37,016,545 | $43,879,767 | ▲ $6,863,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,871,577 | $1,146,911 | $11,018,488 |
| Leasehold Improvements | $865,621 | $1,374,835 | $2,240,456 |
| Land | $1,859,200 | - | $1,859,200 |
| Equipment | $627,432 | $674,819 | $1,302,251 |
| Other Land Buildings | $147,773 | $42,894 | $190,667 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $568,753 | $104,847 | ▼ $36,513 | - | $615,387 |
| 2020 | $425,855 | $68,543 | ▲ $82,955 | - | $568,753 |
| 2019 | $415,969 | $32,578 | ▼ $2,692 | - | $425,855 |
| 2018 | $370,517 | $51,008 | ▲ $14,444 | - | $415,969 |
| 2017 | $286,588 | $73,630 | ▲ $10,299 | - | $370,517 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marie Desire | Psychiatrist | FT | $298,860 | $7,837 | $306,697 |
| Darlene Darnell | President and CEO | FT | $201,027 | $35,782 | $236,809 |
| Paul Palmer | CFO | FT | $178,750 | $30,288 | $209,038 |
| Melissa Gorsuch-clark | Director of Clinical Practive | FT | $159,087 | $11,366 | $170,453 |
| Debra Rice | Pyschiatric Nurse Practitioner | FT | $151,385 | $6,864 | $158,249 |
| Steven Hightower | Associate Director - Crisis Services | FT | $151,060 | $4,083 | $155,143 |
| Manual Villifan | COO | FT | $136,990 | $6,931 | $143,921 |
| Melinda Moore | Director of Human Resources | FT | $116,054 | $22,292 | $138,346 |
| Name | Title |
|---|---|
| Rev Thomas Champoux | Chairman |
| Terry Abeyta | Vice Chair |
| Brigid Chvilicek | Trustee |
| Jeff Peterson | Trustee |
| Kathleen Mccarthy | Trustee |
| Lupita Mason | Trustee |
| Marichuy Alvizar | Trustee |
| Martha Ramirez | Trustee |
| Michael Schaffrinna | Trustee |
| Patrica Cadwell | Trustee |
| Carol Mccormick | Trustee (through January 2022) |
| Sean Powell | Trustee (through January 2022) |
| Rev Robert Siler | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Be Smith | Staff Recruitment | PO BOX 74007636, Chicago, IL 60674 | $239,036 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 75 | $1,133,394 | Estimated Fair Market Value (FMV) |
| Clothing and Household Goods | - | $289,095 | Estimated Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $33,682 | Market Value |
| Total Noncash Contributions | 77 | $1,456,171 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,843,252 |
| Grants and Similar Amounts Paid | $7,266,102 |
| Other Expenses | $6,193,707 |
| Total Fundraising Expense | $266,814 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,379,821 | $2,485,887 | $137,902 | $17,003,610 |
| Grants to Domestic Individuals | $7,266,102 | - | - | $7,266,102 |
| Other Employee Benefits | $1,684,342 | $359,878 | $15,209 | $2,059,429 |
| Payroll Taxes | $1,246,574 | $234,788 | $11,576 | $1,492,938 |
| Information Technology | $547,679 | $441,582 | $26,472 | $1,015,733 |
| Occupancy | $956,854 | $47,175 | $1,769 | $1,005,798 |
| Fees for Services Other | $656,218 | $20,358 | $3,640 | $680,216 |
| Fees for Services Management | $533,869 | $144,031 | - | $677,900 |
| Current Officers, Directors, Trustees, and Key Employees | - | $672,447 | - | $672,447 |
| Depreciation Depletion | $558,396 | $99,986 | - | $658,382 |
| Pension Plan Contributions | $511,838 | $96,390 | $6,600 | $614,828 |
| Conferences and Meetings | $291,318 | $183,662 | $940 | $475,920 |
| Travel | $279,580 | $37,145 | $877 | $317,602 |
| Office Expenses | $84,714 | $44,797 | $50,352 | $179,863 |
| Other Expenses | $41,011 | $71,450 | $1,644 | $114,105 |
| Advertising | $87,791 | $3,943 | $1,652 | $93,386 |
| Interest | $81,533 | $8,741 | - | $90,274 |
| Fees for Services Legal | $2,650 | $72,065 | - | $74,715 |
| Insurance | $10,403 | $43,996 | - | $54,399 |
| All Other Expenses | $18,722 | $27,571 | $3,183 | $49,476 |
| Fees for Services Accounting | - | $40,563 | - | $40,563 |
| Total Functional Expenses | $29,879,465 | $5,156,782 | $266,814 | $35,303,061 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,681,852 |
| Expenses per Audited Statements | $35,303,061 |
| Total Expenses per Form 990 | $35,303,061 |
| Expenses Not Reported on Form 990 | $378,791 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,012 |
| Fundraising Direct Expenses | $37,236 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yakima Raising Hope Event | $68,361 | $45,670 | $14,924 | $30,746 |
| Richland Raising Hope Event | $38,366 | $17,046 | $13,524 | $3,522 |
| Total Events | $127,186 | $77,012 | $37,236 | $39,776 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tyra Villafan | Family Member of Manuel Villafan | Early Learning Mental Health Consultation Services | No | $57,848 |
| Marcicella Villafan Leingang | Family Member of Manuel Villafan | Wages for Work as Prepares Area Coordinator. | No | $40,052 |
“The executive committee consists of officers of the board. The executive committee has and exercises all of the authority of the board of trustees in the management of the organization, except as otherwise fixed by the by-laws or law.”
