Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 92-0036594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$42,915,371
Down $3,222,488 (-7.0%) from 2015
Net Assets
Up$16,624,728
Up $812,434 (+5.1%) from 2015
Liabilities
Down$26,290,643
Down $4,034,922 (-13%) from 2015
Revenue
Down$60,919,296
Down $4,110,530 (-6.3%) from 2015
Expenses
Down$60,062,016
Down $2,981,008 (-4.7%) from 2015
Net Income
Down$857,280
Down $1,129,522 (-57%) from 2015
We provide services to people who choose our supports. These services range from mental health services to development disability services.
To provide residential, mental health, and vocational services to people who choose our supports throughout the State of Alaska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,652,143 | $29,559,249 | ▼ $1,092,894 |
| Accounts Receivable | $7,278,302 | $8,086,737 | ▲ $808,435 |
| Cash and Non-Interest-Bearing Accounts | $5,544,611 | $3,045,019 | ▼ $2,499,592 |
| Investments in Publicly Traded Securities | $1,443,762 | $1,538,544 | ▲ $94,782 |
| Pledges and Grants Receivable | $567,429 | $285,157 | ▼ $282,272 |
| Investments Other Securities | $222,356 | $215,214 | ▼ $7,142 |
| Prepaid Expenses and Deferred Charges | $429,256 | $185,451 | ▼ $243,805 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $46,137,859 | $42,915,371 | ▼ $3,222,488 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,138,379 | $17,106,477 | ▼ $1,031,902 |
| Accounts Payable and Accrued Expenses | $12,187,186 | $9,184,166 | ▼ $3,003,020 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $30,325,565 | $26,290,643 | ▼ $4,034,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,729,828 | $15,665,833 | ▲ $936,005 |
| Temporarily Rstr Net Assets | $760,841 | $637,270 | ▼ $123,571 |
| Permanently Rstr Net Assets | $321,625 | $321,625 | → $0 |
| Total Net Assets Fund Balance | $15,812,294 | $16,624,728 | ▲ $812,434 |
| Total Liabilities and Net Assets / Fund Balance | $46,137,859 | $42,915,371 | ▼ $3,222,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,455,945 | $18,003,101 | $39,459,046 |
| Equipment | $2,052,446 | $10,779,533 | $12,831,979 |
| Land | $5,693,393 | - | $5,693,393 |
| Other Land Buildings | $323,268 | $2,328,859 | $2,652,127 |
| Leasehold Improvements | $34,197 | $73,386 | $107,583 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,422,914 | - | ▲ $97,191 | - | $1,520,105 |
| 2014 | $1,345,095 | - | ▲ $77,819 | - | $1,422,914 |
| 2013 | $1,106,389 | - | ▲ $238,706 | - | $1,345,095 |
| 2012 | $1,005,432 | - | ▲ $100,957 | - | $1,106,389 |
| 2011 | $939,659 | $34,232 | ▲ $31,541 | - | $1,005,432 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen P Lesko | Executive Director | FT | $211,701 | $211,701 |
| Roy Scheller | Deputy Exe Director | FT | $174,334 | $174,334 |
| Tonja R Rambow | Senior Deputy Director | FT | $148,533 | $148,533 |
| Katherine A Tonsgard | Senior Deputy Director | FT | $143,250 | $143,250 |
| Chuck Lester | Clinical Director | FT | $139,339 | $139,339 |
| William S Browner | Physician | FT | $136,822 | $136,822 |
| Eric Gurley | Senior Deputy Director | FT | $128,752 | $128,752 |
| Michael Bailey | CFO | FT | $118,456 | $118,456 |
| Name | Title |
|---|---|
| John Dittrich | President |
| Robert Owens | Vice President |
| Arthur Jensen | Director |
| Avalon Rachelle-Kraft | Director |
| Eugene Bates | Director |
| Jeff Case | Director |
| Jo Ann Stromberg | Director |
| Kathy Fitzgerald | Director |
| Mary L Bolin | Director |
| Molly McManamin | Director |
| Parry Grover | Director |
| Petter Jahnsen | Director |
| Phil Vandaff | Director |
| Stacy Niwa | Director |
| Tamara Russell | Director |
| Yvette Tousignant | Director |
| Lisa Jackson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| G S Construction | Construction | PO Box 1493, Soldotna, AK 99669 | $665,772 |
| Robert William Smith - Homesmith | Home Repairs | 794 University Ave, Fairbanks, AK 99709 | $249,137 |
| FireTech | installation & maint | PO Box 774376, Eagle River, AK 99577 | $186,221 |
| Janco Commercial Cleaning LLC | Janitorial Services | 1835 S Bragaw St Suite 415, Anchorage, AK 99508 | $179,202 |
| Bradley Reid Assoc | Media Services | 900 W 5th Ave Suite 100, Anchorage, AK 99501 | $110,136 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $16,205 | Cost |
| Other Non Cash Contri Table | 18 | $10,245 | Cost |
| Works of Art | 20 | $10,025 | Cost |
| Other Non Cash Contri Table | 33 | $5,014 | Cost |
| Food Inventory | 15 | $4,139 | Cost |
| Cars and Other Vehicles | 2 | $2,523 | Cost |
| Collectibles | 2 | $200 | Cost |
| Total Noncash Contributions | 90 | $48,351 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $48,648,995 |
| Other Expenses | $11,413,021 |
| Total Fundraising Expense | $495,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,962,224 | $4,958,130 | $44,939 | $33,965,293 |
| Other Employee Benefits | $10,205,587 | $860,680 | $38,076 | $11,104,343 |
| Payroll Taxes | $2,112,396 | $702,266 | $2,937 | $2,817,599 |
| Depreciation Depletion | - | $2,244,555 | - | $2,244,555 |
| Office Expenses | $1,160,232 | $291,331 | $25,067 | $1,476,630 |
| Insurance | $603,257 | $494,493 | $12,110 | $1,109,860 |
| Interest | $744,846 | $156,240 | - | $901,086 |
| Fees for Services Other | $35,042 | $741,333 | $11,986 | $788,361 |
| Current Officers, Directors, Trustees, and Key Employees | - | $504,491 | - | $504,491 |
| Travel | $402,186 | $42,369 | - | $444,555 |
| Pension Plan Contributions | - | $257,269 | - | $257,269 |
| Occupancy | $236,940 | - | - | $236,940 |
| All Other Expenses | $2,199 | $96,742 | $14,422 | $113,363 |
| Advertising | - | $112,922 | - | $112,922 |
| Other Expenses | $20,528 | $30,982 | $1,312 | $52,822 |
| Fees for Services Legal | - | $37,477 | - | $37,477 |
| Total Functional Expenses | $47,550,716 | $12,016,190 | $495,110 | $60,062,016 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,732 |
| Fundraising Direct Expenses | $94,097 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for Hope | $58,585 | - | $18,974 | - |
| Hope Auction | $107,710 | $53,215 | $19,520 | $33,695 |
| Total Events | $188,910 | $69,381 | $45,746 | $23,635 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990 part vi, section b, line 11b a draft of the form 990 was reviewed in detail by the finance committee and then in summary to the board with copies available for review.”
“Form 990 part vi, section b, line 12c during motions at board meetings, it is verified before each vote whether any board member has a conflict of interest or if they are a related party. If the board member has a conflict of interest or is a related party, that member is excluded from the vote.”
“Management, or ceo form 990 part vi, section b, line 15a hope community resources board of directors review and approve compensation annually for roy scheller, hope community resources executive director. The board of directors compare wages state-wide and nationally to determine that the executive director's compensation is both competitive and reasonable.”
“Form 990 part vi, section b, line 15b roy scheller and tonja rambow, hope community resources executive management team, review prior year's compensation schedules, review wage analyses of various job positions within hope community resources, and meet with the board president to determine annual pay rates for other officers and key employees. This information is then presented to the board of directors.”
