Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 91-1794627 • 501(c)3 • Enterprise, OR
Profile
The purpose of this organization is to promote watershed health, stabilize and strengthen the natural resource based economy, and broaden community understanding of the ties between environmental health and community health of Wallowa County, Oregon.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$5,908,064
Up $1,787,398 (+43%) from 2023
Liabilities
Up$1,809,321
Up $1,437,592 (+387%) from 2023
Net Assets
Up$4,098,743
Up $349,806 (+9.3%) from 2023
Revenue
Down$4,570,891
Down $628,243 (-12%) from 2023
Expenses
Down$4,283,460
Down $143,752 (-3.2%) from 2023
Net Income
Down$287,431
Down $484,491 (-63%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Empower rural communities to create strong economies and healthy landscapes through land stewardship, education, and job creation.
To invest in people and the land and strengthen the rural way of life in wallowa county, oregon
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,137,528 | $3,013,490 | ▲ $1,875,962 |
| Investments in Publicly Traded Securities | $608,183 | $1,154,728 | ▲ $546,545 |
| Accounts Receivable | $863,975 | $702,091 | ▼ $161,884 |
| Cash and Non-Interest-Bearing Accounts | $964,521 | $679,411 | ▼ $285,110 |
| Pledges and Grants Receivable | $345,500 | $140,000 | ▼ $205,500 |
| Inventories for Sale or Use | $14,638 | $14,638 | → $0 |
| Savings and Temporary Cash Investments | $13,080 | $14,634 | ▲ $1,554 |
| Prepaid Expenses and Deferred Charges | $1,165 | $1,165 | → $0 |
| Total Assets | $4,120,666 | $5,908,064 | ▲ $1,787,398 |
| Other Assets Total | $172,076 | $187,907 | ▲ $15,831 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,021 | $1,401,745 | ▲ $1,302,724 |
| Accounts Payable and Accrued Expenses | $272,708 | $407,576 | ▲ $134,868 |
| Total Liabilities | $371,729 | $1,809,321 | ▲ $1,437,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,628,125 | $3,405,290 | ▲ $777,165 |
| Net Assets With Donor Restrictions | $1,120,812 | $693,453 | ▼ $427,359 |
| Total Net Assets Fund Balance | $3,748,937 | $4,098,743 | ▲ $349,806 |
| Total Liabilities and Net Assets / Fund Balance | $4,120,666 | $5,908,064 | ▲ $1,787,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,592,427 | $570,977 | $3,163,404 |
| Equipment | $105,090 | $212,172 | $317,262 |
| Land | $237,500 | - | $237,500 |
| Leasehold Improvements | $78,473 | $97,220 | $175,693 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $172,076 | - | ▲ $17,256 | $961 | $187,907 |
| 2023 | $148,046 | - | ▲ $25,217 | $786 | $172,076 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nils Christoffersen | Executive Director | FT | $132,000 | $6,600 | $138,600 |
| Name | Title |
|---|---|
| Larry Nall | Chair |
| Paul Arentsen | Vice-chair |
| Adele Schott | Director |
| Beth Mcclaran | Director |
| Brad Stephens | Director |
| Gail Mammack | Director |
| Jim Zacharias | Director |
| Joe Mccormak | Director |
| John Chlopek | Director |
| Kesley Juve | Director |
| Maureen Krebs | Director |
| Mike Hayward | Director |
| Natasha Hays | Director |
| Tara Porter | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bruce Young Logging LLC | Contracting | 80693 BLACK MOUNTAIN LN, Heppner, OR 97836-6349 | $168,960 |
| Big River Timber LLC | Contracting | 63760 MT GLEN ROAD, La Grande, OR 97850 | $155,800 |
| Leading Edge Aviation | Contracting | 63048 POWEL BUTTE HIGHWAY, Bend, OR 97701 | $143,292 |
| Eagle Cap Contracting LLC | Contracting | 112 18TH STREET, La Grande, OR 97850 | $110,800 |
| Work Horse INC | Contracting | 70101 ELK MOUNTAIN ROAD, Enterprise, OR 97828 | $108,711 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,264,891 |
| Salaries, Compensation, and Employee Benefits | $1,917,268 |
| Total Fundraising Expense | $264,987 |
| Grants and Similar Amounts Paid | $101,301 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,631,874 | $13,909 | $28,164 | $1,673,947 |
| Other Salaries and Wages | $1,222,130 | $266,432 | $156,978 | $1,645,540 |
| Payroll Taxes | $129,906 | $26,402 | $15,556 | $171,864 |
| Office Expenses | $115,484 | $32,442 | $20,091 | $168,017 |
| Travel | $131,786 | $3,571 | $12,279 | $147,636 |
| Grants to Domestic Orgs | $101,301 | - | - | $101,301 |
| Other Employee Benefits | $75,484 | $15,341 | $9,039 | $99,864 |
| Insurance | $25,960 | $19,961 | $3,522 | $49,443 |
| Fees for Services Accounting | - | $34,007 | - | $34,007 |
| Depreciation Depletion | - | $31,398 | - | $31,398 |
| Other Expenses | $150 | $661 | $0 | $811 |
| Total Functional Expenses | $3,568,100 | $450,373 | $264,987 | $4,283,460 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wallowa Soil & Water Conservation District | Enterprise, OR | - | For Defensible Space Available to Protect People, Property, and Communities From Wildfire Through Community Risk Reduction Programs and Projects. | $24,967 |
| Union Soil & Water Conservation District | La Grande, OR | - | Implement Forest and Rangeland Health and Resilience Treatments. | $15,513 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,844 |
| Fundraising Gross Income | $7,844 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barn Dance | $111,853 | $7,844 | $2,132 | $5,712 |
| Total Events | $111,853 | $7,844 | $7,844 | $0 |
“There are no committees with broad authority to act on behalf of the governing body”
“A draft copy of the form 990 is reviewed by the executive director. The draft form 990 is also emailed to each of the board members and comments solicited prior to filing.”