“Catholic charities is a membership corporation with two classes of members: the bishop of the catholic diocese of yakima is the sole class a member. The class b members include the vicar general of the catholic diocese of yakima and three lay persons. These two classes of members exercise specific reserved powers which are defined in the articles and bylaws of catholic charities.”
“Members have the power to elect new board members.”
“Members have sole and exclusive authority to adopt the articles of incorporation and approve bylaws, to adopt any change to the purpose of the organization, to authorize capital expenditures, to elect and remove the president and ceo and any member of the board of trustees, to grant approval of significant transactions, and to determine the distribution of assets upon termination.”
“The catholic charities finance/audit committee members are provided an electronic version and/or a paper copy of the form 990 for their review before it is filed.”
“The catholic charities board of trustees has a conflict of interest policy. The latest policy was presented in june at a meeting of the trustees. To ensure understanding and compliance with the conflict of interest policy, each trustee is required to read and agree to sign the following: code of conduct/conflict of interest policy. Each trustee shall complete the annual conflict of interest statement (1) upon entry onto the board of trustees (2) whenever a conflict arises or is suspected and (3) annually while a trustee is serving catholic charities. Key management are also required to sign annually.”
“The compensation committee reviews and establishes key management salaries. The president and ceo's compensation is based on a salary survey and/or data from a consulting firm. This information is given to the executive committee of the board and is used to establish the president and ceo's salary. The board of trustees performs ceo review of the president and ceo and sets the salary compensation. The president & ceo's salary was reviewed in 2022. The president and ceo will consult with the hr director and/or consultant or other independent party to conduct/provide a salary survey, and may review other agencys' form 990s and other relevant data for all members of the executive team, which becomes the basis of determination for their salaries.the board of trustees or a committee thereof performs a review and approves the salary compensation.”
“Available upon request with approval of management.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request, with the approval of management.”
“The process has not changed from the prior year.”
“This fund will benefit programs for children and families throughout central washington which, ultimately, reduce the impact of poverty on individual lives specifically by helping to: nurture children, strengthen families, empower them to enhance the quality of their own lives, and move them toward self-sufficiency.”
“Under provisions of section 501(c)(3) of the internal revenue code, catholic charities is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2022 and 2021, catholic charities had no unrelated business activities subject to federal income taxes. Management evaluated catholic charities' tax positions and concluded that catholic charities had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. Catholic charities' tax returns are subject to review and examination by federal authorities.”
“Cost of goods sold 312,528. Fundraising event expenses 37,236. Rental expense 29,027.”
“Cost of goods sold 312,528. Fundraising event expenses 37,236. Rental expense 29,027.”
