Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 92-0065232 • 501(c)3 • Juneau, AK
Profile
Mission: helping people rebuild their lives. Vision: strengthening our community one life at a time. Core values: respect, integrity, fairness, collaboration, compassion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$7,941,282
Up $2,040,224 (+35%) from 2023
Liabilities
Up$2,481,255
Up $1,638,934 (+195%) from 2023
Net Assets
Up$5,460,027
Up $401,290 (+7.9%) from 2023
Revenue
Up$6,933,694
Up $2,136,540 (+45%) from 2023
Expenses
Up$6,563,546
Up $995,624 (+18%) from 2023
Net Income
Up$370,148
Up $1,140,916 (+148%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of gastineau human services is to serve individuals, their families and the community by providing structured treatment and employment opportunities with an emphasis on those persons who are criminal offenders and/or substance abusers.
Gastineau human services provides chemical dependency treatment, transitional housing, and community correctional services to southeast alaska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $470,618 | $3,755,261 | ▲ $3,284,643 |
| Land, Buildings, and Equipment, Net | $1,788,977 | $2,364,415 | ▲ $575,438 |
| Cash and Non-Interest-Bearing Accounts | $270,321 | $813,517 | ▲ $543,196 |
| Accounts Receivable | $270,058 | $540,167 | ▲ $270,109 |
| Savings and Temporary Cash Investments | $2,593,846 | $261,543 | ▼ $2,332,303 |
| Pledges and Grants Receivable | $498,356 | $197,497 | ▼ $300,859 |
| Prepaid Expenses and Deferred Charges | $8,882 | $8,882 | → $0 |
| Total Assets | $5,901,058 | $7,941,282 | ▲ $2,040,224 |
| Liabilities | |||
| Deferred Revenue | - | $1,985,329 | - |
| Accounts Payable and Accrued Expenses | $735,840 | $348,559 | ▼ $387,281 |
| Escrow Account Liability | $106,481 | $147,367 | ▲ $40,886 |
| Total Liabilities | $842,321 | $2,481,255 | ▲ $1,638,934 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,019,461 | $5,436,751 | ▲ $417,290 |
| Net Assets With Donor Restrictions | $39,276 | $23,276 | ▼ $16,000 |
| Total Net Assets Fund Balance | $5,058,737 | $5,460,027 | ▲ $401,290 |
| Total Liabilities and Net Assets / Fund Balance | $5,901,058 | $7,941,282 | ▲ $2,040,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,233 | $3,029,305 | $3,477,538 |
| Land | $1,200,772 | - | $1,200,772 |
| Other Land Buildings | $672,493 | - | $672,493 |
| Equipment | $42,917 | $307,272 | $350,189 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Carter | Chief of Sta | FT | $112,531 | $38,811 | $151,342 |
| Stephanie Carter | Chief of Staff | - | $112,531 | $38,811 | $151,342 |
| Michael Helms Jr | Reentry Serv | FT | $127,070 | $18,972 | $146,042 |
| Dena Richards | Behavorial H | FT | $117,687 | $17,885 | $135,572 |
| Jonathan Swinton | Executive Di | FT | $97,519 | $31,267 | $128,786 |
| Ryan Kauzlarich | Finance & Ad | FT | $1,750 | - | $1,750 |
| Name | Title |
|---|---|
| Alyssa Lambert | Board Direct |
| Norm Gorsuch | Board Direct |
| Charlie Carlson | Board Presid |
| Venietia Santana | Board Secret |
| Pete Hudson | Board Treasu |
| Forest Clough | Board Vice P |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alaska Technical Solutions | Technology | PO BOX 34136, Juneau, AK 99803 | $113,636 |
| Rainforest Renovation | Construction | 12175 GLACIER HWY SUITE B2, Juneau, AK 99801 | $104,293 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,436,238 |
| Other Expenses | $1,540,312 |
| Grants and Similar Amounts Paid | $586,996 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,063,300 | $18,302 | - | $3,081,602 |
| Other Employee Benefits | $633,248 | $4,830 | - | $638,078 |
| Grants to Domestic Orgs | $586,996 | - | - | $586,996 |
| Occupancy | $463,166 | $11,021 | - | $474,187 |
| Current Officers, Directors, Trustees, and Key Employees | $290,377 | - | - | $290,377 |
| Payroll Taxes | $272,757 | $1,535 | - | $274,292 |
| Pension Plan Contributions | $150,681 | $1,208 | - | $151,889 |
| Depreciation Depletion | $77,895 | $47,557 | - | $125,452 |
| Information Technology | $107,340 | $1,898 | - | $109,238 |
| Fees for Services Other | $101,720 | $1,072 | - | $102,792 |
| Office Expenses | $78,011 | $8,195 | - | $86,206 |
| Insurance | $65,352 | - | - | $65,352 |
| Fees for Services Accounting | $43,012 | - | - | $43,012 |
| Other Expenses | $27,761 | $6,664 | - | $34,425 |
| Travel | $26,826 | $4,105 | - | $30,931 |
| Fees for Services Legal | $28,722 | - | - | $28,722 |
| Advertising | $15,928 | $1,351 | - | $17,279 |
| All Other Expenses | $3,898 | $7,875 | - | $11,773 |
| Total Functional Expenses | $6,412,330 | $151,216 | $0 | $6,563,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,563,546 |
| Total Expenses per Audited Statements | $6,563,546 |
| Total Expenses per Form 990 | $6,563,546 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alaska Housing Development Corporat | Juneau, AK | 3 | Homeless Assistance | $281,477 |
| Aware Inc | Juneau, AK | 3 | Homeless Assistance | $158,658 |
| The Glory Hall | Juneau, AK | 3 | Homeless Assistance | $110,677 |
| St Vincent De Paul Society | Juneau, AK | 3 | Homeless Assistance | $36,184 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization does not have committees with the authority to act on behalf of the governing board.”
