Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 92-0037488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$26,369,670
Up $7,917,174 (+43%) from 2017
Net Assets
Up$23,355,230
Up $7,844,317 (+51%) from 2017
Liabilities
Up$3,014,440
Up $72,857 (+2.5%) from 2017
Revenue
Up$27,796,656
Up $5,334,322 (+24%) from 2017
Expenses
Up$19,952,339
Up $732,663 (+3.8%) from 2017
Net Income
Up$7,844,317
Up $4,601,659 (+142%) from 2017
To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life for our community through professional quality services.
Provide alcohol and drug treatment services, educational and other community services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,707,003 | $14,660,365 | ▲ $2,953,362 |
| Land, Buildings, and Equipment, Net | $3,724,197 | $9,515,038 | ▲ $5,790,841 |
| Pledges and Grants Receivable | $2,017,425 | $1,493,322 | ▼ $524,103 |
| Accounts Receivable | $784,271 | $700,945 | ▼ $83,326 |
| Prepaid Expenses and Deferred Charges | $219,600 | $0 | ▼ $219,600 |
| Cash and Non-Interest-Bearing Accounts | $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 Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $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 | $18,452,496 | $26,369,670 | ▲ $7,917,174 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,818,618 | $1,516,151 | ▼ $302,467 |
| Mortgage Notes Payable Secured by Investment Property | $1,022,555 | $937,474 | ▼ $85,081 |
| Deferred Revenue | $9,713 | $483,742 | ▲ $474,029 |
| Other Liabilities | $90,697 | $77,073 | ▼ $13,624 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,941,583 | $3,014,440 | ▲ $72,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,510,913 | $23,355,230 | ▲ $7,844,317 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,510,913 | $23,355,230 | ▲ $7,844,317 |
| Total Liabilities and Net Assets / Fund Balance | $18,452,496 | $26,369,670 | ▲ $7,917,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,744,333 | $10,517,659 | $18,261,992 |
| Land | $1,193,353 | - | $1,193,353 |
| Other Land Buildings | $365,914 | $599,775 | $965,689 |
| Equipment | $148,355 | $280,100 | $428,455 |
| Leasehold Improvements | $63,083 | $36,053 | $99,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Ginnis | CEO | FT | $142,044 | $24,567 | $166,611 |
| Duane Hoskins | CFO | FT | $124,381 | $22,134 | $146,515 |
| Perry Ahsogeak | Behavioral Health Director | FT | $103,615 | $19,553 | $123,168 |
| Charlene Stern | President | PT | $5,250 | - | $5,250 |
| Sam Gerald | Member | PT | $4,950 | - | $4,950 |
| Travis Cole | Member | PT | $4,950 | - | $4,950 |
| Jessica Black | Member | PT | $4,650 | - | $4,650 |
| Shirley Moses | Member | PT | $4,650 | - | $4,650 |
| Andrea Durney | Secretary | PT | $4,500 | - | $4,500 |
| Sarah Obed | Vice President | PT | $4,350 | - | $4,350 |
| Sharon Hildebrand | Treasurer | PT | $3,450 | - | $3,450 |
| Beverly Kokrine | Member | PT | $3,450 | - | $3,450 |
| Dr Poldine Carlo | Founding Member/Elder Rep | PT | $1,800 | - | $1,800 |
| Roy Roehl II | Member | PT | $1,500 | - | $1,500 |
| Roxanne Frank | President | PT | $1,200 | - | $1,200 |
| Name | Title |
|---|---|
| Tonya Garnett | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TANANA CHIEFS CONFERENCE Inc | It & Health Services | 122 FIRST AVENUE, Fairbanks, AK 99701 | $1,090,467 |
| Ghemm Company Inc | Building Renovation | 3861 Schacht Street, Fairbanks, AK 99701 | $394,055 |
| Spero M Mason Phd | Program Evaluation | 12400 County Road 102, Elbert, CO 80106 | $258,541 |
| Bettisworth North | Building Renovation | 212 Front Stree, Fairbanks, AK 99701 | $206,746 |
| IAB Consulting LLC | Program Dev. & Eval. | 3560 Admiralty Bay Drive, Anchorage, AK 99515 | $162,600 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $52,497 | Est. Resale Value |
| Food Inventory | 110 | $15,342 | Est. Bulk Purchases |
| Total Noncash Contributions | 110 | $67,839 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,573,327 |
| Other Expenses | $7,358,795 |
| Grants and Similar Amounts Paid | $20,217 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,272,045 | $1,216,526 | - | $9,488,571 |
| Fees for Services Other | $1,951,216 | $75,417 | - | $2,026,633 |
| Other Employee Benefits | $1,440,703 | $147,336 | - | $1,588,039 |
| Occupancy | $835,075 | $224,047 | - | $1,059,122 |
| Payroll Taxes | $675,337 | $118,709 | - | $794,046 |
| Office Expenses | $648,757 | $78,939 | - | $727,696 |
| Depreciation Depletion | $340,199 | $205,343 | - | $545,542 |
| Travel | $334,876 | $95,249 | - | $430,125 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $382,750 | $0 | $382,750 |
| Pension Plan Contributions | $267,554 | $52,367 | - | $319,921 |
| Insurance | $39,970 | $159,899 | - | $199,869 |
| Information Technology | $72,485 | $126,349 | - | $198,834 |
| Advertising | $145,068 | $6,748 | - | $151,816 |
| All Other Expenses | $95,797 | $49,106 | - | $144,903 |
| Fees for Services Accounting | - | $106,938 | - | $106,938 |
| Other Expenses | $3,286,801 | $-3,286,801 | - | $65,404 |
| Interest | - | $51,538 | - | $51,538 |
| Grants to Domestic Individuals | $20,217 | - | - | $20,217 |
| Fees for Services Legal | - | $3,095 | - | $3,095 |
| Total Functional Expenses | $19,922,259 | $30,080 | $0 | $19,952,339 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,952,339 |
| Total Expenses per Audited Statements | $19,952,339 |
| Total Expenses per Form 990 | $19,952,339 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,797,101 |
| Gaming Direct Expenses | $1,670,891 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Overdraft | $76,355 |
| Excess of Distributions Over Equity of Joint Venture | $718 |
“All members of the native community in fairbanks are eligible to be members of fna and are entitled to vote for the board members at our annual meeting.”