“The public. Form 990 part vi, section c, line 19 the organization provides copies of the governing documents, financial statements,and conflict of interest policy upon request. All of the documents and policies are also available on hope community resources' website.”
“Form 990 part xi line 9 other changes in net assets are due to unrealized gains on investments and investment in unconsolidated affiliates.”
“Schedule d, part v, question 4 hope community resources uses its endowment funds for its community developmental disabilities program activities, and for purchasing property and equipment.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12187186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9184166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7278302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8086737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide residential, mental health, and vocational services to people who choose our supports throughout the State of Alaska. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 112922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112922 |
| IRS990/AllOtherContributionsAmt | 0 | 469466 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075615335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 W INTERNATIONAL AIRPORT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 995181110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5544611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3045019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 504491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 504491 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 665772 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 186221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 179202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 249137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 1493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 774376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1835 S Bragaw St Suite 415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 794 University Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 900 W 5th Ave Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Soldotna |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Eagle River |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Fairbanks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99501 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | G S Construction |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | FireTech |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Janco Commercial Cleaning LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Robert William Smith - Homesmith |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Bradley Reid Assoc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | installation & maint |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Home Repairs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Media Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77970 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3325871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50983 |
| IRS990/CYOtherExpensesAmt | 0 | 11413021 |
| IRS990/CYOtherRevenueAmt | 0 | 518321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57024121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 857280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48648995 |
| IRS990/CYTotalExpensesAmt | 0 | 60062016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 495110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60919296 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2244555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2244555 |
| IRS990/Desc | 0 | PROVIDED RESIDENTIAL, VOCATIONAL, AND MENTAL HEALTH SERVICES FOR APPROXIMATELY 774 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1360 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47550716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37477 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37477 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11986 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 741333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 788361 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary L Bolin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Petter Jahnsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Avalon Rachelle-Kraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jo Ann Stromberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Phil Vandaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stacy Niwa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Molly McManamin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Parry Grover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathy Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Arthur Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tamara Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Yvette Tousignant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Eugene Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Dittrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Stephen P Lesko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Roy Scheller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Michael Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | William S Browner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Katherine A Tonsgard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Tonja R Rambow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Chuck Lester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Eric Gurley |
| 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 | 211701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 118456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 136822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 148533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 128752 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Deputy Exe Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Senior Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Senior Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 77970 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 94097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117732 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2778435 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 61013393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 494493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 603257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1109860 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156240 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 744846 |
| IRS990/InterestGrp/TotalAmt | 0 | 901086 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 222356 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 215214 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1443762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1538544 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31184879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30652143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29559249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60744128 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.