“The finance director reviews the data and amounts included in the 990 to ensure it alligns with ghs audited financial statements and schedules. Once the finance director has reviewed and approved the 990, it is then sent to the executive director for review and subsequently the board of directors.”
“Upon appointment and/or hire, board members and staff are required to disclose any outside employement or conflicts of interest and their approval is required by the executive director. Changes regarding outside employeement or conflicts of interest must be reported to and approved by the executive director.”
“Financial statements are provided to the public upon request.”
“The behavioral health treatment program provides addiction treatment services for adults in inpatient and outpatient settings. This program provides biopsychosocial assessments, individual counseling, group counseling, family counseling, skill building, and case management services for persons diagnosed with substance use disorders. Gastineau house - this residential treatment program provides low-intensity substance abuse treatment. The residential program provides skill building services, access and facilitation to 12-step and other recovery groups, case management services, individual counseling, and family counseling for persons who need structure to maintain sobriety. For residents who are require additional treatment services, they are provided through our behavioral health outpatient department. During the past year, we served 9 residents in an inpatient setting. The goal of this program is to give persons treatment and support while residing in safe/sober housing. This affords them the opportunity to work, save monies, repair relationships and work toward independence. The goal is for persons to become functional, employed, reunite with their families, and repay monies owed. During the past year this program served 205 individuals in an outpatient setting.”
“Part of our mission at ghs is to provide housing to persons who have no permanent housing. This enables the resident to become stabilized, return to work and slowly create independence. The homeless assistance program aids those who are homeless or at imminent risk of homelessness. Homeless prevention services include emergency shelter, transitional housing, assistance with rent and utility arrearages and assistance with permanent housing placement. This program often acts in concert with other service providers. During the past year this program provided residential services to 70 clients, homeless prevention and placement services to 125 households, and support to local emergency shelters.”
“Community work service program - this program provides work service opportunities in lieu of fines for those convicted of misdemeanor offenses. The goal of this program is to foster participants providing service work that gives back to the community, particularly to those persons who are marginalized. During the past year, the community work service program, worked with 26 individuals; these individuals contributed 1,263 hours of work service to the community.”
“The organization maintains a segregated account at a financial institution over which it has signature authority. Funds held in the account are on behalf of facility residents.”
“Ghs follows the provisions of fasb asc 740, income taxes, and management believes that it has appropriate support for any tax position taken. Ghss federal information returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those returns, which, in general, is three years.”
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 | 735840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 540167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17279 |
| IRS990/AllOtherContributionsAmt | 0 | 394445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GASTINEAU HUMAN SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077804338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5597 AISEK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 813517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 290377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104293 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 34136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12175 GLACIER HWY SUITE B2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JUNEAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JUNEAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALASKA TECHNICAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RAINFOREST RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1425821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 586996 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64272 |
| IRS990/CYOtherExpensesAmt | 0 | 1540312 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5443601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4436238 |
| IRS990/CYTotalExpensesAmt | 0 | 6563546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6933694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1985329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125452 |
| IRS990/Desc | 0 | THE GLACIER MANOR COMMUNITY RESIDENTIAL CENTER IS A CORRECTIONAL REHABILITATION CENTER EMPHASIZING CLIENT ACCESS TO EDUCATION, TRAINING, EMPLOYMENT, TREATMENT OF BEHAVIORAL HEALTH DISORDERS AND ADEQUATE HOUSING. THIS PROGRAM INCLUDES A RESIDENTIAL COMPONENT THAT CAN ACCOMMODATE UP TO 40 CLIENTS. THE CORE MISSION OF GHS IS TO REHABILITATE PERSONS. REHABILITATION IN THIS SENSE, TRANSLATES INTO OUR RESIDENTS BECOMING PRODUCTIVE CITIZENS OF THEIR COMMUNITY. DURING THE PAST YEAR THIS PROGRAM PROVIDED A TOTAL OF 12,785 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 22,995 CLIENT-HOURS OF COMMUNITY SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39276 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23276 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 106481 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 147367 |
| IRS990/ExpenseAmt | 0 | 2946566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43012 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28722 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OtherCompensationAmt | 0 | 18972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31267 |
| 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/PersonNm | 0 | MICHAEL HELMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN SWINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN KAUZLARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FOREST CLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VENIETIA SANTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORM GORSUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALYSSA LAMBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 97519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1750 |