“All members of the native community in fairbanks are eligible to be members of fna and are entitled to vote for the board members at our annual meeting. Any member of the native community is entitled to attend our board meetings and address the board with any comments they may have. All final decisions are made by the board.”
“A PRESENTATION WILL BE MADE TO THE FINANCE COMMITTEE REGARDING THE FORM 990 AND 990-t BY THE CONTROLLER AND FINANCE DIRECTOR”
“Due to the small size of the community, board members are well aware of potential conflicts of interest, and take this into account when making decisions.”
“compensation for ceo and key employees is based on a salary study prepared by the foraker group, an INDEPENDENT ORGANIZATION PROVIDING ORGANIZATIONAL DEVELOPMENT SERVICES TO NON-PROFIT ORGANIZATIONS IN ALASKA. THIS SALARY STUDY IS USED BY THE BOARD OF DIRECTORS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE HUMAN RESOURCES DIRECTOR AND IS ALSO BASED ON COMPARABLE SALARIES FROM THE FORAKER GROUP STUDY.”
“COPIES OF GOVERNING DOCUMENTS, conflict of interest policy and financial statements are provided upon request.”
“Description:general contracting total fees:1873182”
“Description:janitorial total fees:146388”
“Description:stipend total fees:7063”
“FNA applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. FNA annually reviews its tax positions taken in accordance with the recognition standards. FNA believes that is has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”
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 | 1818618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1516151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 784271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ALCOHOL AND DRUG TREATMENT SERVICES, EDUCATIONAL AND OTHER COMMUNITY SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151816 |
| IRS990/AllOtherContributionsAmt | 0 | 1409491 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUANE HOSKINS DIR OF FINAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074521648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3830 S CUSHMAN STREET STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 382750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382750 |
| 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 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1090467 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 394055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 258541 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 206746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 162600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 122 FIRST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3861 Schacht Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12400 County Road 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 212 Front Stree |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3560 Admiralty Bay Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAIRBANKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELBERT |
| 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 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99515 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TANANA CHIEFS CONFERENCE Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Ghemm Company Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SPERO M MASON PHD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Bettisworth North |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | IAB Consulting LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT & HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Building Renovation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM EVALUATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Building Renovation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROGRAM DEV. & EVAL. |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18598349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20217 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19969 |
| IRS990/CYOtherExpensesAmt | 0 | 7358795 |
| IRS990/CYOtherRevenueAmt | 0 | 128707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9049631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7844317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12573327 |
| IRS990/CYTotalExpensesAmt | 0 | 19952339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27796656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9713 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 483742 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 205343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 340199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 545542 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH (ALCOHOL AND DRUG TREATMENT) SERVICES PROVIDED MEDICALLY MANAGED DETOXIFICATION SERVICES (ABOUT 1,000 CLIENTS) AND RESIDENTIAL TREATMENT SERVICES FOR ADULTS AND ADOLESCENTS (ABOUT 200 CLIENTS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13308033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3095 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1951216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2026633 |
| 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/AverageHoursPerWeekRt | 0 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 6 | 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 | 24567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19553 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roxanne Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charlene Stern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Obed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrea Durney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharon Hildebrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Poldine Carlo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sam Gerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Travis Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Roy Roehl II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shirley Moses |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jessica Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Beverly Kokrine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tonya Garnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steven Ginnis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Duane Hoskins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Perry Ahsogeak |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103615 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Founding Member/Elder Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Behavioral Health Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1670891 |
| IRS990/GamingGrossIncomeAmt | 0 | 1797101 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 17188858 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20217 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20217 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 29467547 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 126349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 198834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 159899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199869 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51538 |
| IRS990/InterestGrp/TotalAmt | 0 | 51538 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11433587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3724197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9515038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20948625 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE SPIRITUALITY, CULTURAL IDENTITY, SELF-RELIANCE, PHYSICAL AND MENTAL HEALTH, BY IMPROVING THE QUALITY OF LIFE OF OUR COMMUNITY THROUGH PROFESSIONAL QUALITY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1022555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 937474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15510913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23355230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 68688 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 126210 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 57522 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 67839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 835075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1059122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 648757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 727696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1440703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1588039 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS&MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT ALLOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -3286801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1335770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3286801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1512197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2497 |
| IRS990/OtherRevenueTotalAmt | 0 | 2497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1216526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8272045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9488571 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 675337 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.