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 | 6767353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9288598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3203221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3775613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOTIVATED BY CHRIST'S LOVE, WE BRING HOPE TO LIFE, ESPECIALLY FOR THOSE MOST IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1652 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3943 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93386 |
| IRS990/AllOtherContributionsAmt | 0 | 5205549 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL PALMER OR SUSANA GONZALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099657100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5301 TIETON DRIVE SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2660367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4040525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 672447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 672447 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 940 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 183662 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 291318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 475920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 239036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 74007636 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BE SMITH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFF RECRUITMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50174 |
| IRS990/CostOfGoodsSoldAmt | 0 | 312528 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29220157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7266102 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87511 |
| IRS990/CYOtherExpensesAmt | 0 | 6193707 |
| IRS990/CYOtherRevenueAmt | 0 | 449177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18817844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13271628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21843252 |
| IRS990/CYTotalExpensesAmt | 0 | 35303061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 266814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48574689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7862862 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3831480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99986 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 558396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 658382 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH SERVICES:OUTPATIENT COUNSELING - INDIVIDUAL, MARITAL, FAMILY, AND GROUP COUNSELING IS OFFERED TO COMMUNITY MEMBERS SEEKING SERVICE FOR ABUSE, PARENT-CHILD PROBLEMS, GRIEF AND LOSS, ADJUSTMENT, DEPRESSION, ANXIETY, ATTACHMENT, BONDING, AND OTHER ISSUES AFFECTING OPTIMAL MENTAL HEALTH FUNCTIONING. A STRENGTH-BASED APPROACH IS USED TO EMPOWER INDIVIDUALS AND FAMILIES WITH A FOCUS ON HEALTH AND WELLNESS.VALLEY INTERVENTION PROGRAM - "HANDS ON" PARENT TRAINING IS PROVIDED WITHIN A BEHAVIORAL INTERVENTION MODEL FOR PRESCHOOL CHILDREN WHO ARE EXPERIENCING BEHAVIOR PROBLEMS. THE PROGRAM ASSISTS PARENTS IN REGAINING CONTROL OF THEIR PRESCHOOL-AGED CHILD AND FOCUSING ATTENTION ON POSITIVE BEHAVIOR. THERAPEUTIC CLASSROOMS WITH INTEGRATED BEHAVIORAL HEALTH SERVICES PROVIDE AN OPTION FOR CHILDREN WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL ISSUES TO PREPARE THEM FOR SUCCESS IN KINDERGARTEN.CRISIS MENTAL HEALTH SERVICES - PROVIDES BEHAVIORAL HEALTH SERVICES AND MOBILE CRISIS OUTREACH TO CHILDREN, YOUTH AND ADULTS EXPERIENCING A CRISES EPISODE. CRISIS SERVICES WORKS WITH COMMUNITY PARTNERS ON DETERMINING THE LEAST RESTRICTIVE LEVEL OF CARE TO RESOLVE A CRITICAL EVENT. THESE SERVICES ARE AVAILABLE 24 HOURS A DAY FOR CRISIS SITUATIONS IN THE COMMUNITY JAILS, ASSISTED LIVING FACILITIES, HOSPITALS, AND HOMES. JAIL SERVICES - THE JAIL SERVICES PROGRAM ASSISTS INDIVIDUALS WHO ARE CURRENTLY INCARCERATED WITH THE GOAL OF REDUCING INAPPROPRIATE INCARCERATIONS AND DECREASING RECIDIVISM IN THE ADULT AND JUVENILE LEGAL SYSTEMS. THIS PROGRAM BRINGS TOGETHER LAW ENFORCEMENT, THE COURTS, MENTAL HEALTH STAFF, PATIENT ADVOCATES, AND OTHER COMMUNITY PARTNERS TO REDUCE THE NUMBER OF MENTALLY ILL INDIVIDUALS THAT ARE IN JAIL. THE TRUEBLOOD DIVERSION PROGRAM IS DESIGNED TO REDUCE THE LENGTH OF TIME THAT CERTAIN INDIVIDUALS (THOSE WITH DISABILITIES WAITING IN JAIL FOR COURT ORDERED COMPETENCY SERVICES) SPEND INCARCERATED. PACT PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT, ASSISTS CHRONICALLY MENTALLY ILL INDIVIDUALS THROUGH A MODEL THAT OFFERS INTENSIVE INTERVENTIONS DESIGNED TO REDUCE HOSPITALIZATIONS AND SUPPORT REHABILITATION AND RECOVERY.SUPPORTIVE HOUSING AND RELATED SERVICES PROVIDES SERVICES AND OTHER SUPPORT TO ALLOW COVERED PERSONS TO RESIDE IN AN INDEPENDENT COMMUNITY SETTING IN AN EFFORT TO MAINTAIN THE COVERED PERSON'S HEALTH AND WELFARE. THROUGH CATHOLIC CHARITIES' PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS, PATH PROGRAM, A BROAD RANGE OF SERVICES ACROSS THE CONTINUUM OF CARE ARE PROVIDED TO HOMELESS INDIVIDUALS WITH MENTAL ILLNESSES IN AN EFFORT TO REDUCE CHRONIC HOMELESSNESS.APPLIED BEHAVIORAL ANALYSIS (ABA) - PROVIDING INTENSIVE THERAPEUTIC SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER TO INCREASE ACADEMIC AND COGNITIVE SKILLS AND IMPROVE THEIR ABILITY TO TRANSITION SUCCESSFULLY. THESE SERVICES INCLUDE PARENT TRAINING SESSIONS, SPEECH THERAPY, AND INTENSIVE ONE-ON-ONE WORK WITH A BEHAVIOR TECHNICIAN UNDER THE SUPERVISION OF A BOARD CERTIFIED BEHAVIOR ANALYST THREE HOURS A DAY FOR 12 WEEKS. WRAPAROUND WITH INTENSIVE SERVICES (WISE) - PROVIDES HELP MEDICAID ELIGIBLE CHILDREN, YOUTH AND THEIR FAMILIES WITH INTENSIVE BEHAVIORAL HEALTH CARE. PROVIDING INTENSIVE OUTPATIENT SERVICES FOR CHILDREN AND THEIR FAMILIES IN A LEAST RESTRICTIVE ENVIRONMENT BASED ON THE INDIVIDUALIZED NEED OF THE CHILD OR YOUTH. NEW JOURNEYS - PROVIDES CRITICALLY NEEDED EARLY INTERVENTION AND COMPREHENSIVE TREATMENT TO YOUTH AND YOUNG ADULTS WHO ARE EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS. THIS PROGRAM PROMOTES SHARED DECISION MAKING AND USES A TEAM OF SPECIALISTS WHO WORK WITH THE CLIENT TO CREATE A PERSONAL TREATMENT PLAN. HOUSING AND RECOVERY THROUGH PEER SERVICES (HARPS) - PROVIDES CONSUMERS WITH MEANINGFUL CHOICE AND CONTROL OF HOUSING AND SUPPORT SERVICES USING PEER HOUSING SPECIALISTS BY PROMOTING SUSTAINABLE ACCESS TO EVIDENCE BASED PERMANENT SUPPORTIVE HOUSING. THE PROGRAM REDUCES HOMELESSNESS AND SUPPORTS THE RECOVERY AND RESILIENCY OF I |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 859402 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1318720 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 454 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12260936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 124438 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40563 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72065 