“Wallowa resources, inc. Has a conflict of interest policy in place, it is regularly and consistently monitored, signed annually and documented in the minutes of board meetings.”
“The board of directors reviews and determines the compensation for the executive director. The organization utilizes biannual non-profit salary surveys, both regional (pacific northwest) and national, as well as an understanding of salary structures at other non-profit and service organizations in wallowa county. This is done every other year, or more frequently if needed due to changes in personnel.”
“The organization's governing documents, policies and financial statements are made available to the public upon request.”
“The organization's governing documents, policies and financial statements are made available to the public upon request.”
“Contractors and consultants: program service expenses 1,631,874. Management and general expenses 13,909. Fundraising expenses 28,164. Total expenses 1,673,947.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“The organization has established an endowment fund at the oregon community foundation and named itself beneficiary. The endowment funds will be used to support the various charitable activities of wallowa resources.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 272708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 407576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 863975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 702091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INVEST IN PEOPLE AND THE LAND AND STRENGTHEN THE RURAL WAY OF LIFE IN WALLOWA COUNTY, OREGON |
| IRS990/AllOtherContributionsAmt | 0 | 1034641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONI MAASDAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412630382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 NE FIRST STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENTERPRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97828 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 964521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 679411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 155800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 143292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 80693 BLACK MOUNTAIN LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 63760 MT GLEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 63048 POWEL BUTTE HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 112 18TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 70101 ELK MOUNTAIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HEPPNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LA GRANDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LA GRANDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ENTERPRISE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 978366349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97828 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRUCE YOUNG LOGGING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BIG RIVER TIMBER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEADING EDGE AVIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EAGLE CAP CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WORK HORSE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104009 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4039410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101301 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254 |
| IRS990/CYOtherExpensesAmt | 0 | 2264891 |
| IRS990/CYOtherRevenueAmt | 0 | -15224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 546451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1917268 |
| IRS990/CYTotalExpensesAmt | 0 | 4283460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 264987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4570891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31398 |
| IRS990/Desc | 0 | SPECIAL INITIATIVES - WALLOWA RESOURCES INVESTS IN RESEARCH AND DEVELOPMENT, BUSINESS DEVELOPMENT, AND BROADER COMMUNITY DEVELOPMENT OPPORTUNITIES THAT STRENGTHEN AND SCALE THE IMPACT OF ITS WORK IN NORTHEAST OREGON. THIS INCLUDES WORK TO BRIDGE THE URBAN-RURAL DIVIDE, EXPLORE MODELS FOR COMMUNITY OWNERSHIP OF CRITICAL ASSETS TO A STEWARDSHIP ECONOMY, AND SUPPORT NEW BUSINESS AND COMMUNITY DEVELOPMENT MODELS THAT GENERATE ADDED VALUE FROM LOCAL NATURAL RESOURCES, INCLUDING RENEWABLE ENERGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1120812 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 693453 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2307742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34007 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1631874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1673947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 6600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY NALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL ARENTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KESLEY JUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATASHA HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CHLOPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE MCCORMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL MAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM ZACHARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADELE SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TARA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH MCCLARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NILS CHRISTOFFERSEN |