| 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/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/TitleTxt | 0 | REENTRY SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BEHAVORIAL H |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF STA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE & AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1031376 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 586996 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 586996 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6933694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 470618 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3755261 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3336577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1788977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2364415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5700992 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5058737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5460027 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5019461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5436751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 463166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 474187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 633248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 638078 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING/PROF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3063300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3081602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 272757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 274292 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151889 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 498356 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8882 |
| IRS990/PrincipalOfficerNm | 0 | CHARLIE CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FROM CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4019751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1349405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4019751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1349405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74445 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BEHAVIORAL HEALTH TREATMENT PROGRAM PROVIDES ADDICTION TREATMENT SERVICES FOR ADULTS IN INPATIENT AND OUTPATIENT SETTINGS. THIS PROGRAM PROVIDES BIOPSYCHOSOCIAL ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, SKILL BUILDING, AND CASE MANAGEMENT SERVICES FOR PERSONS DIAGNOSED WITH SUBSTANCE USE DISORDERS. GASTINEAU HOUSE - THIS RESIDENTIAL TREATMENT PROGRAM PROVIDES LOW-INTENSITY SUBSTANCE ABUSE TREATMENT. THE RESIDENTIAL PROGRAM PROVIDES SKILL BUILDING SERVICES, ACCESS AND FACILITATION TO 12-STEP AND OTHER RECOVERY GROUPS, CASE MANAGEMENT SERVICES, INDIVIDUAL COUNSELING, AND FAMILY COUNSELING FOR PERSONS WHO NEED STRUCTURE TO MAINTAIN SOBRIETY. FOR RESIDENTS WHO ARE REQUIRE ADDITIONAL TREATMENT SERVICES, THEY ARE PROVIDED THROUGH OUR BEHAVIORAL HEALTH OUTPATIENT DEPARTMENT. DURING THE PAST YEAR, WE SERVED 9 RESIDENTS IN AN INPATIENT SETTING. THE GOAL OF THIS PROGRAM IS TO GIVE PERSONS TREATMENT AND SUPPORT WHILE RESIDING IN SAFE/SOBER HOUSING. THIS AFFORDS THEM THE OPPORTUNITY TO WORK, SAVE MONIES, REPAIR RELATIONSHIPS AND WORK TOWARD INDEPENDENCE. THE GOAL IS FOR PERSONS TO BECOME FUNCTIONAL, EMPLOYED, REUNITE WITH THEIR FAMILIES, AND REPAY MONIES OWED. DURING THE PAST YEAR THIS PROGRAM SERVED 205 INDIVIDUALS IN AN OUTPATIENT SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2540887 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1392280 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PART OF OUR MISSION AT GHS IS TO PROVIDE HOUSING TO PERSONS WHO HAVE NO PERMANENT HOUSING. THIS ENABLES THE RESIDENT TO BECOME STABILIZED, RETURN TO WORK AND SLOWLY CREATE INDEPENDENCE. THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, ASSISTANCE WITH RENT AND UTILITY ARREARAGES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THIS PROGRAM OFTEN ACTS IN CONCERT WITH OTHER SERVICE PROVIDERS. DURING THE PAST YEAR THIS PROGRAM PROVIDED RESIDENTIAL SERVICES TO 70 CLIENTS, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 125 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 872980 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 586996 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49690 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY WORK SERVICE PROGRAM - THIS PROGRAM PROVIDES WORK SERVICE OPPORTUNITIES IN LIEU OF FINES FOR THOSE CONVICTED OF MISDEMEANOR OFFENSES. THE GOAL OF THIS PROGRAM IS TO FOSTER PARTICIPANTS PROVIDING SERVICE WORK THAT GIVES BACK TO THE COMMUNITY, PARTICULARLY TO THOSE PERSONS WHO ARE MARGINALIZED. DURING THE PAST YEAR, THE COMMUNITY WORK SERVICE PROGRAM, WORKED WITH 26 INDIVIDUALS; THESE INDIVIDUALS CONTRIBUTED 1,263 HOURS OF WORK SERVICE TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51897 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 23249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1852207 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 971187 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27517 |
| IRS990/PYOtherExpensesAmt | 0 | 1266404 |
| IRS990/PYOtherRevenueAmt | 0 | 1629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2915801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -770768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3330331 |
| IRS990/PYTotalExpensesAmt | 0 | 5567922 |
| IRS990/PYTotalRevenueAmt | 0 | 4797154 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3978382 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2593846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 261543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1425821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1852207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1586511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2751673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1540201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9156413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5443601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2917430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2731271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2752133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2801091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16645526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25801939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6869422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4769637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4317782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5503806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4341292 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25801939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6933694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4797154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4326081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5512814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4363574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25933317 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 448233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3029305 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3477538 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 350189 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6563546 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200772 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200772 |
No mirrored PDF or thumbnail assets are attached yet.