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74715 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 144031 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 533869 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 677900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 656218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 680216 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 26098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22292 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV THOMAS CHAMPOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY ABEYTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV ROBERT SILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARICHUY ALVIZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICA CADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIGID CHVILICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUPITA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTHA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SCHAFFRINNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARLENE DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MANUAL VILLIFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIE DESIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELISSA GORSUCH-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBRA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELINDA MOORE |
| 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 | 210711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 182934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 305557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 167271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 116054 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (THROUGH JANUARY 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE (THROUGH JANUARY 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF CLINICAL PRACTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PYSCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE DIRECTOR - CRISIS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50174 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37236 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77012 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 23839996 |
| IRS990/GrantAmt | 0 | 458904 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7266102 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7266102 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48953480 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46226 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 313867 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26472 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 441582 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 547679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1015733 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54399 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8741 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81533 |
| IRS990/InterestGrp/TotalAmt | 0 | 90274 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 269629 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 216505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 327 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3239459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6593888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13371603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16611062 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29027 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOTIVATED BY CHRIST'S LOVE, WE BRING HOPE TO LIFE, ESPECIALLY FOR THOSE MOST IN NEED. VISION: WE ENVISION COMMUNITIES WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, THEIR BASIC NEEDS ARE MET, AND THEY ARE EMPOWERED TO ENHANCE THE QUALITY OF THEIR OWN LIVES.DEI COMMITMENT STATEMENT:THE DIGNITY AND UNIQUENESS OF EACH PERSON IS AT THE CORE OF OUR MISSION. WE ARE COMMITTED TO AN ENVIRONMENT WHERE EMPLOYEES AND THOSE WE SERVE ARE EMPOWERED, VALUED, APPRECIATED, AND ACCEPTED. WE ARE COMMITTED TO AN INCLUSIVE WORKFORCE THAT REPRESENTS AND RESPECTS DIVERSITY IN ALL ITS FORMS AND UNDERSTAND THAT IT IS A DYNAMIC PROCESS. WE ARE COMMITTED TO EVOLVING AND ADVANCING CHANGE. WE ACTIVELY PURSUE A WORKFORCE, LEADERSHIP TEAM, AND GOVERNING BOARDS THAT REPRESENT THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2017037 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1970783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15974571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28788906 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39776 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1339 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1339 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17199 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -457293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15115169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27470186 |
| IRS990/NoncashContributionsAmt | 0 | 1456171 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1769 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 956854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1005798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179863 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233673 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15209 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 359878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1684342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2059429 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4998 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 640050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 665375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114105 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 390863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 390863 |
| IRS990/OtherRevenueTotalAmt | 0 | 390863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2485887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14379821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17003610 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 991956 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 800138 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11576 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 234788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1246574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1492938 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 96390 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 511838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 614828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 252592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93668 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE DARNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.