| 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 | 132000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 104009 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7844 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7844 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2900760 |
| IRS990/GrantAmt | 0 | 101301 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101301 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101301 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5323157 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 729198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3522 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49443 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14638 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 608183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1154728 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 880369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1137528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3013490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3893859 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 744422 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWER RURAL COMMUNITIES TO CREATE STRONG ECONOMIES AND HEALTHY LANDSCAPES THROUGH LAND STEWARDSHIP, EDUCATION, AND JOB CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1401745 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3748937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4098743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -15224 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2628125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3405290 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168017 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172076 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99864 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11218 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7814 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 326 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 156978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1222130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1645540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171864 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 345500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1165 |
| IRS990/PrincipalOfficerNm | 0 | NILS CHRISTOFFERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD SERVICES PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 485987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIELD ACTIVITIES - WALLOWA RESOURCES INVESTS TO MAINTAIN THE HEALTH AND PRODUCTIVITY OF PUBLIC AND PRIVATE WORKING LANDS AND SEEKS TO OPTIMIZE COMMUNITY BENEFIT THROUGH THE USE OF LOCAL CONTRACTORS AND DIRECT SUPPORT TO LOCAL LANDOWNERS. THIS WORK SPANS FOREST, RANGE, AND RIPARIAN RESTORATION, AND INVASIVE SPECIES WORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 991068 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27614 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH AND EDUCATION - WALLOWA RESOURCES SEEKS TO FOSTER THE NEXT GENERATION OF RURAL LEADERS THROUGH HANDS-ON PROGRAMS WHICH IMPROVE KNOWLEDGE OF RURAL ISSUES, BUILD LEADERSHIP CAPACITY, AND ENCOURAGE COMMUNITY AND LAND STEWARDSHIP. THE ORGANIZATION WORKS WITH PEOPLE OF ALL AGES TO BUILD COMMON UNDERSTANDING OF THE LINKS BETWEEN LANDSCAPE AND COMMUNITY HEALTH AND CONTRIBUTE TO WORKFORCE DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 269290 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32850 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORKING HOMES - INVESTING IN AFFORDABLE HOUSING SOLUTIONS FOR WALLOWA COUNTY'S WORKFORCE SERVING THE COUNTY'S LOW TO MIDDLE INCOME POPULATION. THIS INCLUDES INVESTMENTS IN LAND AND PROPERTY, HOME RENOVATION, NEW HOUSING CONSTRUCTION, AS WELL AS THE SALE AND RENTAL OF HOUSING UNITS. WORKING HOMES ALSO INVESTS IN COMMUNITY OUTREACH AND EDUCATION TO IMPROVE THE SHARED UNDERSTANDING OF THE HOUSING CHALLENGE, AND APPROPRIATE SOLUTIONS TO ENSURE ALL COUNTY CITIZENS, AND ESPECIALLY ITS LOW TO MIDDLE INCOME WORKFORCE, HAVE ACCESS TO AFFORDABLE HOUSING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4466311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 860000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PYOtherExpensesAmt | 0 | 1815738 |
| IRS990/PYOtherRevenueAmt | 0 | -61202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 793854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 771922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1751474 |
| IRS990/PYTotalExpensesAmt | 0 | 4427212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5199134 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -15224 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 377991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4039410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4466311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2363316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1864402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14855362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 378771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1321901 |
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